Civic Intelligence

Eleone Inc DBA Eleone Dance Theatre

990EZ • Fiscal year 2013 • EIN 23-2836235

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 30, 2014

Organization ProfileN/A
P O Box 5434019105

(804) 337-9955

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,067

Down $486 (-5.7%) from 2012

Net Assets

$8,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$105,717

Up $1,189 (+1.1%) from 2012

Expenses

Up

$106,203

Up $4,204 (+4.1%) from 2012

Net Income

Down

-$486

Down $3,015 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $8,553Liabilities 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

2013

Assets$8,067
Liabilities-
Net Assets$8,067
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2013

Revenue$105,717
Expenses$106,203
Net Income-$486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$105,717
Mission and Program Overview

Mission

To bring performing arts to low income people

Program Services

DescriptionGrantsExpenses
PERFORMANCES & PRODUCTIONS$5,567$72,306
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PARKERPresident-$0--
BEN WHITE JRTreasurer-$0--
SHELIA WARDCo-Exec. ProducerPT$0--
SHAWN WILLIAMSCo-/Artistic DirectorPT$0--
GABRIELLE HILLIARDSecretary-$0--
Filing and Contact Details

Filer

EIN
23-2836235
Phone
8043379955

Signing Officer

Name
Shelia a Ward
Title
Exec. Producer
Phone
8043379955
Signed
2014-08-30

Preparer

Preparer
Alvin E Strother
Phone
8043431355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production costs 72306. Advertising 3685. Per diem, lodging & travel 7327. Parking 145. Tolls 281. Fuel 2857. Application & other service fees 1190. Insurance 142. Banking fees 1341.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELIA WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08043379955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101328 N TANEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08067
IRS990EZ/OccupancyRentUtltsAndMaintAmt014763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-EXEC. PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PERFORMING ARTS TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt01761
IRS990EZ/ProgramServiceRevenueAmt096750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES & PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106203
IRS990EZ/TotalProgramServiceExpensesAmt072306
IRS990EZ/TotalRevenueAmt0105717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176324
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176324
IRS990ScheduleA/TotalSupportAmt0176324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION COSTS 72306. ADVERTISING 3685. PER DIEM, LODGING & TRAVEL 7327. PARKING 145. TOLLS 281. FUEL 2857. APPLICATION & OTHER SERVICE FEES 1190. INSURANCE 142. BANKING FEES 1341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA A WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. PRODUCER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043379955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELEONE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ELEO
ReturnHeader/Filer/EIN0232836235
ReturnHeader/Filer/PhoneNum08043379955
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 54340
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 SANDY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023223
ReturnHeader/PreparerPersonGrp/PhoneNum08043431355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN E STROTHER
ReturnHeader/ReturnTs02014-08-30T09:06:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,067
Liabilities
-
Net assets
$8,067
Revenue
$105,717
Expenses
$106,203
Net income
-$486
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
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