Civic Intelligence

Eleone Inc DBA Eleone Dance Theatre

990EZ • Fiscal year 2012 • EIN 23-2836235

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

P O Box 5434019105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,553

Flat from 2012

Net Assets

$8,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$104,528

Flat from 2012

Expenses

Flat

$101,999

Flat from 2012

Net Income

Flat

$2,529

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,789Net Assets 2010: $14,7892010Assets 2011: $6,024Liabilities 2011: $02011Assets 2012: $8,553Net Assets 2012: $8,5532012Assets 2012: $8,553Liabilities 2012: $02012Assets 2013: $8,067Net Assets 2013: $8,0672013Assets 2014: $9,775Net Assets 2014: $9,7752014Assets 2015: $1,601Net Assets 2015: $1,6012015Assets 2016: $1,022Net Assets 2016: $1,0222016Assets 2017: $671Liabilities 2017: $02017Assets 2018: $665Net Assets 2018: $6652018Assets 2019: $988Liabilities 2019: $02019Assets 2020: $678Liabilities 2020: $02020Assets 2021: $2,143Net Assets 2021: $2,1432021Assets 2022: $15,543Liabilities 2022: $02022Assets 2023: $12,016Liabilities 2023: $02023Assets 2024: $26,695Net Assets 2024: $26,6952024

Highlighted filing

2012

Assets$8,553
Liabilities-
Net Assets$8,553

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $158,974Expenses 2010: $175,065Net Income 2010: -$16,0912010Revenue 2011: $170,039Expenses 2011: $178,804Net Income 2011: -$8,7652011Revenue 2012: $104,528Expenses 2012: $101,999Net Income 2012: $2,5292012Revenue 2012: $104,528Expenses 2012: $101,999Net Income 2012: $2,5292012Revenue 2013: $105,717Expenses 2013: $106,203Net Income 2013: -$4862013Revenue 2014: $104,090Expenses 2014: $102,382Net Income 2014: $1,7082014Revenue 2015: $85,130Expenses 2015: $93,304Net Income 2015: -$8,1742015Revenue 2016: $104,216Expenses 2016: $104,795Net Income 2016: -$5792016Revenue 2017: $88,364Expenses 2017: $88,715Net Income 2017: -$3512017Revenue 2018: $100,085Expenses 2018: $100,091Net Income 2018: -$62018Revenue 2019: $89,493Expenses 2019: $89,170Net Income 2019: $3232019Revenue 2020: $56,994Expenses 2020: $57,304Net Income 2020: -$3102020Revenue 2021: $73,605Expenses 2021: $72,140Net Income 2021: $1,4652021Revenue 2022: $111,022Expenses 2022: $97,622Net Income 2022: $13,4002022Revenue 2023: $88,224Expenses 2023: $91,751Net Income 2023: -$3,5272023Revenue 2024: $117,270Expenses 2024: $102,591Net Income 2024: $14,6792024

Highlighted filing

2012

Revenue$104,528
Expenses$101,999
Net Income$2,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring performing arts to low income people

Filing and Contact Details

Filer

EIN
23-2836235
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06024
IRS990EZ/CashSavingsAndInvestments/EOY08553
IRS990EZ/ContributionsGiftsGrantsEtc017879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02529
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104528
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06024
IRS990EZ/NetAssetsOrFundBalancesBOY06024
IRS990EZ/NetAssetsOrFundBalances/EOY08553
IRS990EZ/NetAssetsOrFundBalancesEOY08553
IRS990EZ/OccupancyRentUtilitiesAndMaint09062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN WHITE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELIA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GABRIELLE HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-EXEC. PRODUCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING PERFORMING ARTS TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostage02741
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES & PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070912
IRS990EZ/ProgramServiceRevenue086649
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101328 N TANEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019105
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043379955
IRS990EZ/TotalAssets/BOY06024
IRS990EZ/TotalAssets/EOY08553
IRS990EZ/TotalExpenses0101999
IRS990EZ/TotalProgramServiceExpenses070912
IRS990EZ/TotalRevenue0104528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182660
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700182660
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060247
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026323
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015303
IRS990ScheduleA/Total170/Total0182660
IRS990ScheduleA/TotalSupport0182660
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION COSTS 70912. PER DIEM, LODGING & TRAVEL 12256. PARKING 147. TOLLS 318. FUEL 1851. APPLICATION & OTHER SERVICE FEES 2239. INSURANCE 1739. MEMBERSHIPS 200. CHECKS ORDERED 139.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232836235
ReturnHeader/Filer/Name/BusinessNameLine10ELEONE DANCE THEATRE
ReturnHeader/Filer/NameControl0ELEO
ReturnHeader/Filer/Phone08043379955
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 54340
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019105
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0SHELIA A WARD
ReturnHeader/Officer/Phone08043379955
ReturnHeader/Officer/Title0EXEC. PRODUCER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 SANDY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023223
ReturnHeader/Preparer/Name0HEATHER MILLER
ReturnHeader/Preparer/Phone08043431355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T08:28:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.17$1.03$0.15
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.88$0.92$0.04
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$1.11$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.74$0.72$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.57$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.88$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.04$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.05$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.70$1.79$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.59$1.75$0.16