Civic Intelligence

Whitmore Eclectic

990EZ • Fiscal year 2014 • EIN 27-0279741

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
18059 Rosita StEncino, CA 91316

(805) 390-1407

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,161

Down $9,577 (-12%) from 2013

Net Assets

Down

$70,161

Down $9,577 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$117,847

Up $10,954 (+10%) from 2013

Expenses

Up

$127,424

Up $77,642 (+156%) from 2013

Net Income

Down

-$9,577

Down $66,688 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$70,161
Liabilities-
Net Assets$70,161
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$117,847
Expenses$127,424
Net Income-$9,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$117,847
Mission and Program Overview

Mission

Create multi-media stage productions and artistic experiences.

Program Services

DescriptionGrantsExpenses
CREATE MULTI-MEDIA STAGE PRODUCTIONS AND ARTISTIC EXPERIENCES-$127,424
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIAH WHITMORECEOPT$0--
DUSTIN SEAVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitmore Eclectic
EIN
27-0279741
Phone
8053901407
Address
18059 ROSITA ST, ENCINO, CA 91316

Signing Officer

Name
Aliah Whitmore
Title
CEO
Phone
8053901407
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mission Tax and Financial
Address
25411 CABOT ROAD STE 211, LAGUNA HILLS, CA 92653
Preparer
Jan Zucker CPA
Phone
9498376162
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional 7,097 public relations 6,514 office supplies 1,902 bank charges 894 travel 533 insurance 1,031 cleaning and maintenance 200 closing night 3,266 house management 888 lighting 1,679 other production costs 1,554 production 70,017 production design 5,692 set dressing 987 stage management 8,868 wardrobe 432 total 111,554”

Form 990-ez, Part II, Line 24

“Accounts receivable 117 0 other loans receivable 0 13,240 costume deposit 2,000 2,000 rent deposit 8,000 8,000 total 10,117 23,240”

Raw XML Appendix132 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/PersonNm0ALIAH WHITMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08053901407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014858 GILMORE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070161
IRS990EZ/GrossReceiptsAmt0117847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070161
IRS990EZ/OccupancyRentUtltsAndMaintAmt013296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIAH WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN SEAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023240
IRS990EZ/OtherExpensesTotalAmt0111554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE MULTI-MEDIA STAGE PRODUCTIONS AND ARTISTIC EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramServiceRevenueAmt04609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE MULTI-MEDIA STAGE PRODUCTIONS AND ARTISTIC EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127424
IRS990EZ/TotalProgramServiceExpensesAmt0127424
IRS990EZ/TotalRevenueAmt0117847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt0412378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094284
IRS990ScheduleA/Total509Grp/TotalAmt0412378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 7,097 PUBLIC RELATIONS 6,514 OFFICE SUPPLIES 1,902 BANK CHARGES 894 TRAVEL 533 INSURANCE 1,031 CLEANING AND MAINTENANCE 200 CLOSING NIGHT 3,266 HOUSE MANAGEMENT 888 LIGHTING 1,679 OTHER PRODUCTION COSTS 1,554 PRODUCTION 70,017 PRODUCTION DESIGN 5,692 SET DRESSING 987 STAGE MANAGEMENT 8,868 WARDROBE 432 TOTAL 111,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 117 0 OTHER LOANS RECEIVABLE 0 13,240 COSTUME DEPOSIT 2,000 2,000 RENT DEPOSIT 8,000 8,000 TOTAL 10,117 23,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIAH WHITMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08053901407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITMORE ECLECTIC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0270279741
ReturnHeader/Filer/PhoneNum08053901407
ReturnHeader/Filer/USAddress/AddressLine1Txt018059 ROSITA ST
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330650247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025411 CABOT ROAD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09498376162
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ZUCKER CPA
ReturnHeader/ReturnTs02015-11-05T15:31:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,161
Liabilities
-
Net assets
$70,161
Revenue
$117,847
Expenses
$127,424
Net income
-$9,577
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