Civic Intelligence

Give a Beat Foundation

990EZ • Fiscal year 2017 • EIN 46-1378116

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

387 S Coast HwyLaguna Beach, CA 92651

(949) 494-3217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,923

Up $1,351 (+11%) from 2016

Net Assets

Down

$11,498

Down $402 (-3.4%) from 2016

Liabilities

Up

$2,425

Up $1,753 (+261%) from 2016

Revenue

Down

$44,208

Down $20,679 (-32%) from 2016

Expenses

Down

$44,610

Down $8,136 (-15%) from 2016

Net Income

Down

-$402

Down $12,543 (-103%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2015: $6,039Liabilities 2015: $6,280Net Assets 2015: -$2412015Assets 2016: $12,572Liabilities 2016: $672Net Assets 2016: $11,9002016Assets 2017: $13,923Liabilities 2017: $2,425Net Assets 2017: $11,4982017Assets 2018: $3,032Liabilities 2018: $270Net Assets 2018: $2,7622018Assets 2019: $44,569Liabilities 2019: $531Net Assets 2019: $44,0382019Assets 2020: $106,856Liabilities 2020: $31,014Net Assets 2020: $75,8422020Assets 2021: $50,519Liabilities 2021: $982Net Assets 2021: $49,5372021Assets 2022: $237,223Liabilities 2022: $4,001Net Assets 2022: $233,2222022Assets 2023: $272,862Liabilities 2023: $2,794Net Assets 2023: $270,0682023Assets 2024: $329,048Liabilities 2024: $3,348Net Assets 2024: $325,7002024

Highlighted filing

2017

Assets$13,923
Liabilities$2,425
Net Assets$11,498

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $53,653Expenses 2015: $61,580Net Income 2015: -$7,9272015Revenue 2016: $64,887Expenses 2016: $52,746Net Income 2016: $12,1412016Revenue 2017: $44,208Expenses 2017: $44,610Net Income 2017: -$4022017Revenue 2018: $30,852Expenses 2018: $39,588Net Income 2018: -$8,7362018Revenue 2019: $168,150Expenses 2019: $126,874Net Income 2019: $41,2762019Revenue 2020: $236,852Expenses 2020: $205,048Net Income 2020: $31,8042020Revenue 2021: $203,124Expenses 2021: $229,429Net Income 2021: -$26,3052021Revenue 2022: $492,056Expenses 2022: $308,371Net Income 2022: $183,6852022Revenue 2023: $637,846Expenses 2023: $601,000Net Income 2023: $36,8462023Revenue 2024: $799,216Expenses 2024: $743,584Net Income 2024: $55,6322024

Highlighted filing

2017

Revenue$44,208
Expenses$44,610
Net Income-$402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$47,488
Mission and Program Overview

Mission

To channel the power of global dance music to fuel collective action toward positive social change and to create economic opportunities for individuals in need.

Program Services

DescriptionGrantsExpenses
AN EDUCATION & OUTREACH PROGRAM FOR DANCE MUSIC INDUSTRY LEADERS AND THEIR FANS ON USING THE POWER OF MUSIC TO IMPACT SOCIAL CHANGE AND TO CREATE ECONOMIC OPPORTUNITIES FOR THOSE IN NEED.$18,602-
A MENTORING PROGRAM TO ASSIST YOUTH EXITING THE JUVENILE JUSTICE SYSTEM DEVELOP COMMUNICATION & SOCIAL SKILLS, JOB SKILLS, AND BUILD SELF-ESTEEM.$6,594-
DJ WORKSHOP PROGRAM FOR AT-RISK YOUTH. THESE WORKSHOPS PROVIDE TECHNOLOGY SKILLS AND PROMOTE SELF EXPRESSION, SELF CONFIDENCE, EMPOWERMENT, COLLABORATION, AND COMMUNICATION SKILLS.$4,668-
THE WOMEN'S RENEWAL NETWORK(WREN)IS A PROGRAM TO HELP FORMERLY INCARCERATED WOMEN TRANSITION AND MOVE FORWARD TO HEALTHY, FULFILLING, AND SUCCESSFUL FUTURES. IN 2017, GIVE A BEAT COLLABORATED WITH WREN ON A PROJECT TO PROVIDE CARE PACKAGES FOR WOMEN RECENTLY RELEASED FROM INCARCERATION.$1,631-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN SEGALPresidentPT$1,500-$1,500
VIRGINIA CHEUNGVP/ Secretary-$0--
GREGORY NEIL LUCASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airbnb TRIPS$18,817$18,817$3,280$15,537
Total Events$18,817$18,817$3,280$15,537
Filing and Contact Details

Filer

Filer Name
Give a Beat Foundation
EIN
46-1378116
Phone
9494943217
Address
387 S COAST HWY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Lauren Segal
Title
President
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Stanley Kasper CPA
Address
4356 POINT REYES CT, CARLSBAD, CA 92010-7926
Preparer
Cynthia Stanley Kasper
Phone
7607291038
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1743

Other Expenses.1005

Travel $1584

Other Expenses.1007

Conferences, Conventions, and Meetings $801

Other Expenses.1008

Interest $203

Other Expenses.1012

Insurance $840

Other Expenses.1

PROGRAM SERVICES $31495

Other Expenses.2

VOLUNTEER EXPENSES $944

Other Expenses.3

WEBSITE EXPENSE $902

Other Expenses.4

MEETINGS $566

Other Expenses.6

EQUIPMENT $124

Other Expenses.7

FILING FEES $55

Other Expenses.9

Bank charges & paypal fees $46

Total Liabilities.1

VISA CREDIT CARD PAYABLE - Beginning $672 VISA CREDIT CARD PAYABLE - Ending $2425

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN EDUCATION & OUTREACH PROGRAM FOR DANCE MUSIC INDUSTRY LEADERS AND THEIR FANS ON USING THE POWER OF MUSIC TO IMPACT SOCIAL CHANGE AND TO CREATE ECONOMIC OPPORTUNITIES FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A MENTORING PROGRAM TO ASSIST YOUTH EXITING THE JUVENILE JUSTICE SYSTEM DEVELOP COMMUNICATION & SOCIAL SKILLS, JOB SKILLS, AND BUILD SELF-ESTEEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES $31495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER EXPENSES $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES & PAYPAL FEES $46
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE A BEAT FOUNDATION
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ReturnHeader/Filer/EIN0461378116
ReturnHeader/Filer/PhoneNum09494943217
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T16:20:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings