Civic Intelligence

Give a Beat Foundation

990 • Fiscal year 2020 • EIN 46-1378116

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.GIVEABEAT.ORG
387 S Coast HwyLaguna Beach, CA 92651

(818) 516-6959

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,278

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$106,856

Flat from 2020

Net Assets

Flat

$75,842

Flat from 2020

Liabilities

Flat

$31,014

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Flat

$236,852

Flat from 2020

Expenses

Flat

$205,048

Flat from 2020

Net Income

Flat

$31,804

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2020

Assets$106,856
Liabilities$31,014
Net Assets$75,842
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2020

Revenue$236,852
Expenses$205,048
Net Income$31,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$236,852
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.

The foundation provides educational music programs that reduce the harmful effects of incarcertaion by transforming individuals and inspiring social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,569$106,856▲ $62,287
Rtn Earn Endowment Incm Other Fnds$44,038$75,842▲ $31,804
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,569$106,856▲ $62,287
Other Assets Total-$0-
Liabilities
Other Liabilities$531$31,014▲ $30,483
Total Liabilities$531$31,014▲ $30,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,038$75,842▲ $31,804
Total Liabilities and Net Assets / Fund Balance$44,569$106,856▲ $62,287
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SegalPresidentPT$19,278$19,278

Board Members and Trustees

NameTitle
Jack PiattBoard Member
Matthew AdellBoard Member
Michael MendozaBoard Member
Todd RobertsBoard Member
Vladmir AcevedoBoard Member
Gregory Neil LucasTreasurer
Virginia CheungVP/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,131
Program Service Revenue
$131,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,156
Change in Net Assets
$31,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,055
Salaries, Compensation, and Employee Benefits$30,993
Total Fundraising Expense$5,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,422$1,928$1,928$19,278
Payroll Taxes-$11,715-$11,715
Fees for Services Other-$4,820$3,137$7,957
Insurance-$3,453-$3,453
All Other Expenses-$2,849-$2,849
Occupancy-$2,550-$2,550
Fees for Services Accounting-$2,175-$2,175
Office Expenses-$1,303-$1,303
Other Expenses$149,039$1,145-$1,145
Travel-$345-$345
Conferences and Meetings-$50-$50
Interest-$13-$13
Total Functional Expenses$164,461$35,522$5,065$205,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$28,560
Visa Credit Card Payable$2,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of form 990 is provided to board members after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Give a Beat Foundation
EIN
46-1378116
Phone
8185166959
Address
387 S COAST HWY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Lauren Segal
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Segal
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the "on a new track" reentry mentoring program connects music industry professionals with previously incarcerated individuals to learn djing, music production, and related business and entrepreneurial skills to improve employment outcomes.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0128937
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053533
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt031014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE "ON A NEW TRACK" REENTRY MENTORING PROGRAM CONNECTS MUSIC INDUSTRY PROFESSIONALS WITH PREVIOUSLY INCARCERATED INDIVIDUALS TO LEARN DJING, MUSIC PRODUCTION, AND RELATED BUSINESS AND ENTREPRENEURIAL SKILLS TO IMPROVE EMPLOYMENT OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,856
Liabilities
$31,014
Net assets
$75,842
Revenue
$236,852
Expenses
$205,048
Net income
$31,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.03$3.26$7.99$7.44$0.56
2023Summary only. Only limited summary data is available for this year.$2.73$0.03$2.70$6.38$6.01$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$4.92$3.08$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.03$2.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$2.37$2.05$0.32
2020Summary only. Only limited summary data is available for this year.$1.07$0.31$0.76$2.37$2.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.68$1.27$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.31$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.11$0.44$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.65$0.53$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.54$0.62$0.08