Civic Intelligence

Gas & Electric Arts

990EZ • Fiscal year 2014 • EIN 20-4071961

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

638 W Johnson StPhiladelphia, PA 19144

(215) 407-0556

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,980

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,281

Up $7,944 (+238%) from 2013

Net Assets

$7,706

No earlier filing loaded for comparison.

Liabilities

Up

$3,575

Up $2,893 (+424%) from 2013

Revenue

Up

$74,722

Up $14,377 (+24%) from 2013

Expenses

Up

$69,671

Up $20,508 (+42%) from 2013

Net Income

Down

$5,051

Down $6,131 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,955Liabilities 2011: $4,9972011Assets 2012: $4,113Liabilities 2012: $12,9402012Assets 2013: $3,337Liabilities 2013: $6822013Assets 2014: $11,281Liabilities 2014: $3,575Net Assets 2014: $7,7062014Assets 2015: $12,139Liabilities 2015: $3,6622015Assets 2016: $7,583Liabilities 2016: $2,4332016Assets 2017: $20,098Liabilities 2017: $1,4402017Assets 2018: $25,645Liabilities 2018: $1,5932018Assets 2019: $28,814Liabilities 2019: $2,1132019Assets 2020: $46,788Liabilities 2020: $2,3082020Assets 2021: $72,548Liabilities 2021: $15,488Net Assets 2021: $57,0602021Assets 2022: $74,789Liabilities 2022: $13,885Net Assets 2022: $60,9042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$11,281
Liabilities$3,575
Net Assets$7,706

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $110,360Expenses 2011: $116,816Net Income 2011: -$6,4562011Revenue 2012: $114,190Expenses 2012: $124,975Net Income 2012: -$10,7852012Revenue 2013: $60,345Expenses 2013: $49,163Net Income 2013: $11,1822013Revenue 2014: $74,722Expenses 2014: $69,671Net Income 2014: $5,0512014Revenue 2015: $86,393Expenses 2015: $85,622Net Income 2015: $7712015Revenue 2016: $82,856Expenses 2016: $86,182Net Income 2016: -$3,3262016Revenue 2017: $82,435Expenses 2017: $68,913Net Income 2017: $13,5222017Revenue 2018: $77,108Expenses 2018: $71,714Net Income 2018: $5,3942018Revenue 2019: $73,026Expenses 2019: $70,378Net Income 2019: $2,6482019Revenue 2020: $88,252Expenses 2020: $70,473Net Income 2020: $17,7792020Revenue 2021: $102,482Expenses 2021: $89,902Net Income 2021: $12,5802021Revenue 2022: $104,147Expenses 2022: $100,303Net Income 2022: $3,8442022Revenue 2023: $39,564Expenses 2023: $100,468Net Income 2023: -$60,9042023

Highlighted filing

2014

Revenue$74,722
Expenses$69,671
Net Income$5,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$74,722
Mission and Program Overview

Mission

To create civic dialogue via participatory theater benefiting the general public.

Program Services

DescriptionGrantsExpenses
Residency Program. GEA presented participatory theater workshops in residency at universities and community organizations in the Greater Philadelphia & Pennsylvania Regions.$10,000$22,295
Theatre of the Oppressed Training Workshops. GEA held its 9th annual facilitators training, expanded to 4days plus public workshops including Fip the Script, Teens for a Change, and Forum Theatre.$12,000$16,721
Chester Made. Continued partnership with PA Council on the Arts, Chester Arts Alive, City of Chester PA, with the goal of redeveloping downtown Chester and creating a cultural corridor.$10,000$16,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Jo EpsteinExecutive DirectorFT$32,342$10,638$42,980
Herbert LevineBoard ChairPT$0--
Ellen Skilton-SylvesterBoard Member-$0--
Kim ChestnutBoard Member-$0--
Carl MooreBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gas & Electric Arts
EIN
20-4071961
Phone
2154070556
Address
638 W JOHNSON ST, PHILADELPHIA, PA 19144

Signing Officer

Name
David Brown
Title
Managing Director
Phone
2154070556
Signed
2015-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Travel;1872|Professional Development;1087|Program Supplies;360|Insurance;300|Office Equipment;2521|Supplies;1188|Dues;438|Advertising;246|Fundraising;138|Bank Fees;1186^Total;9336^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Government Grants Receivable;2392|Donor Pledges Receivable;200^Total;2592^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued and Withheld Payroll Taxes;3113|Withheld Employee Health Contribution;462^Total;3575^

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum02154070556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0638 W JOHNSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Skilton-Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Chestnut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02592
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09336
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To create civic dialogue via participatory theater benefiting the general public.
IRS990EZ/PrintingPublicationsPostageAmt027
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Theatre of the Oppressed Training Workshops. GEA held its 9th annual facilitators training, expanded to 4days plus public workshops including Fip the Script, Teens for a Change, and Forum Theatre.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Chester Made. Continued partnership with PA Council on the Arts, Chester Arts Alive, City of Chester PA, with the goal of redeveloping downtown Chester and creating a cultural corridor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216721
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt046555
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316058
IRS990ScheduleA/TotalSupportAmt0316140
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;1872|Professional Development;1087|Program Supplies;360|Insurance;300|Office Equipment;2521|Supplies;1188|Dues;438|Advertising;246|Fundraising;138|Bank Fees;1186^Total;9336^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Government Grants Receivable;2392|Donor Pledges Receivable;200^Total;2592^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued and Withheld Payroll Taxes;3113|Withheld Employee Health Contribution;462^Total;3575^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02154070556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gas & Electric Arts
ReturnHeader/Filer/BusinessNameControlTxt0GAS&
ReturnHeader/Filer/EIN0204071961
ReturnHeader/Filer/PhoneNum02154070556
ReturnHeader/Filer/USAddress/AddressLine1Txt0638 W JOHNSON ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/ReturnTs02015-04-10T11:56:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits