Civic Intelligence

Company E Inc.

990 • Fiscal year 2012 • EIN 45-2445503

Oct 01, 2011 to Sep 30, 2012 • Filed on May 02, 2013

Organization ProfileN/A
2000 L Street NW Suite 51020036
Siviq Scores

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

Liabilities / Assets

100th percentile

10.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$875

Down $83,408 (-99%) from 2011

Net Assets

Up

-$8,297

Up $7,520 (+48%) from 2011

Liabilities

Down

$9,172

Down $90,928 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$519,817

Up $469,344 (+930%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,283Liabilities 2011: $100,100Net Assets 2011: -$15,8172011Assets 2012: $875Liabilities 2012: $9,172Net Assets 2012: -$8,2972012Assets 2013: $9,859Liabilities 2013: $9,581Net Assets 2013: $2782013Assets 2014: $7,628Liabilities 2014: $14,4902014Assets 2015: $31,806Liabilities 2015: $2,992Net Assets 2015: $28,8142015Assets 2016: $68,728Liabilities 2016: $4,018Net Assets 2016: $64,7102016Assets 2017: $27,663Liabilities 2017: $9,937Net Assets 2017: $17,7262017Assets 2018: $20,317Liabilities 2018: $829Net Assets 2018: $19,4882018Assets 2019: $90,961Liabilities 2019: $9,170Net Assets 2019: $81,7912019Assets 2020: $86,747Liabilities 2020: $841Net Assets 2020: $85,9062020Assets 2021: $165,859Liabilities 2021: $2,018Net Assets 2021: $163,8412021Assets 2022: $210,511Liabilities 2022: $413Net Assets 2022: $210,0982022Assets 2023: $270,511Liabilities 2023: $4,955Net Assets 2023: $265,5562023

Highlighted filing

2012

Assets$875
Liabilities$9,172
Net Assets-$8,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $34,656Expenses 2011: $50,473Net Income 2011: -$15,8172011Expenses 2012: $519,8172012Expenses 2013: $165,6892013Revenue 2014: $86,465Expenses 2014: $93,605Net Income 2014: -$7,1402014Revenue 2015: $261,069Expenses 2015: $225,393Net Income 2015: $35,6762015Revenue 2016: $407,661Expenses 2016: $371,765Net Income 2016: $35,8962016Revenue 2017: $242,314Expenses 2017: $289,298Net Income 2017: -$46,9842017Revenue 2018: $322,881Expenses 2018: $321,119Net Income 2018: $1,7622018Revenue 2019: $395,608Expenses 2019: $333,305Net Income 2019: $62,3032019Revenue 2020: $304,726Expenses 2020: $300,611Net Income 2020: $4,1152020Revenue 2021: $494,105Expenses 2021: $416,170Net Income 2021: $77,9352021Revenue 2022: $659,710Expenses 2022: $613,453Net Income 2022: $46,2572022Revenue 2023: $895,775Expenses 2023: $840,317Net Income 2023: $55,4582023

Highlighted filing

2012

Revenue-
Expenses$519,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 2, 2013
Return Version
2011v1.2
Gross Receipts
$527,337
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Filing and Contact Details

