Civic Intelligence

Give a Beat Foundation

990 • Fiscal year 2023 • EIN 46-1378116

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$39,406

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$272,862

Flat from 2023

Net Assets

Flat

$270,068

Flat from 2023

Liabilities

Flat

$2,794

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Flat

$637,846

Flat from 2023

Expenses

Flat

$601,000

Flat from 2023

Net Income

Flat

$36,846

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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 2023: $272,862Liabilities 2023: $2,794Net Assets 2023: $270,0682023Assets 2024: $329,048Liabilities 2024: $3,348Net Assets 2024: $325,7002024

Highlighted filing

2023

Assets$272,862
Liabilities$2,794
Net Assets$270,068
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 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 2023: $637,846Expenses 2023: $601,000Net Income 2023: $36,8462023Revenue 2024: $799,216Expenses 2024: $743,584Net Income 2024: $55,6322024

Highlighted filing

2023

Revenue$637,846
Expenses$601,000
Net Income$36,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$637,846
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.

Give a beat's mission is to use the power of music as a pathway to healing and opportunity for those impacted by the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,223$272,862▲ $35,639
Rtn Earn Endowment Incm Other Fnds$233,222$270,068▲ $36,846
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$237,223$272,862▲ $35,639
Other Assets Total-$0-
Liabilities
Other Liabilities$4,001$2,794▼ $1,207
Total Liabilities$4,001$2,794▼ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,222$270,068▲ $36,846
Total Liabilities and Net Assets / Fund Balance$237,223$272,862▲ $35,639
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SegalPresidentPT$39,406$39,406

Board Members and Trustees

NameTitle
Todd RobertsBoard Member
Vladmir AcevedoBoard Member
Danielle CarrilloTreasurer
Virginia CheungVP/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,914
Program Service Revenue
$462,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,256
Change in Net Assets
$36,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,965
Other Expenses$243,035
Total Fundraising Expense$8,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,547--$288,547
Current Officers, Directors, Trustees, and Key Employees$34,536$4,870-$39,406
Payroll Taxes-$27,280-$27,280
Insurance-$12,885-$12,885
Fees for Services Management-$10,427-$10,427
All Other Expenses-$7,245$2,737$9,982
Conferences and Meetings-$6,940-$6,940
Fees for Services Accounting-$6,125-$6,125
Other Expenses$176,820$4,191$5,549$4,191
Pension Plan Contributions-$2,732-$2,732
Office Expenses-$2,389-$2,389
Occupancy-$1,890-$1,890
Fees for Services Legal-$1,545-$1,545
Interest-$22-$22
Total Functional Expenses$499,903$92,811$8,286$601,000
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
Visa Credit Card Payable$2,794
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Segal
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
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 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. Other program services 5: the give a beat record labelgive a beat records provides support for people after their incarceration by helping them produce and market original music for global release. Program expenses = $18,585”

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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028560
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt0649161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649161
IRS990ScheduleA/TotalSupportAmt0677721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02794
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. OTHER PROGRAM SERVICES 5: THE GIVE A BEAT RECORD LABELGIVE A BEAT RECORDS PROVIDES SUPPORT FOR PEOPLE AFTER THEIR INCARCERATION BY HELPING THEM PRODUCE AND MARKET ORIGINAL MUSIC FOR GLOBAL RELEASE. PROGRAM EXPENSES = $18,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237223
IRS990/TotalAssetsEOYAmt0272862
IRS990/TotalAssetsGrp/BOYAmt0237223
IRS990/TotalAssetsGrp/EOYAmt0272862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174914
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04001
IRS990/TotalLiabilitiesEOYAmt02794
IRS990/TotalLiabilitiesGrp/BOYAmt04001
IRS990/TotalLiabilitiesGrp/EOYAmt02794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270068
IRS990/TotalOtherProgSrvcExpenseAmt061356
IRS990/TotalProgramServiceExpensesAmt0499903
IRS990/TotalProgramServiceRevenueAmt0462932
IRS990/TotalReportableCompFromOrgAmt039406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637846
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0387 S COAST HWY
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GIVEABEAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE A BEAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0461378116
ReturnHeader/Filer/PhoneNum08185166959
ReturnHeader/Filer/USAddress/AddressLine1Txt0387 S COAST HWY
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473882173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA STANLEY KASPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04356 POINT REYES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum07607291038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA STANLEY KASPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:45:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,862
Liabilities
$2,794
Net assets
$270,068
Revenue
$637,846
Expenses
$601,000
Net income
$36,846
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
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$6.38$6.01$0.37
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
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