Civic Intelligence

Between Beats Inc.

990 • Fiscal year 2022 • EIN 86-3631525

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2024

Organization ProfileN/A
105 S Peoria AveDixon, IL 61021

(815) 440-2999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,785

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

460%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,229

Up $172,709 (+460%) from 2021

Net Assets

Up

$203,528

Up $169,639 (+501%) from 2021

Liabilities

Up

$6,701

Up $3,070 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$745,585

Up $508,961 (+215%) from 2021

Expenses

Up

$575,946

Up $373,211 (+184%) from 2021

Net Income

Up

$169,639

Up $135,750 (+401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2021: $37,520Liabilities 2021: $3,631Net Assets 2021: $33,8892021Assets 2022: $210,229Liabilities 2022: $6,701Net Assets 2022: $203,5282022Assets 2023: $95,579Liabilities 2023: $6,169Net Assets 2023: $89,4102023Assets 2024: $227,803Liabilities 2024: $6,580Net Assets 2024: $221,2232024

Highlighted filing

2022

Assets$210,229
Liabilities$6,701
Net Assets$203,528
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $236,624Expenses 2021: $202,735Net Income 2021: $33,8892021Revenue 2022: $745,585Expenses 2022: $575,946Net Income 2022: $169,6392022Revenue 2023: $581,956Expenses 2023: $696,074Net Income 2023: -$114,1182023Revenue 2024: $532,054Expenses 2024: $400,241Net Income 2024: $131,8132024

Highlighted filing

2022

Revenue$745,585
Expenses$575,946
Net Income$169,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$745,585
Mission and Program Overview

Mission

To bring cultural enrichment via concerts and other musical events to the sauk valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,282$119,902▲ $106,620
Land, Buildings, and Equipment, Net$24,238$90,327▲ $66,089
Total Assets$37,520$210,229▲ $172,709
Liabilities
Other Liabilities$3,631$6,701▲ $3,070
Total Liabilities$3,631$6,701▲ $3,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,889$203,528▲ $169,639
Total Net Assets Fund Balance$33,889$203,528▲ $169,639
Total Liabilities and Net Assets / Fund Balance$37,520$210,229▲ $172,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,327$10,965$101,292
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Timothy BolesExecutive Di$51,785$51,785

Board Members and Trustees

NameTitle
Alan ClemensPresident
Dolores KustomDirector
Gary GehlbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,830
Program Service Revenue
$65,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,830
Change in Net Assets
$169,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,612
Salaries, Compensation, and Employee Benefits$195,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,150-$125,150
Fees for Services Other$120,503--$120,503
Current Officers, Directors, Trustees, and Key Employees-$51,785-$51,785
Fees for Services Management$50,937--$50,937
Advertising$49,850--$49,850
Occupancy-$35,051-$35,051
Payroll Taxes-$18,399-$18,399
Office Expenses-$13,211-$13,211
All Other Expenses$4,737$7,164-$11,901
Depreciation Depletion$9,100--$9,100
Travel$8,474--$8,474
Fees for Services Accounting-$6,074-$6,074
Other Expenses$9,706$4,590-$4,590
Insurance-$4,503-$4,503
Fees for Services Legal-$650-$650
Total Functional Expenses$309,369$266,577$0$575,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The organization reviews amounts and totals and verifies that all questions are answered truthfully before the return is filed. The return is looked at by all the officers of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The organization does this informally. Since there are only a few officers, the policy can be easily enforced through simple monitoring techniques.”

Form 990, Page 6, Part VI, Line 19

“The organization has all of its documents available at its office in dixon, illinois. Anyone interested in viewing these documents is free to call the organization and request copies of all public records.”

Filing and Contact Details

Filer

Filer Name
Between Beats Inc
EIN
86-3631525
Phone
8154402999
Address
105 S PEORIA AVE, DIXON, IL 61021

Signing Officer

Name
Alan Clemens
Title
President
Phone
3124208715
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Clemens
Formed
2021
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Johnson CPA LLC
Address
1302 NORTH GALENA AVENUE, DIXON, IL 61021
Preparer
Jeffery L Johnson Jr
Phone
8156317610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ARTISTS 120,503 0 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AMOUNTS AND TOTALS AND VERIFIES THAT ALL QUESTIONS ARE ANSWERED TRUTHFULLY BEFORE THE RETURN IS FILED. THE RETURN IS LOOKED AT BY ALL THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES THIS INFORMALLY. SINCE THERE ARE ONLY A FEW OFFICERS, THE POLICY CAN BE EASILY ENFORCED THROUGH SIMPLE MONITORING TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL OF ITS DOCUMENTS AVAILABLE AT ITS OFFICE IN DIXON, ILLINOIS. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS IS FREE TO CALL THE ORGANIZATION AND REQUEST COPIES OF ALL PUBLIC RECORDS.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L JOHNSON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T13:15:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,229
Liabilities
$6,701
Net assets
$203,528
Revenue
$745,585
Expenses
$575,946
Net income
$169,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$5.32$4.00$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$5.82$6.96$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.04$7.46$5.76$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$2.37$2.03$0.34