Civic Intelligence

Gitana Productions

EIN 43-1843036 • 501(c)3 • Saint Louis, MO

6131 Westminster PlaceSaint Louis, MO 63112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,153

Down $4,377 (-20%) from 2016

Liabilities

Up

$4,581

Up $1,854 (+68%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$52,256

Down $18,647 (-26%) from 2016

Expenses

Down

$58,487

Down $11,636 (-17%) from 2016

Net Income

Down

-$6,231

Down $7,011 (-899%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $18,736Liabilities 2010: $12,807Net Assets 2010: $5,9292010Assets 2011: $14,288Liabilities 2011: $8,971Net Assets 2011: $5,3172011Assets 2012: $18,097Liabilities 2012: $3,9412012Assets 2013: $21,092Liabilities 2013: $1,5762013Assets 2014: $16,034Liabilities 2014: $5,0182014Assets 2015: $23,323Liabilities 2015: $5,3002015Assets 2016: $21,530Liabilities 2016: $2,7272016Assets 2017: $17,153Liabilities 2017: $4,5812017

Highlighted filing

2017

Assets$17,153
Liabilities$4,581
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $79,287Expenses 2010: $78,257Net Income 2010: $1,0302010Revenue 2011: $127,314Expenses 2011: $127,925Net Income 2011: -$6112011Revenue 2012: $146,874Expenses 2012: $138,035Net Income 2012: $8,8392012Revenue 2013: $120,860Expenses 2013: $115,600Net Income 2013: $5,2602013Revenue 2014: $108,133Expenses 2014: $109,943Net Income 2014: -$1,8102014Revenue 2015: $90,657Expenses 2015: $83,650Net Income 2015: $7,0072015Revenue 2016: $70,903Expenses 2016: $70,123Net Income 2016: $7802016Revenue 2017: $52,256Expenses 2017: $58,487Net Income 2017: -$6,2312017

Highlighted filing

2017

Revenue$52,256
Expenses$58,487
Net Income-$6,231
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,153
Liabilities
$4,581
Net assets
-
Revenue
$52,256
Expenses
$58,487
Net income
-$6,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.17$0.05$0.52$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.03$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.05$0.91$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.05$1.08$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$1.21$1.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$1.47$1.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$1.27$1.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$0.79$0.78$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1843036
Raw XML Appendix201 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0114963
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-611
IRS990EZ/FeesAndOthPymtToIndContractors02820
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/NetAssetsOrFundBalancesEOY05317
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063146
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation342781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA OVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANETTA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE NARDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECILIA NADAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09856
IRS990EZ/OtherAssetsTotal/EOY09708
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GLOBAL HEALING THROUGH MUSIC, DANCE AND DRAMA.
IRS990EZ/PrintingPublicationsPostage01837
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011 WE REACHED OVER 4,000 PEOPLE THROUGH A NUMBER OF EVENTS AND FUNCTIONS INCLUDING, CONCERT, PHOTOGRAPHY EXHIBIT, POETRY CONTEST, READING, AND ARTS AND A GLOBAL EDUCATIONAL PROGRAM FOR YOUTH IN ST. LOUIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127925
IRS990EZ/ProgramServiceRevenue012351
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042781
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012807
IRS990EZ/SumOfTotalLiabilities/EOY08971
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106131 WESTMINSTER PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147216556
IRS990EZ/TotalAssets/BOY018735
IRS990EZ/TotalAssets/EOY014288
IRS990EZ/TotalExpenses0127925
IRS990EZ/TotalProgramServiceExpenses0127925
IRS990EZ/TotalRevenue0127314
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear038542
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year041422
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years063096
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years042839
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/AmtsFromSubstContributors/Total0188899
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0826
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0363561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012351
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05922
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043496
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01004
IRS990ScheduleA/OtherIncome509/Total01004
IRS990ScheduleA/PriorYearSupportPercentage00.47880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53050
IRS990ScheduleA/PublicSupportTotal5090216476
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038542
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03826
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018122
IRS990ScheduleA/TotalSupportTotal/Total0408061
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: Advertising Expenses. Amount: 4,343. Description: Artists/Subcontractors. Amount: 36,465. Description: Bank Fees. Amount: 107. Description: Donations. Amount: 30. Description: Drafting/Web Design. Amount: 2,141. Description: Finance Charges. Amount: 1,459. Description: Gas/Milage. Amount: 3,592. Description: Hotel/Lodging. Amount: 254. Description: Insurance. Amount: 1,040. Description: Marketing. Amount: 5,012. Description: Meals & Entertainment. Amount: 1,262. Description: Payroll Taxes. Amount: 3,268. Description: Hall Rental Expenses. Amount: 4,470. Description: Student Support. Amount: 615. Description: Supplies. Amount: 5,018. Description: Telephone. Amount: 2,936. Description: Miscelleanous. Amount: 2,492. Description: Business Registration Fees. Amount: 1,040. Description: Catering. Amount: 216. Description: Equipment Rental . Amount: 595. Description: Travel. Amount: 100. Description: Utilities. Amount: 450. Description: Interns. Amount: 3,582. Total to Form 990-EZ, line 16: 80,487.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Grants Receivable. Beg. of Year Amount: 9,856. End of Year Amount: 9,501. Description: Employee Advances. Beg. of Year Amount: 0. End of Year Amount: 207.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Payable. Beg. of Year Amount: 4,173. End of Year Amount: 2,146. Description: Credit Cards Payable. Beg. of Year Amount: 3,434. End of Year Amount: 3,512. Description: Accrued Payroll. Beg. of Year Amount: 3,049. End of Year Amount: 2,889. Description: Withholding Taxes. Beg. of Year Amount: 2,086. End of Year Amount: 424. Description: Employee Advances. Beg. of Year Amount: 65. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431843036
ReturnHeader/Filer/Name/BusinessNameLine10GITANA PRODUCTIONS
ReturnHeader/Filer/NameControl0GITA
ReturnHeader/Filer/Phone03147216556
ReturnHeader/Filer/USAddress/AddressLine106131 WESTMINSTER PLACE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0CECILIA NADAL
ReturnHeader/Officer/Phone03144403855
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0431188822
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schowalter & Jabouri PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011878 Gravois Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631271805
ReturnHeader/Preparer/Name0W Michael Bolnick
ReturnHeader/Preparer/Phone03148494999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:07:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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