Civic Intelligence

Company E Inc.

990EZ • Fiscal year 2014 • EIN 45-2445503

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 08, 2014

Organization ProfileN/A
2000 L Street NW Suite 51020036

(202) 242-2044

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$7,628

Flat from 2014

Net Assets

-$6,862

No earlier filing loaded for comparison.

Liabilities

Flat

$14,490

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Flat

$86,465

Flat from 2014

Expenses

Flat

$93,605

Flat from 2014

Net Income

Flat

-$7,140

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $14,490Net Assets 2014: -$6,8622014Assets 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

2014

Assets$7,628
Liabilities$14,490
Net Assets-$6,862
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2014

Revenue$86,465
Expenses$93,605
Net Income-$7,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 8, 2014
Return Version
2013v4.0
Gross Receipts
$86,465
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Excellense Inspiration Education

Program Services

DescriptionGrantsExpenses
Foster a shared cultural dialogue improved understanding of one another and a basis for peaceful and creative interaction$32,029$93,605
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G EmersonPresidentFT$0--
W Theodore PiersonSecretary And Vice President-$0--
Kathryn S PilkingtonCo-Artistic DirectorFT$0--
Jason G IgnacioChoreographer Residence Prin DancerFT$0--
Tara ComptonManaging DirectorFT$0--
Filing and Contact Details

Filer

EIN
45-2445503

Signing Officer

Name
Paul G Emerson
Title
President
Phone
2022422044
Signed
2014-03-08
Discuss with paid preparer
No

Preparer

Preparer
Wendy DelAcqua CPA
Phone
9122658448
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 500Advertising 1,141Travel 14,517Bank Charges and CC Fees 1,442Office Expense 1,723Payroll Processing Fees 2,065Insurance 311Interest 2,334Telephone 84Meals and Entertainment 71Depreciation 974”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC Pay-Suntrust Bank 9,581 10,531SunTrust Bank 0 3,959”

Raw XML Appendix151 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/PersonNm0Paul G Emerson
IRS990EZ/BooksInCareOfDetail/PhoneNum02022422044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101814 Lamont Street NW Apt 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07628
IRS990EZ/GrossReceiptsAmt086465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08602
IRS990EZ/LandAndBuildingsGrp/EOYAmt07628
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6862
IRS990EZ/OccupancyRentUtltsAndMaintAmt014725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul G Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Theodore Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn S Pilkington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason G Ignacio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Compton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Choreographer Residence Prin Dancer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Excellense Inspiration Education
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt054436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster a shared cultural dialogue improved understanding of one another and a basis for peaceful and creative interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093605
IRS990EZ/TotalProgramServiceExpensesAmt093605
IRS990EZ/TotalRevenueAmt086465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0824136
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036070
IRS990ScheduleA/Total509Grp/TotalAmt0824136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 500Advertising 1,141Travel 14,517Bank Charges and CC Fees 1,442Office Expense 1,723Payroll Processing Fees 2,065Insurance 311Interest 2,334Telephone 84Meals and Entertainment 71Depreciation 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC Pay-Suntrust Bank 9,581 10,531SunTrust Bank 0 3,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul G Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022422044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Company E Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/USAddress/AddressLine102000 L Street NW Suite 510
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043759316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wendy DelAcqua PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10334 Old Jesup Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122658448
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02015-05-15T16:40:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$7,628
Liabilities
$14,490
Net assets
-$6,862
Revenue
$86,465
Expenses
$93,605
Net income
-$7,140
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
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.07$0.86$0.94$0.07
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