Civic Intelligence

Artbeat Inc

990 • Fiscal year 2016 • EIN 94-3097468

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$23,960

Down $532,278 (-105%) from 2015

Net Assets

Down

-$224,051

Down $700,281 (-147%) from 2015

Liabilities

Up

$200,091

Up $168,003 (+524%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$1,784,659

Down $1,413,078 (-44%) from 2015

Expenses

Down

$2,484,940

Down $1,077,541 (-30%) from 2015

Net Income

Down

-$700,281

Down $335,537 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets-$23,960
Liabilities$200,091
Net Assets-$224,051
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$1,784,659
Expenses$2,484,940
Net Income-$700,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,784,659
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
Loans From Officers Directors-$199,546-
Receivables From Officers Etc$937--
Land, Buildings, and Equipment, Net$689$413▼ $276
Cash and Non-Interest-Bearing Accounts$506,692$-24,373▼ $531,065
Total Assets$508,318$-23,960▼ $532,278
Liabilities
Accounts Payable and Accrued Expenses$32,088$545▼ $31,543
Total Liabilities$32,088$200,091▲ $168,003
Net Assets / Fund Balance
Unrestricted Net Assets$476,230$-224,051▼ $700,281
Total Net Assets Fund Balance$476,230$-224,051▼ $700,281
Total Liabilities and Net Assets / Fund Balance$508,318$-23,960▼ $532,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$1,602$2,015
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ShawPresidentFT$86,500$86,500

Board Members and Trustees

NameTitle
Isabel Degadillo DvalezDirector
John DuykeresDirector
Leilani MccoyDirector
Richard StewartDirector
Robert PurnellDirector
Beverly HawkinsSecretary
Richard AldagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$1,780,529
Investment Income
$130
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-700,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,344,391
Salaries, Compensation, and Employee Benefits$140,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$590,913--$590,913
Other Expenses$215,892$13,628-$215,892
Travel$102,577--$102,577
Other Salaries and Wages$71,832--$71,832
Current Officers, Directors, Trustees, and Key Employees$48,283$5,968-$54,251
All Other Expenses$15,723--$15,723
Insurance$10,996--$10,996
Payroll Taxes$10,216$476-$10,216
Pension Plan Contributions$3,783$467-$4,250
Interest-$3,913-$3,913
Office Expenses$84$1,373-$1,457
Depreciation Depletion-$276-$276
Total Functional Expenses$2,459,315$26,101$0$2,484,940
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-$199,546-
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
Signed
2017-03-28
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
4

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“In the Fiscal Year 2015 Artbeat suffered major losses to the extent that it was necessary to seek the serveices of a Bankruptcy Attorney.. Thus after 27 years of presenting the arts around the United States Artbeat is forced to close its doors due to financial hardship. A final Form 990 will be filed for the Fiscal year 2016.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Artbeat presented serveral smaller shows, the Russian Grand Ballet, Mariachi Sol De Mexico, Second Dity, Slugger OTolle, Count Bassie Orchestra and Under the Street Lamp at the Fox Theatre in Visalia CA. Next to the Tulare Symphony, Artbeat became the most active user of the Visalia Fox Theatre and these small home town shows turn out to be the only profitable shows for the 2015 Fiscal Year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Forever Tango, which in the past had been a very profitable show, especially in the San Francisco where in the late 90s it played continuously over a two-year span for 97 weeks. The show had return every four or five years having sucessful runs each time. However, our return this holiday season, as we had in the past proved very unsuccessful, losing over 1/2 millinon.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP ORG COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0196599
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In the Fiscal Year 2015 Artbeat suffered major losses to the extent that it was necessary to seek the serveices of a Bankruptcy Attorney.. Thus after 27 years of presenting the arts around the United States Artbeat is forced to close its doors due to financial hardship. A final Form 990 will be filed for the Fiscal year 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Directors Robert Purnell and Leilani McCoy are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
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IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTBEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTB

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$23,960
Liabilities
$200,091
Net assets
-$224,051
Revenue
$1,784,659
Expenses
$2,484,940
Net income
-$700,281
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