Civic Intelligence

Lollipop Theater Network Inc.

990 • Fiscal year 2016 • EIN 04-3700586

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

10351 Santa Monica BlvdLos Angeles, CA 90025

(310) 235-2772

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,128

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$688,323

Up $278,064 (+68%) from 2015

Net Assets

Up

$674,678

Up $274,446 (+69%) from 2015

Liabilities

Up

$13,645

Up $3,618 (+36%) from 2015

Revenue

Up

$634,772

Up $337,073 (+113%) from 2015

Expenses

Up

$360,211

Up $9,468 (+2.7%) from 2015

Net Income

Up

$274,561

Up $327,605 (+618%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $364,081Liabilities 2010: $27,080Net Assets 2010: $337,0012010Assets 2011: $261,269Liabilities 2011: $41,464Net Assets 2011: $219,8052011Assets 2012: $218,150Liabilities 2012: $24,222Net Assets 2012: $193,9282012Assets 2013: $300,218Liabilities 2013: $25,622Net Assets 2013: $274,5962013Assets 2014: $418,334Liabilities 2014: $5,058Net Assets 2014: $413,2762014Assets 2015: $410,259Liabilities 2015: $10,027Net Assets 2015: $400,2322015Assets 2016: $688,323Liabilities 2016: $13,645Net Assets 2016: $674,6782016Assets 2017: $1,201,191Liabilities 2017: $33,248Net Assets 2017: $1,167,9432017Assets 2018: $1,247,031Liabilities 2018: $28,615Net Assets 2018: $1,218,4162018Assets 2019: $1,145,774Liabilities 2019: $16,257Net Assets 2019: $1,129,5172019Assets 2020: $1,094,263Liabilities 2020: $78,233Net Assets 2020: $1,016,0302020Assets 2021: $860,597Liabilities 2021: $43,671Net Assets 2021: $816,9262021Assets 2022: $858,020Liabilities 2022: $63,401Net Assets 2022: $794,6192022Assets 2023: $792,687Liabilities 2023: $68,308Net Assets 2023: $724,3792023Assets 2024: $518,060Liabilities 2024: $31,743Net Assets 2024: $486,3172024

Highlighted filing

2016

Assets$688,323
Liabilities$13,645
Net Assets$674,678

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $451,0822010Revenue 2011: $328,485Expenses 2011: $445,681Net Income 2011: -$117,1962011Expenses 2012: $446,2382012Revenue 2013: $416,959Expenses 2013: $336,291Net Income 2013: $80,6682013Revenue 2014: $413,866Expenses 2014: $295,299Net Income 2014: $118,5672014Revenue 2015: $297,699Expenses 2015: $350,743Net Income 2015: -$53,0442015Revenue 2016: $634,772Expenses 2016: $360,211Net Income 2016: $274,5612016Revenue 2017: $967,198Expenses 2017: $473,933Net Income 2017: $493,2652017Revenue 2018: $584,445Expenses 2018: $533,972Net Income 2018: $50,4732018Revenue 2019: $384,024Expenses 2019: $472,923Net Income 2019: -$88,8992019Revenue 2020: $450,414Expenses 2020: $563,901Net Income 2020: -$113,4872020Revenue 2021: $347,043Expenses 2021: $546,147Net Income 2021: -$199,1042021Revenue 2022: $490,034Expenses 2022: $512,341Net Income 2022: -$22,3072022Revenue 2023: $484,180Expenses 2023: $554,420Net Income 2023: -$70,2402023Revenue 2024: $308,877Expenses 2024: $546,933Net Income 2024: -$238,0562024

Highlighted filing

2016

Revenue$634,772
Expenses$360,211
Net Income$274,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$634,772
Mission and Program Overview

Mission

The organization is dedicated to bringing the magic of movies currently in theaters to children confined to hospitals nationwide due to chronic or life-threatening illnesses.the organization's goal is to create a fun escape from the daily reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.

