Civic Intelligence

Street Beat Inc

990 • Fiscal year 2013 • EIN 65-0646408

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
PO Box 97233493

(561) 993-9916

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,667

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$432,794

Flat from 2013

Net Assets

Flat

$39,040

Flat from 2013

Liabilities

Flat

$393,754

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Flat

$260,186

Flat from 2013

Expenses

Flat

$290,810

Flat from 2013

Net Income

Flat

-$30,624

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $505,175Liabilities 2010: $462,567Net Assets 2010: $42,6082010Assets 2011: $476,798Liabilities 2011: $512,537Net Assets 2011: -$35,7392011Assets 2012: $437,227Liabilities 2012: $537,686Net Assets 2012: -$100,4592012Assets 2013: $432,794Liabilities 2013: $393,754Net Assets 2013: $39,0402013Assets 2013: $432,794Liabilities 2013: $393,754Net Assets 2013: $39,0402013Assets 2014: $410,933Liabilities 2014: $434,605Net Assets 2014: -$23,6722014Assets 2015: $449,280Liabilities 2015: $424,487Net Assets 2015: $24,7932015Assets 2016: $436,018Liabilities 2016: $529,309Net Assets 2016: -$93,2912016Assets 2017: $378,205Liabilities 2017: $447,450Net Assets 2017: -$69,2452017

Highlighted filing

2013

Assets$432,794
Liabilities$393,754
Net Assets$39,040
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $450,100Expenses 2010: $539,027Net Income 2010: -$88,9272010Revenue 2011: $456,678Expenses 2011: $536,498Net Income 2011: -$79,8202011Expenses 2012: $404,7042012Revenue 2013: $260,186Expenses 2013: $290,810Net Income 2013: -$30,6242013Revenue 2013: $260,186Expenses 2013: $290,810Net Income 2013: -$30,6242013Revenue 2014: $284,692Expenses 2014: $302,846Net Income 2014: -$18,1542014Revenue 2015: $349,413Expenses 2015: $301,031Net Income 2015: $48,3822015Revenue 2016: $285,155Expenses 2016: $363,343Net Income 2016: -$78,1882016Revenue 2017: $207,718Expenses 2017: $200,355Net Income 2017: $7,3632017

Highlighted filing

2013

Revenue$260,186
Expenses$290,810
Net Income-$30,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$260,186
Mission and Program Overview

Mission

Training youths to become self reliant,

Training youths to become self reliant, by focusing on commitment, responsibility accountability and personal development through the discipline and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,288$424,986▲ $698
Pledges and Grants Receivable$10,866$7,056▼ $3,810
Cash and Non-Interest-Bearing Accounts$1,993$689▼ $1,304
Prepaid Expenses and Deferred Charges-$63-
Total Assets$437,227$432,794▼ $4,433
Other Assets Total$80--
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,576$232,500▼ $200,076
Accounts Payable and Accrued Expenses$105,110$161,254▲ $56,144
Total Liabilities$537,686$393,754▼ $143,932
Net Assets / Fund Balance
Unrestricted Net Assets$-100,459$39,040▲ $139,499
Total Net Assets Fund Balance$-100,459$39,040▲ $139,499
Total Liabilities and Net Assets / Fund Balance$437,227$432,794▼ $4,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,639$41,120$350,759
Land$115,347-$115,347
Equipment-$80,021$80,021
Other Land Buildings-$76,000$76,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth JacksonExecutive DirectorFT$5,667$5,667

