Civic Intelligence

Kelrik Productions Inc

EIN 03-0595081 • 501(c)3 • LA Mesa, CA

Profile

To promote literary works of art through community based productions of theater.

4626 Panorama DriveLA Mesa, CA 91941

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$573

Down $22,749 (-98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$573

Down $22,749 (-98%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$154,317

Up $19,799 (+15%) from 2014

Expenses

Up

$177,066

Up $45,391 (+34%) from 2014

Net Income

Down

-$22,749

Down $25,592 (-900%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2011: $13,978Net Assets 2011: $13,9782011Assets 2012: $870Liabilities 2012: $422012Assets 2013: $20,479Liabilities 2013: $0Net Assets 2013: $20,4792013Assets 2014: $23,322Liabilities 2014: $0Net Assets 2014: $23,3222014Assets 2015: $573Liabilities 2015: $0Net Assets 2015: $5732015

Highlighted filing

2015

Assets$573
Liabilities$0
Net Assets$573
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,605Expenses 2011: $68,350Net Income 2011: $14,2552011Revenue 2012: $116,942Expenses 2012: $130,092Net Income 2012: -$13,1502012Revenue 2013: $143,993Expenses 2013: $124,342Net Income 2013: $19,6512013Revenue 2014: $134,518Expenses 2014: $131,675Net Income 2014: $2,8432014Revenue 2015: $154,317Expenses 2015: $177,066Net Income 2015: -$22,7492015

Highlighted filing

2015

Revenue$154,317
Expenses$177,066
Net Income-$22,749
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$573
Liabilities
$0
Net assets
$573
Revenue
$154,317
Expenses
$177,066
Net income
-$22,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.54$1.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.35$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.44$1.24$0.20
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.17$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.83$0.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 27, 2018
Return Version
2015v3.0
Gross Receipts
$154,317
Mission and Program Overview

Mission

To promote literary works of art through community based productions of theater.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE LITERARY WORKS OF ART THROUGH COMMUNITY BASED PRODUCTIONS OF THEATER. SEVERAL THEATRICAL PRODUCTIONS WERE PRODUCED THAT BENEFITED A BROAD SPECTRUM OF THE LOCAL COMMUNITY.$177,066-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK AUSTINPresidentPT$2,000-$2,000
KELLEY H ALVAREZDirector-$0--
GLORIA GALETKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Kelrik Productions Inc
EIN
03-0595081
Phone
3239461132
Address
4626 PANORAMA DRIVE, LA MESA, CA 91941

Signing Officer

Name
Erik Austin
Title
President
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Chorro Associates Inc
Address
555 CHORRO ST STE D1, SAN LUIS OBISPO, CA 93405-2377
Preparer
Robert McCay
Phone
8055437227
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8915”

Other Expenses.1003

“Information Technology $562”

Other Expenses.1012

“Insurance $1686”

Other Expenses.1

“THEATER FEES $79517”

Other Expenses.2

“SETS & PROPS $21389”

Other Expenses.3

“ROYALTIES $17969”

Other Expenses.4

“PRODUCTION STAFF $16531”

Other Expenses.6

“PRODUCTION MEALS $5005”

Other Expenses.7

“General production costs $4988”

Other Expenses.8

“COSTUMES $2270”

Other Expenses.9

“AUTO EXPENSES $1981”

Other Expenses.10

“TELEPHONE $1190”

Other Expenses.11

“MERCHANT FEES $1127”

Other Expenses.12

“TRUCK RENTAL $938”

Other Expenses.13

“STORAGE $810”

Other Expenses.14

“INTERNET $564”

Other Expenses.16

“BOOKKEEPING $192”

Other Expenses.17

“MISCELLAEOUS $171”

Other Expenses.18

“PROMOTION $80”

Other Expenses.19

“FRANCHISE TAX BOARD $50”

Other Expenses.20

“CAST GIFTS $34”

Raw XML Appendix188 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03239461132
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023322
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY H ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA GALETKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERARY WORKS OF ART THROUGH COMMUNITY BASED PRODUCTIONS OF THEATER.
IRS990EZ/PrintingPublicationsPostageAmt09097
IRS990EZ/ProgramServiceRevenueAmt0154317
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177066
IRS990EZ/TotalProgramServiceExpensesAmt0177066
IRS990EZ/TotalRevenueAmt0154317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082074
IRS990ScheduleA/Total509Grp/TotalAmt0477424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134518
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATER FEES $79517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SETS & PROPS $21389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROYALTIES $17969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION STAFF $16531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION MEALS $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL PRODUCTION COSTS $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRUCK RENTAL $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKKEEPING $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLAEOUS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROMOTION $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FRANCHISE TAX BOARD $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CAST GIFTS $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELRIK PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELR
ReturnHeader/Filer/EIN0030595081
ReturnHeader/Filer/PhoneNum03239461132
ReturnHeader/Filer/USAddress/AddressLine1Txt04626 PANORAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHORRO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 CHORRO ST STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934052377
ReturnHeader/PreparerPersonGrp/PhoneNum08055437227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McCay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T10:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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