Civic Intelligence

Street Beat Inc

990 • Fiscal year 2016 • EIN 65-0646408

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 972South Bay, FL 33493

(561) 993-9916

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,942

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$436,018

Down $13,262 (-3.0%) from 2015

Net Assets

Down

-$93,291

Down $118,084 (-476%) from 2015

Liabilities

Up

$529,309

Up $104,822 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$285,155

Down $64,258 (-18%) from 2015

Expenses

Up

$363,343

Up $62,312 (+21%) from 2015

Net Income

Down

-$78,188

Down $126,570 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2016

Assets$436,018
Liabilities$529,309
Net Assets-$93,291
Open 2016 Filing

Operations Trend

Revenue Growth25th 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 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

2016

Revenue$285,155
Expenses$363,343
Net Income-$78,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$285,155
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$396,293$381,946▼ $14,347
Cash and Non-Interest-Bearing Accounts$52,244$53,228▲ $984
Loans From Officers Directors-$37,512-
Accounts Receivable$743$844▲ $101
Total Assets$449,280$436,018▼ $13,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,500$358,000▲ $125,500
Accounts Payable and Accrued Expenses$191,987$133,797▼ $58,190
Total Liabilities$424,487$529,309▲ $104,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,000--
Unrestricted Net Assets$21,793$-93,291▼ $115,084
Total Net Assets Fund Balance$24,793$-93,291▼ $118,084
Total Liabilities and Net Assets / Fund Balance$449,280$436,018▼ $13,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,678$96,081$350,759
Land$115,347-$115,347
Equipment$11,921$86,630$98,551
Other Land Buildings-$76,000$76,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JacksonExecutive DirectorFT$15,942$15,942

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
$282,220
Program Service Revenue
$2,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,762
Change in Net Assets
$-78,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,692
Salaries, Compensation, and Employee Benefits$47,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,540$131,656$0$141,196
Other Expenses$107,752$0$0$107,752
Other Salaries and Wages$29,455$0$0$29,455
Current Officers, Directors, Trustees, and Key Employees$0$15,942$0$15,942
Interest$0$15,662$0$15,662
Occupancy$3,305$12,097$0$15,402
Depreciation Depletion$0$11,432$0$11,432
Office Expenses$4,935$1,362$0$6,297
Travel$2,504$0$0$2,504
Payroll Taxes$2,254$0$0$2,254
Advertising$0$295$0$295
Total Functional Expenses$171,687$191,656$0$363,343
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
Loans from Officers, Directors, Trustees, and Key Employees-$37,512-
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

Filer Name
Street Beat Inc
EIN
65-0646408
Phone
5619939916
Address
PO BOX 972, SOUTH BAY, FL 33493

Signing Officer

Name
Kenneth Jackson
Title
Executive Director
Phone
5619939916
Signed
2017-08-31

Organization Details

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

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members are provided with a copy of the tax return”

Pt VI, Line 12C

“The organization's staff monitors and enforces compliance”

Pt VI, Line 12C

“With conflicts of interest annually”

Pt VI, Line 15B

“The board reviews executive compensation of similar”

Pt VI, Line 15B

“Organizations in palm beach county.”

Pt XI

“Difference between book and tax depreciation”

Form 990, Part IX, Line 24E

“Sponsored events 3282. 3282. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 3513. 3513. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate expenses 7956. 2745. 5211. 0.”

Form 990, Part IX, Line 24E

“Loss on mortgage reinstatement 126445. 0. 126445. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Real estate expenses shown on 990 page 9”

Pt XII, Line 2D

“Real estate expenses on audit report and difference in depreciation expenses between book and tax of $2915.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565413
IRS990ScheduleA/TotalSupportAmt01581774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350759
IRS990ScheduleD/EquipmentGrp/BookValueAmt011921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098551
IRS990ScheduleD/LandGrp/BookValueAmt0115347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE EXPENSES SHOWN ON 990 PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE EXPENSES ON AUDIT REPORT AND DIFFERENCE IN DEPRECIATION EXPENSES BETWEEN BOOK AND TAX OF $2915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037512
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STAFF MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS EXECUTIVE COMPENSATION OF SIMILAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS IN PALM BEACH COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORED EVENTS 3282. 3282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 3513. 3513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE EXPENSES 7956. 2745. 5211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOSS ON MORTGAGE REINSTATEMENT 126445. 0. 126445. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449280
IRS990/TotalAssetsEOYAmt0436018
IRS990/TotalAssetsGrp/BOYAmt0449280
IRS990/TotalAssetsGrp/EOYAmt0436018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282220
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424487
IRS990/TotalLiabilitiesEOYAmt0529309
IRS990/TotalLiabilitiesGrp/BOYAmt0424487
IRS990/TotalLiabilitiesGrp/EOYAmt0529309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93291
IRS990/TotalProgramServiceExpensesAmt0171687
IRS990/TotalProgramServiceRevenueAmt02935
IRS990/TotalReportableCompFromOrgAmt015942
IRS990/TotalRevenueGrp/ExclusionAmt02935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285155
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02504
IRS990/TravelGrp/TotalAmt02504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SE 3RD AVENUE
IRS990/USAddress/CityNm0SOUTH BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033493
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05619939916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STREET BEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0STRE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,018
Liabilities
$529,309
Net assets
-$93,291
Revenue
$285,155
Expenses
$363,343
Net income
-$78,188
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
2016Detailed filing. Detailed filing data is available for this year.$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
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