Civic Intelligence

Eleone Inc DBA Eleone Dance Theatre

990EZ • Fiscal year 2022 • EIN 23-2836235

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

Organization ProfileN/A
P O Box 54340Philadelphia, PA 19105

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

625%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,543

Flat from 2022

Net Assets

$15,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$111,022

Flat from 2022

Expenses

Flat

$97,622

Flat from 2022

Net Income

Flat

$13,400

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $15,543Net Assets 2022: $15,5432022Assets 2022: $15,543Liabilities 2022: $02022Assets 2023: $12,016Liabilities 2023: $02023Assets 2024: $26,695Net Assets 2024: $26,6952024

Highlighted filing

2022

Assets$15,543
Liabilities-
Net Assets$15,543
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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 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

2022

Revenue$111,022
Expenses$97,622
Net Income$13,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$111,022
Mission and Program Overview

Mission

To bring performing arts to low income people

Program Services

DescriptionGrantsExpenses
PERFORMANCES & PRODUCTIONS$44,182$44,182
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WHITE JRTreasurer-$0--
MONIQUE EVANS WESCOTTCo-Chair-$0--
SHELIA A WARDCo-Exec. DirectorPT$0--
SHAWN WILLIAMSCo-/Artistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Eleone Dance Theatre
EIN
23-2836235
Phone
8043379955
Address
P O BOX 54340, PHILADELPHIA, PA 19105

Signing Officer

Name
Shelia a Ward
Title
Exec. Producer
Phone
8043379955
Signed
2023-12-20

Preparer

Firm
Strothers Bookkeeping & Tax
Address
2909 SANDY LN, RICHMOND, VA 23223
Preparer
Alvin E Strother
Phone
8043431355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC. ADJUSTMENT”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 52451.”

Form 990EZ, Part I, Line 16

“ADVERTISING 275.”

Form 990EZ, Part I, Line 16

“Per diem, lodging & travel 4041.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 731.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 1734.”

Form 990EZ, Part I, Line 16

“INSURANCE 5990.”

Form 990EZ, Part I, Line 16

“OFFICE / FEES 2509.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 420.”

Raw XML Appendix172 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/AddressLine1Txt01328 N TANEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015543
IRS990EZ/OccupancyRentUtltsAndMaintAmt025527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE EVANS WESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA A WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-/ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PERFORMING ARTS TO LOW INCOME PEOPLE
IRS990EZ/ProgramServiceRevenueAmt058779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES & PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097622
IRS990EZ/TotalProgramServiceExpensesAmt044182
IRS990EZ/TotalRevenueAmt0111022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138193
IRS990ScheduleA/TotalSupportAmt0138193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION COSTS 52451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER DIEM, LODGING & TRAVEL 4041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING & TOLLS 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 1734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 5990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE / FEES 2509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA A WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. PRODUCER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043379955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEONE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ELEO
ReturnHeader/Filer/EIN0232836235
ReturnHeader/Filer/PhoneNum08043379955
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54340
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263907320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROTHERS BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SANDY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023223
ReturnHeader/PreparerPersonGrp/PhoneNum08043431355
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN E STROTHER
ReturnHeader/ReturnTs02024-01-30T06:16:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,543
Liabilities
-
Net assets
$15,543
Revenue
$111,022
Expenses
$97,622
Net income
$13,400
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
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.11$0.98$0.13
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