Board Members and Trustees

NameTitle
Thomas LockettPresident
Desmond HarriottDirector
Marjorie DowellDirector
Ronelda ArnettDirector
Salesia Smith-gordonDirector
Vivian MullinsDirector
Wayne MessamSecretary
Cheiktha DowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,849
Program Service Revenue
$49,637
Investment Income
$0
Other Revenue
$14,700
All Other Contributions
$82,535
Change in Net Assets
$-30,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,186
Total Revenue per Audited Statements
$260,186
Total Revenue per Form 990
$260,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,164
Salaries, Compensation, and Employee Benefits$49,646
Total Fundraising Expense$4,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,984$0$0$67,984
All Other Expenses$49,910$8,529$0$58,439
Other Salaries and Wages$40,339$0$0$40,339
Fees for Services Accounting$19,240$11,200$0$30,440
Interest$0$15,566$0$15,566
Travel$11,917$0$0$11,917
Depreciation Depletion$11,432$0$0$11,432
Occupancy$10,759$0$0$10,759
Fees for Services Other$4,804$0$4,790$9,594
Office Expenses$818$5,640$0$6,458
Current Officers, Directors, Trustees, and Key Employees$0$5,567$0$5,567
Payroll Taxes$3,365$375$0$3,740
Fees for Services Legal$3,000$0$0$3,000
Total Functional Expenses$238,893$47,127$4,790$290,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,371
Expenses per Audited Statements$290,810
Total Expenses per Form 990$290,810
Expenses Not Reported on Form 990$12,561
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0646408
Phone
5619939916

Signing Officer

Name
Kenneth Jackson
Title
Executive Director
Phone
5619939916
Signed
2014-03-21

Organization Details

Principal Officer
Kenneth Jackson
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Preparer
Mark Escoffery Pa
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a copy of tax return prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest annually.”

Pt VI, Line 15B

“Compensation is compared annually with other non profit organizations of similar size”

Pt XI

“Difference between book and tax depreciation”

Form 990, Part IX, Line 24F

“Contracted artists 37223. 37223. 0. 0. Contract labor 6459. 6459. 0. 0. Miscellaneous 313. 288. 25. 0. Property taxes 14444. 5940. 8504. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt01832755
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832755
IRS990ScheduleA/TotalSupportAmt01850990
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/BuildingsGrp/BookValueAmt0309639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080021
IRS990ScheduleD/ExpensesNotReportedAmt012561
IRS990ScheduleD/ExpensesSubtotalAmt0290810
IRS990ScheduleD/LandGrp/BookValueAmt0115347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/RevenueSubtotalAmt0260186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424986
IRS990ScheduleD/TotalExpensesPerForm990Amt0290810
IRS990ScheduleD/TotalRevenuePerForm990Amt0260186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A COPY OF TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED ARTISTS 37223. 37223. 0. 0. CONTRACT LABOR 6459. 6459. 0. 0. MISCELLANEOUS 313. 288. 25. 0. PROPERTY TAXES 14444. 5940. 8504. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437227
IRS990/TotalAssetsEOYAmt0432794
IRS990/TotalAssetsGrp/BOYAmt0437227
IRS990/TotalAssetsGrp/EOYAmt0432794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195849
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537686
IRS990/TotalLiabilitiesEOYAmt0393754
IRS990/TotalLiabilitiesGrp/BOYAmt0537686
IRS990/TotalLiabilitiesGrp/EOYAmt0393754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039040
IRS990/TotalProgramServiceExpensesAmt0238893
IRS990/TotalProgramServiceRevenueAmt049637
IRS990/TotalReportableCompFromOrgAmt05667
IRS990/TotalRevenueGrp/ExclusionAmt064337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260186
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432794
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011917
IRS990/TravelGrp/TotalAmt011917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-100459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10205 SE 3RD AVENUE
IRS990/USAddress/City0SOUTH BAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,794
Liabilities
$393,754
Net assets
$39,040
Revenue
$260,186
Expenses
$290,810
Net income
-$30,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.47$0.69$2.08$2.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$5.29$0.93$2.85$3.63$0.78
2015Summary only. Only limited summary data is available for this year.$4.49$4.24$0.25$3.49$3.01$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.11$4.35$0.24$2.85$3.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.33$3.94$0.39$2.60$2.91$0.31
2013Summary only. Only limited summary data is available for this year.$4.33$3.94$0.39$2.60$2.91$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.38$1.00$4.05
2011Summary only. Only limited summary data is available for this year.$4.77$5.13$0.36$4.57$5.36$0.80
2010Summary only. Only limited summary data is available for this year.$5.05$4.63$0.43$4.50$5.39$0.89