Civic Intelligence

Artbeat Inc

990 • Fiscal year 2015 • EIN 94-3097468

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile

Refreshing map…

3217 S Oak View DrVisalia, CA 93277-7525

(425) 444-5052

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,700

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$508,318

Down $347,944 (-41%) from 2014

Net Assets

Down

$476,230

Down $364,744 (-43%) from 2014

Liabilities

Up

$32,088

Up $16,800 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$3,197,737

Down $554,811 (-15%) from 2014

Expenses

Down

$3,562,481

Down $35,807 (-1.0%) from 2014

Net Income

Down

-$364,744

Down $519,004 (-336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $57,613Liabilities 2011: $52,155Net Assets 2011: $5,4582011Assets 2012: $396,645Liabilities 2012: $0Net Assets 2012: $396,6452012Assets 2013: $751,397Liabilities 2013: $54,368Net Assets 2013: $697,0292013Assets 2014: $856,262Liabilities 2014: $15,288Net Assets 2014: $840,9742014Assets 2015: $508,318Liabilities 2015: $32,088Net Assets 2015: $476,2302015Assets 2016: -$23,960Liabilities 2016: $200,091Net Assets 2016: -$224,0512016Assets 2017: $1Liabilities 2017: $355,035Net Assets 2017: -$355,0352017

Highlighted filing

2015

Assets$508,318
Liabilities$32,088
Net Assets$476,230
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,294,4452011Revenue 2012: $2,213,257Expenses 2012: $1,817,207Net Income 2012: $396,0502012Expenses 2013: $2,618,7382013Revenue 2014: $3,752,548Expenses 2014: $3,598,288Net Income 2014: $154,2602014Revenue 2015: $3,197,737Expenses 2015: $3,562,481Net Income 2015: -$364,7442015Revenue 2016: $1,784,659Expenses 2016: $2,484,940Net Income 2016: -$700,2812016Revenue 2017: $0Expenses 2017: $15,117Net Income 2017: -$15,1172017

Highlighted filing

2015

Revenue$3,197,737
Expenses$3,562,481
Net Income-$364,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,197,737
Mission and Program Overview

Mission

To present the finest cultural entertainment in the United States with an eye to bringing the arts to underserved communities , such as senior citizens, minorities and geographically remote cities that dont have the means or knowledge to bring quality events to their communites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,114$506,692▼ $348,422
Receivables From Officers Etc-$937-
Land, Buildings, and Equipment, Net$1,148$689▼ $459
Total Assets$856,262$508,318▼ $347,944
Liabilities
Accounts Payable and Accrued Expenses$15,288$32,088▲ $16,800
Total Liabilities$15,288$32,088▲ $16,800
Net Assets / Fund Balance
Unrestricted Net Assets$840,974$476,230▼ $364,744
Total Net Assets Fund Balance$840,974$476,230▼ $364,744
Total Liabilities and Net Assets / Fund Balance$856,262$508,318▼ $347,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689$1,326$2,015
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David ShawPresident
Darius FrownerDirector
Isabel Degadillo DvalezDirector
John DuykeresDirector
Leilani MccoyDirector
Paul StednitzDirector
Richard StewartDirector
Robert PurnellDirector
Vicki ShawDirector
Beverly HawkinsSecretary
Richard AldagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,196,066
Investment Income
$1,671
Other Revenue
$0
Change in Net Assets
$-364,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,363,788
Salaries, Compensation, and Employee Benefits$198,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,385,023--$1,385,023
Other Expenses$253,958$39,867-$253,958
Travel$139,557--$139,557
Current Officers, Directors, Trustees, and Key Employees$99,413$12,287-$111,700
All Other Expenses$71,714--$71,714
Other Salaries and Wages$70,500--$70,500
Payroll Taxes$14,679$1,814-$16,493
Insurance$8,480--$8,480
Fees for Services Other$2,289--$2,289
Office Expenses$36$626-$662
Depreciation Depletion-$459-$459
Total Functional Expenses$3,507,428$55,053$0$3,562,481
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
Receivables from Officers, Directors, Trustees, and Key Employees-$937-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“A copy of the completed 990 and schedules is sent to board members for review and comment, prior to submitting the form to the IRS.”

Form 990, Part VI, Section A, Line 2

“Directors Robert Purnell and Leilani McCoy are Husband and Wife.”

Filing and Contact Details

Filer

Filer Name
Artbeat Inc
EIN
94-3097468
Phone
4254445052
Address
3217 S OAK VIEW DR, VISALIA, CA 93277-7525
Doing Business As
Artbeat Shows

Signing Officer

Name
David Shaw
Title
President
Phone
4254445052
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shaw
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3

Preparer

Firm
James H Moseley CPA Inc
Address
131 CAMINO ALTO STE A, MILL VALLEY, CA 94941
Preparer
James Moseley
Phone
4153887457
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 78,447, Grants and allocations 0, Revenue 46,295 Shows Offered in Visalia were Artbeat has its Office were Cirque Ziva Count Basie Orchestra with Carmen Brandford Under the Street lamp Doo-op Syle Singing, Slugger Otolle Irish folk Music and 2nd City Comedy troop.”

Form 990, Part III, Line 4D

“Program Service Expenses 26,211, Grants and allocations 0, Revenue 17,639 Presented singer Joni Morrison”

Form 990, Part III, Line 4D

“Program Service Expenses 8,609, Grants and allocations 0, Revenue 0 Cancelled shows”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 317,581 In Kind Contributions”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01743579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02531786
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02878495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03449845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03065371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02164646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01265943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012824300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03738
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015356086
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03196076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03751014
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03908225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265943
IRS990ScheduleA/Total509Grp/TotalAmt015356086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03752548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03235361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03908225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015359824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0DAVID SHAW
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0true
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0LOAN FROM ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0937
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02174
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/TotalBalanceDueAmt0937
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 78,447, Grants and allocations 0, Revenue 46,295 Shows Offered in Visalia were Artbeat has its Office were Cirque Ziva Count Basie Orchestra with Carmen Brandford Under the Street lamp Doo-op Syle Singing, Slugger Otolle Irish folk Music and 2nd City Comedy troop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 26,211, Grants and allocations 0, Revenue 17,639 Presented singer Joni Morrison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 8,609, Grants and allocations 0, Revenue 0 Cancelled shows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 0, Grants and allocations 0, Revenue 317,581 In Kind Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the completed 990 and schedules is sent to board members for review and comment, prior to submitting the form to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors Robert Purnell and Leilani McCoy are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2TX
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856262
IRS990/TotalAssetsEOYAmt0508318
IRS990/TotalAssetsGrp/BOYAmt0856262
IRS990/TotalAssetsGrp/EOYAmt0508318
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03507428
IRS990/TotalFunctionalExpensesGrp/TotalAmt03562481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015288
IRS990/TotalLiabilitiesEOYAmt032088
IRS990/TotalLiabilitiesGrp/BOYAmt015288
IRS990/TotalLiabilitiesGrp/EOYAmt032088
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476230
IRS990/TotalOtherProgSrvcExpenseAmt0113267
IRS990/TotalOtherProgSrvcRevenueAmt0381515
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IRS990/TotalProgramServiceRevenueAmt03196066
IRS990/TotalReportableCompFromOrgAmt045700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197737

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,318
Liabilities
$32,088
Net assets
$476,230
Revenue
$3,197,737
Expenses
$3,562,481
Net income
-$364,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.36$0.36$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.22$1.78$2.48$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$3.20$3.56$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.75$3.60$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$2.62
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.21$1.82$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$1.29