To provide newly released movies to children who are confined to a hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,637$501,879▲ $272,242
Savings and Temporary Cash Investments$172,270$172,322▲ $52
Prepaid Expenses and Deferred Charges$5,926$6,023▲ $97
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net$2,425$3,099▲ $674
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,259$688,323▲ $278,064
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$10,027$13,645▲ $3,618
Total Liabilities$10,027$13,645▲ $3,618
Net Assets / Fund Balance
Unrestricted Net Assets$360,232$634,678▲ $274,446
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$400,232$674,678▲ $274,446
Total Liabilities and Net Assets / Fund Balance$410,259$688,323▲ $278,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,099$6,877$9,976
Other Land Buildings-$1,297$1,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn IocolanoExecutive DirectorFT$127,128$127,128

Board Members and Trustees

NameTitle
Alessandro F UzielliDirector
Anne HathawayDirector
Billy BushDirector
Chris AronsonDirector
Daniel M CrownDirector
David RobinsonDirector
Jack KlineDirector
Ryan JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$634,720
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$634,720
Change in Net Assets
$274,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,772
Total Revenue per Audited Statements
$634,772
Total Revenue per Form 990
$634,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,690
Other Expenses$147,047
Total Fundraising Expense$9,208
Professional Fundraising Fees$8,474
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,043$5,085-$127,128
Other Salaries and Wages$74,460$3,102-$77,562
Travel$30,680$2,130-$32,810
Occupancy-$24,000-$24,000
Fees for Services Other-$15,000-$15,000
All Other Expenses$6,653$2,564-$9,217
Fees for Services Professional Fundraising--$8,474$8,474
Other Expenses$4,159$500$734$4,159
Office Expenses-$3,637-$3,637
Insurance$632$1,440-$2,072
Depreciation Depletion-$857-$857
Total Functional Expenses$258,201$92,802$9,208$360,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,211
Total Expenses per Audited Statements$360,211
Total Expenses per Form 990$360,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,474
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director and discussed, as necessary with the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lollipop Theater Network Inc
EIN
04-3700586
Phone
3102352772
Address
10351 Santa Monica Blvd, Los Angeles, CA 90025

Signing Officer

Name
Evelyn Iocolano
Title
Executive Director
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Iocolano
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Ronald S Litvak & Co A Corp
Address
1875 Century Park East 2060, Los Angeles, CA 90067
Preparer
Ronald S Litvak CPA
Phone
3107720200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Description of Organization mission:

The organizations goal is to create a fun escape from the daily Reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.

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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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IRS990/OtherExpensesGrp/TotalAmt038742
IRS990/OtherExpensesGrp/TotalAmt110560
IRS990/OtherExpensesGrp/TotalAmt25993
IRS990/OtherExpensesGrp/TotalAmt34159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074460
IRS990/OtherSalariesAndWagesGrp/TotalAmt077562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06023
IRS990/PrincipalOfficerNm0Evelyn Iocolano
IRS990/PriorPeriodAdjustmentsAmt0-115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136024
IRS990/PYOtherRevenueAmt061627
IRS990/PYRevenuesLessExpensesAmt0-53044
IRS990/PYSalariesCompEmpBnftPaidAmt0209719
IRS990/PYTotalExpensesAmt0350743
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0297699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.73680
IRS990ScheduleA/PublicSupportTotal170Amt01621622
IRS990ScheduleA/SubstantialContributorsTotAmt0510728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132350
IRS990ScheduleA/TotalSupportAmt02132702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09976
IRS990ScheduleD/ExpensesSubtotalAmt0360211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01297
IRS990ScheduleD/RevenueSubtotalAmt0634772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03099
IRS990ScheduleD/TotalExpensesPerForm990Amt0360211
IRS990ScheduleD/TotalRevenuePerForm990Amt0634772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and discussed, as necessary with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations goal is to create a fun escape from the daily Reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 1 Description of Organization mission:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410259
IRS990/TotalAssetsEOYAmt0688323
IRS990/TotalAssetsGrp/BOYAmt0410259
IRS990/TotalAssetsGrp/EOYAmt0688323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634720
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010027
IRS990/TotalLiabilitiesEOYAmt013645
IRS990/TotalLiabilitiesGrp/BOYAmt010027
IRS990/TotalLiabilitiesGrp/EOYAmt013645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674678
IRS990/TotalProgramServiceExpensesAmt0258201
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127128
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634772
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410259

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.31$0.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.48$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.35$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.02$0.45$0.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.58$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.97$0.47$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.35$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.01$0.41$0.41$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.33$0.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.45