Civic Intelligence

The Beat Goes On

EIN 81-2796243 • 501(c)3 • Brookfield, WI

Profile

To raise money and support the need for pediatric organ donation and heart disease in Children with a focus on supporting the Children's Hospital of Wisconsin

21655 Lancelot DriveBrookfield, WI 53045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

447%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,478

Up $20,002 (+447%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,478

Up $20,002 (+447%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$34,044

Down $19,334 (-36%) from 2018

Expenses

Down

$14,042

Down $34,860 (-71%) from 2018

Net Income

Up

$20,002

Up $15,526 (+347%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $4,476Net Assets 2018: $4,4762018Assets 2019: $24,478Net Assets 2019: $24,4782019

Highlighted filing

2019

Assets$24,478
Liabilities-
Net Assets$24,478
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $53,378Expenses 2018: $48,902Net Income 2018: $4,4762018Revenue 2019: $34,044Expenses 2019: $14,042Net Income 2019: $20,0022019

Highlighted filing

2019

Revenue$34,044
Expenses$14,042
Net Income$20,002
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,478
Liabilities
-
Net assets
$24,478
Revenue
$34,044
Expenses
$14,042
Net income
$20,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.5$24.5$34.0$14.0$20.0
2018Detailed filing. Detailed filing data is available for this year.$4.48$4.48$53.4$48.9$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$34,044
Mission and Program Overview

Mission

To raise money and support the need for pediatric organ donation and heart disease in Children with a focus on supporting the Children's Hospital of Wisconsin

Program Services

DescriptionGrantsExpenses
To raise money and support the need for pediatric organ donation and heart disease in Children with a focus on supporting the Children's Hospital of Wisconsin--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RoehlingPresident-$0--
Christine RoehlingVice President-$0--
April RechlitzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Beat Goes On
EIN
81-2796243
Phone
4142173787
Address
21655 Lancelot Drive, Brookfield, WI 53045

Signing Officer

Name
Christine Roehling
Title
Vice President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
DB Tax & Wealth
Address
1125 Milwaukee Ave, South Milwaukee, WI 53172
Preparer
Mark Pugel
Phone
4147647330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1

“Event planning & execution $13369”

Other Expenses.2

“Silent auction items $178”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Roehling
IRS990EZ/BooksInCareOfDetail/PhoneNum04142173787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021655 Lancelot Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Roehling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Roehling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Rechlitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money and support the need for pediatric organ donation and heart disease in Children with a focus on supporting the Children's Hospital of Wisconsin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money and support the need for pediatric organ donation and heart disease in Children with a focus on supporting the Children's Hospital of Wisconsin
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014042
IRS990EZ/TotalRevenueAmt034044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt087398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087398
IRS990ScheduleA/TotalSupportAmt087398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT PLANNING & EXECUTION $13369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILENT AUCTION ITEMS $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Roehling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Beat Goes On
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0812796243
ReturnHeader/Filer/PhoneNum04142173787
ReturnHeader/Filer/USAddress/AddressLine1Txt021655 Lancelot Drive
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391695186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB Tax & Wealth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Milwaukee Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053172
ReturnHeader/PreparerPersonGrp/PhoneNum04147647330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Pugel
ReturnHeader/ReturnTs02020-11-13T13:27:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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