Civic Intelligence

Whitmore Eclectic

990EZ • Fiscal year 2015 • EIN 27-0279741

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-941%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,883

Down $42,278 (-60%) from 2014

Net Assets

Down

$27,883

Down $42,278 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,491

Down $113,356 (-96%) from 2014

Expenses

Down

$46,769

Down $80,655 (-63%) from 2014

Net Income

Down

-$42,278

Down $32,701 (-341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$27,883
Liabilities-
Net Assets$27,883
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$4,491
Expenses$46,769
Net Income-$42,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$4,491
Mission and Program Overview

Mission

Create multi-media stage productions and artistic experiences.

Program Services

DescriptionGrantsExpenses
CREATE MULTI-MEDIA STAGE PRODUCTIONS AND ARTISTIC EXPERIENCES-$40,556
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-24
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 562 public relations 2,681 bank charges 134 office supplies 1,099 travel 279 insurance 1,110 cleaning and maintenance 135 house management 75 production costs 14,676 production design 589 production labor 1,350 stage management 1,850 wardrobe 1,326 total 25,866”

Form 990-ez, Part II, Line 24

“Other loans receivable 13,240 1,195 costume deposit 2,000 2,000 rent deposit 8,000 8,000 total 23,240 11,195”

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/AddressLine1Txt018059 ROSITA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027883
IRS990EZ/GrossReceiptsAmt04491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027883
IRS990EZ/OccupancyRentUtltsAndMaintAmt03722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/BOYAmt023240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011195
IRS990EZ/OtherExpensesTotalAmt025866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE MULTI-MEDIA STAGE PRODUCTIONS AND ARTISTIC EXPERIENCES.
IRS990EZ/ProgramServiceRevenueAmt03991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE MULTI-MEDIA STAGE PRODUCTIONS AND ARTISTIC EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046769
IRS990EZ/TotalProgramServiceExpensesAmt040556
IRS990EZ/TotalRevenueAmt04491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt0322585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067489
IRS990ScheduleA/Total509Grp/TotalAmt0322585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 562 PUBLIC RELATIONS 2,681 BANK CHARGES 134 OFFICE SUPPLIES 1,099 TRAVEL 279 INSURANCE 1,110 CLEANING AND MAINTENANCE 135 HOUSE MANAGEMENT 75 PRODUCTION COSTS 14,676 PRODUCTION DESIGN 589 PRODUCTION LABOR 1,350 STAGE MANAGEMENT 1,850 WARDROBE 1,326 TOTAL 25,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 13,240 1,195 COSTUME DEPOSIT 2,000 2,000 RENT DEPOSIT 8,000 8,000 TOTAL 23,240 11,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIAH WHITMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08053901407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
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/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ZUCKER CPA
ReturnHeader/ReturnTs02016-06-06T10:35:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,883
Liabilities
-
Net assets
$27,883
Revenue
$4,491
Expenses
$46,769
Net income
-$42,278
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits