Civic Intelligence

The Beat Berkeley Performing Arts Inc.

990EZ • Fiscal year 2013 • EIN 80-0268169

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.theberkeleyperformingarts.org
2560 Ninth Street94710

(510) 843-2328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,447

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,126

Down $2,885 (-8.2%) from 2012

Net Assets

$32,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$190,891

Down $1,981 (-1.0%) from 2012

Expenses

Up

$193,776

Up $7,444 (+4.0%) from 2012

Net Income

Down

-$2,885

Down $9,425 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,471Net Assets 2011: $28,4712011Assets 2012: $35,011Liabilities 2012: $02012Assets 2013: $32,126Net Assets 2013: $32,1262013Assets 2014: $28,115Net Assets 2014: $28,1152014Assets 2015: $33,390Liabilities 2015: $291Net Assets 2015: $33,0992015Assets 2016: $41,753Liabilities 2016: $604Net Assets 2016: $41,1492016Assets 2017: $40,811Liabilities 2017: $0Net Assets 2017: $40,8112017Assets 2018: $52,157Liabilities 2018: $335Net Assets 2018: $51,8222018Assets 2019: $52,808Liabilities 2019: $0Net Assets 2019: $52,8082019Assets 2020: $43,177Liabilities 2020: $14,321Net Assets 2020: $28,8562020Assets 2021: $29,258Liabilities 2021: $26,622Net Assets 2021: $2,6362021Assets 2022: $69,385Liabilities 2022: $15,140Net Assets 2022: $54,2452022Assets 2023: $70,139Liabilities 2023: $6,200Net Assets 2023: $63,9392023Assets 2024: $62,718Liabilities 2024: $6,200Net Assets 2024: $56,5182024

Highlighted filing

2013

Assets$32,126
Liabilities-
Net Assets$32,126
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,672Expenses 2011: $157,846Net Income 2011: $5,8262011Revenue 2012: $192,872Expenses 2012: $186,332Net Income 2012: $6,5402012Revenue 2013: $190,891Expenses 2013: $193,776Net Income 2013: -$2,8852013Revenue 2014: $183,521Expenses 2014: $187,532Net Income 2014: -$4,0112014Revenue 2015: $234,917Expenses 2015: $229,933Net Income 2015: $4,9842015Revenue 2016: $271,006Expenses 2016: $262,956Net Income 2016: $8,0502016Revenue 2017: $271,717Expenses 2017: $272,055Net Income 2017: -$3382017Revenue 2018: $298,285Expenses 2018: $287,274Net Income 2018: $11,0112018Revenue 2019: $295,239Expenses 2019: $294,253Net Income 2019: $9862019Revenue 2020: $181,659Expenses 2020: $205,611Net Income 2020: -$23,9522020Revenue 2021: $166,357Expenses 2021: $192,577Net Income 2021: -$26,2202021Revenue 2022: $266,175Expenses 2022: $214,566Net Income 2022: $51,6092022Revenue 2023: $256,115Expenses 2023: $246,421Net Income 2023: $9,6942023Revenue 2024: $245,467Expenses 2024: $252,888Net Income 2024: -$7,4212024

Highlighted filing

2013

Revenue$190,891
Expenses$193,776
Net Income-$2,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$190,891
Mission and Program Overview

Mission

The Beat, Berkeley Performing Arts, Inc. is a non-profit educational and public benefit organization focused on using dance, music and other vehicles of creative expression as a means for community and leadership development.

Program Services

DescriptionGrantsExpenses
During the 2013 the studio continued to extend its outreach programs to kids and young adults. The ballet classes remain a big success in introducing young kids to the fine arts and dance in particular. The series of fitness, flexibility through movement and exercise classes were again especially helpful for seniors. This is something that we still hope to pursue further in the future since general fitness for seniors is an excellent form of preventative medicine that helps seniors maintain a healthy lifestyle and is encouraged by the health industry including Medicare.$193,776-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger L DillahuntyExecutive DirectorPT$16,447-$16,447
Robert MarshallTreasurerPT$0--
Filing and Contact Details

Filer

EIN
80-0268169
Phone
5108432328

Signing Officer

Name
Roger L Dillahunty
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
James E Solbakken
Phone
5102586429
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $756”

Other Expenses.1002

“Office Expenses $4540”

Other Expenses.1007

“Conferences, Conventions, and Meetings $387”

Other Expenses.1012

“Insurance $840”

Other Expenses.1

“Outside contractor $343”

Other Expenses.2

“Fundraising expense $175”

Other Expenses.3

“Business registration fee $50”

Other Assets.1

“Parker deposit - Beginning $3553 Parker deposit - Ending $3553”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/AddressLine1026250 Industrial Blvd Ste 9
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0945452922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03553
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IRS990EZ/OtherExpensesTotalAmt07091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Beat, Berkeley Performing Arts, Inc. is a non-profit educational and public benefit organization focused on using dance, music and other vehicles of creative expression as a means for community and leadership development.
IRS990EZ/ProgramServiceRevenueAmt0186761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2013 the studio continued to extend its outreach programs to kids and young adults. The ballet classes remain a big success in introducing young kids to the fine arts and dance in particular. The series of fitness, flexibility through movement and exercise classes were again especially helpful for seniors. This is something that we still hope to pursue further in the future since general fitness for seniors is an excellent form of preventative medicine that helps seniors maintain a healthy lifestyle and is encouraged by the health industry including Medicare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193776
IRS990EZ/TotalProgramServiceExpensesAmt0193776
IRS990EZ/TotalRevenueAmt0190891
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.theberkeleyperformingarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163672
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0840844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143241
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside contractor $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expense $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business registration fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parker deposit - Beginning $3553 Parker deposit - Ending $3553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger L Dillahunty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Beat Berkeley Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0800268169
ReturnHeader/Filer/PhoneNum05108432328
ReturnHeader/Filer/USAddress/AddressLine102560 Ninth Street
ReturnHeader/Filer/USAddress/City0Berkeley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EXACT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026250 INDUSTRIAL BLVD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945452922
ReturnHeader/PreparerPersonGrp/PhoneNum05102586429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Solbakken
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T13:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,126
Liabilities
-
Net assets
$32,126
Revenue
$190,891
Expenses
$193,776
Net income
-$2,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.45$2.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$2.56$2.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$2.66$2.15$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.03$1.66$1.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.82$2.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.95$2.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.98$2.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.71$2.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.35$2.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.84$1.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.91$1.94$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.93$1.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.64$1.58$0.06