Civic Intelligence

Whitmore Eclectic

990 • Fiscal year 2013 • EIN 27-0279741

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
14858 Gilmore Street91411

(805) 390-1407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,738

Up $57,111 (+252%) from 2012

Net Assets

Up

$79,738

Up $57,111 (+252%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$106,893

Up $81,028 (+313%) from 2012

Expenses

Up

$49,782

Up $38,494 (+341%) from 2012

Net Income

Up

$57,111

Up $42,534 (+292%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $22,627Net Assets 2012: $22,6272012Assets 2013: $79,738Liabilities 2013: $0Net Assets 2013: $79,7382013Assets 2014: $70,161Net Assets 2014: $70,1612014Assets 2015: $27,883Net Assets 2015: $27,8832015Assets 2016: $27,883Net Assets 2016: $27,8832016

Highlighted filing

2013

Assets$79,738
Liabilities$0
Net Assets$79,738
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $25,865Expenses 2012: $11,288Net Income 2012: $14,5772012Revenue 2013: $106,893Expenses 2013: $49,782Net Income 2013: $57,1112013Revenue 2014: $117,847Expenses 2014: $127,424Net Income 2014: -$9,5772014Revenue 2015: $4,491Expenses 2015: $46,769Net Income 2015: -$42,2782015

Highlighted filing

2013

Revenue$106,893
Expenses$49,782
Net Income$57,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$106,893
Mission and Program Overview

Mission

Create multi-media stage productions and artistic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,520$69,621▲ $57,101
Accounts Receivable$107$117▲ $10
Total Assets$22,627$79,738▲ $57,111
Other Assets Total$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,627$79,738▲ $57,111
Total Net Assets Fund Balance$22,627$79,738▲ $57,111
Total Liabilities and Net Assets / Fund Balance$22,627$79,738▲ $57,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aliah WhitmoreCEO
Dustin SeaveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,233
Program Service Revenue
$60,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,233
Change in Net Assets
$57,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,517--$25,517
Advertising$2,659--$2,659
Other Expenses$2,625--$2,625
All Other Expenses$2,000--$2,000
Fees for Services Accounting-$1,820-$1,820
Travel$14--$14
Total Functional Expenses$47,962$1,820$0$49,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-0279741
Phone
8053901407

Signing Officer

Name
Aliah Whitmore
Title
CEO
Phone
8053901407
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Preparer
Jan Zucker CPA
Phone
9498376162
Raw XML Appendix270 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.

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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,738
Liabilities
$0
Net assets
$79,738
Revenue
$106,893
Expenses
$49,782
Net income
$57,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.04$0.47$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.18$1.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.07$0.50$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.26$0.11$0.15
Peer Organizations

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