Filer

EIN
45-2445503
Raw XML Appendix331 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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IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020010
IRS990/Advertising/ProgramServices04615
IRS990/Advertising/Total04615
IRS990/AllOtherContributions04247
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IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
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IRS990/DepreciationDepletion/ProgramServices0891
IRS990/DepreciationDepletion/Total0891
IRS990/DescribedIn501C30true
IRS990/Description0Foster a shared cultural dialogue improved understanding of one another and a basis for peaceful and creative interaction
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
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IRS990/Form990PartVIISectionA/NamePerson0Paul G Emerson
IRS990/Form990PartVIISectionA/NamePerson1W Theodore Pierson
IRS990/Form990PartVIISectionA/NamePerson2Jason G Ignacio
IRS990/Form990PartVIISectionA/NamePerson3Kathryn S Pilkington
IRS990/Form990PartVIISectionA/NamePerson4Tara Compton
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary and Vice President
IRS990/Form990PartVIISectionA/Title2Choreographer Residence Prin Dancer
IRS990/Form990PartVIISectionA/Title3Co-Artistic Director
IRS990/Form990PartVIISectionA/Title4Managing Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0523090
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0527337
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0610
IRS990/Insurance/Total0610
IRS990/Interest/ManagementAndGeneral0832
IRS990/Interest/Total0832
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01295
IRS990/LandBuildingsEquipmentBasis06830
IRS990/LandBuildingsEquipmentBasisNet/BOY05245
IRS990/LandBuildingsEquipmentBasisNet/EOY05535
IRS990/LoansFromOfficersDirectors/BOY0100100
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ExcellenceInspirationEducation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Paul G Emerson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-15817
IRS990/NetAssetsOrFundBalancesEOY0-8297
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010
IRS990/Occupancy/ProgramServices05900
IRS990/Occupancy/Total05910
IRS990/OfficeExpenses/ManagementAndGeneral02390
IRS990/OfficeExpenses/Total02390
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0434457
IRS990/OtherExpenses/Description0Auto
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Credit Card Fees
IRS990/OtherExpenses/Description3Hosting Fee
IRS990/OtherExpenses/ManagementAndGeneral0390
IRS990/OtherExpenses/ManagementAndGeneral11268
IRS990/OtherExpenses/ManagementAndGeneral2246
IRS990/OtherExpenses/ManagementAndGeneral3200
IRS990/OtherExpenses/Total0390
IRS990/OtherExpenses/Total11268
IRS990/OtherExpenses/Total2246
IRS990/OtherExpenses/Total3200
IRS990/OtherLiabilities/EOY09172
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices078986
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06374
IRS990/PayrollTaxes/Total06374
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07520
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0-15817
IRS990/RetainedEarningsEndowmentEtc/EOY0-8297
IRS990/Revenue0527337
IRS990/RevenuesLessExpensesCY07520
IRS990/SalariesEtcCurrentYear085360
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0563407
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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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
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IRS990ScheduleD/Equipment/BookValue05535
IRS990ScheduleD/Equipment/Depreciation01295
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06830
IRS990ScheduleD/OtherLiabilities/Amount09172
IRS990ScheduleD/OtherLiabilities/Description0CC Payable-STB
IRS990ScheduleD/TotalOfAmounts09172
IRS990ScheduleD/TotalOfBookValueLandBuildings05535
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The first tax return for Company E was inadvertently filed on form 990EZ for 2011 The initial return should have been filed on the 990EZ for 2010 Form 990EZ tax return for 2010 has been mailed so that is can be processed properly Please accept this return as the initial tax return for 2011
IRS990ScheduleO/GeneralExplanation/Explanation1Board members that have a family relationship are Dr Lawrence Prograis & Ms Teri Jo Brown They are married to each other
IRS990ScheduleO/GeneralExplanation/Explanation2The Chairman of the Board and the Executive Director presented the detailed financial review and tax return to the full Board of Directors with the Treasurer presiding over the session The review was conducted line-by-line to confirm full compliance both with the mission of the organization the provisions of Company Es 501 designation and the ongoing efforts of Company E The full Board of Directors approved the return and authorized its filing and subsequent placement into the public folder for the Company at its Offices located at 2000 L Street NW Suite 510 Washington DC 20036
IRS990ScheduleO/GeneralExplanation/Explanation3Be it know that the board has reviewed and approved the conflict of interest policy and has complied with its provisions
IRS990ScheduleO/GeneralExplanation/Explanation4Company Es Executive Director prepares an annual budget containing current salaries for key employees The Board approves the annual budget and all payroll adjustments for all employees No Board Member receives any remuneration for their time
IRS990ScheduleO/GeneralExplanation/Explanation5Company Es Executive Director prepares an annual budget containing current salaries for key employees The Board approves the annual budget and all payroll adjustments for all employees No Board Member receives any remuneration for their time
IRS990ScheduleO/GeneralExplanation/Explanation6Company E maintains its public office at the Corporate offices of the Washington Performing Arts Society All documents are available for review upon request from 10am-6pm Monday through Friday except for holidays
IRS990ScheduleO/GeneralExplanation/Explanation7The change in net assets is from total annual operating balances
IRS990ScheduleO/GeneralExplanation/Identifier001. Amended return infomation
IRS990ScheduleO/GeneralExplanation/Identifier102. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020010
IRS990/TheBooksAreInCareOf/NamePerson0Paul G Emerson
IRS990/TheBooksAreInCareOf/TelephoneNumber02022422044
IRS990/TotalAssets/BOY084283
IRS990/TotalAssetsBOY084283
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IRS990/TotalRevenueCurrentYear0527337
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0527337
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices088763
IRS990/Travel/Total088763
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/Name/BusinessNameLine10Company E Inc
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine102000 L Street NW Suite 510
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Paul G Emerson
ReturnHeader/Officer/Phone02022422044
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendy DelAcqua PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 Old Jesup Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brunswick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031520
ReturnHeader/Preparer/Name0Wendy DelAcqua CPA
ReturnHeader/Preparer/Phone09122658448
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T16:27:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875
Liabilities
$9,172
Net assets
-$8,297
Revenue
-
Expenses
$519,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$8.96$8.40$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$6.60$6.13$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$4.94$4.16$0.78
2020Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$3.05$3.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$3.96$3.33$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.23$3.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.42$2.89$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.61$2.25$0.36
2014Summary only. Only limited summary data is available for this year.$0.08$0.14$0.86$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.00$0.16$0.35$0.50$0.16