Civic Intelligence

E&E Performing Arts Center

990EZ • Fiscal year 2012 • EIN 27-4787989

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
1440 Draper Street93631
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$25,572

Up $12,543 (+96%) from 2011

Net Assets

Up

$20,369

Up $7,637 (+60%) from 2011

Liabilities

Up

$5,203

Up $4,906 (+1652%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$78,619

Down $15,573 (-17%) from 2011

Expenses

Down

$70,982

Down $10,478 (-13%) from 2011

Net Income

Down

$7,637

Down $5,095 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,029Liabilities 2011: $297Net Assets 2011: $12,7322011Assets 2012: $25,572Liabilities 2012: $5,203Net Assets 2012: $20,3692012Assets 2013: $25,065Liabilities 2013: $0Net Assets 2013: $25,0652013Assets 2014: $32,018Liabilities 2014: $1,162Net Assets 2014: $30,8562014

Highlighted filing

2012

Assets$25,572
Liabilities$5,203
Net Assets$20,369
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0Revenue 2011: $94,192Expenses 2011: $81,460Net Income 2011: $12,7322011Revenue 2012: $78,619Expenses 2012: $70,982Net Income 2012: $7,6372012Revenue 2013: $89,443Expenses 2013: $84,747Net Income 2013: $4,6962013Revenue 2014: $20,349Expenses 2014: $14,558Net Income 2014: $5,7912014

Highlighted filing

2012

Revenue$78,619
Expenses$70,982
Net Income$7,637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide cultural arts learning and produ

Filing and Contact Details

Filer

EIN
27-4787989
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY03526
IRS990EZ/CashSavingsAndInvestments/EOY0951
IRS990EZ/ContributionsGiftsGrantsEtc038368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07637
IRS990EZ/FeesAndOthPymtToIndContractors08920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY024621
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012732
IRS990EZ/NetAssetsOrFundBalancesBOY012732
IRS990EZ/NetAssetsOrFundBalances/EOY020369
IRS990EZ/NetAssetsOrFundBalancesEOY020369
IRS990EZ/OccupancyRentUtilitiesAndMaint040763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corey Engstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lissa Engstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chief Executive Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09503
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016845
IRS990EZ/OtherRevenueTotal019514
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide cultural arts learning and produ
IRS990EZ/PrintingPublicationsPostage04454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide cultural arts learning and opportunities to perform to both youth and adults in the community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066893
IRS990EZ/ProgramServiceRevenue020737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0297
IRS990EZ/SumOfTotalLiabilities/EOY05203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101440 Draper Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kingsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093631
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corey Engstrom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05599078471
IRS990EZ/TotalAssets/BOY013029
IRS990EZ/TotalAssets/EOY025572
IRS990EZ/TotalExpenses070982
IRS990EZ/TotalProgramServiceExpenses066893
IRS990EZ/TotalRevenue078619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046586
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01525
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/OtherIncome509/Total01655
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090153167
IRS990ScheduleA/Total509/CurrentTaxYear059105
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094062
IRS990ScheduleA/Total509/Total0153167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0154822
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rental Income 1,525 Non Cash Materials for Sets 17,989
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Taxes 10 Gifts 87 Bank Charges 204 Meals 373 Commissions and Fees 337 Training 96 Maintenance 270 Insurance 805 Meals for Patrons 2,843 Royalties 2,991 Supplies 5,557 Production and prop costs 3,272
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment 9,503 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 297 5,203
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274787989
ReturnHeader/Filer/Name/BusinessNameLine10E&E Performing Arts Center
ReturnHeader/Filer/NameControl0E&EP
ReturnHeader/Filer/USAddress/AddressLine101440 Draper Street
ReturnHeader/Filer/USAddress/City0Kingsburg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Corey Engstrom
ReturnHeader/Officer/Title0Chief Financial
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0201930283
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson and Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101581 18th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093631
ReturnHeader/Preparer/Name0Paul A Nelson
ReturnHeader/Preparer/Phone05598977585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:20:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,572
Liabilities
$5,203
Net assets
$20,369
Revenue
$78,619
Expenses
$70,982
Net income
$7,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.0$1.16$30.9$20.3$14.6$5.79
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$89.4$84.7$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$5.20$20.4$78.6$71.0$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.30$12.7$94.2$81.5$12.7