Civic Intelligence

Company E Inc.

990 • Fiscal year 2019 • EIN 45-2445503

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

Organization ProfileN/A
1814 Lamont Street NWWashington, DC 20010

(202) 242-2044

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

348%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$90,961

Up $70,644 (+348%) from 2018

Net Assets

Up

$81,791

Up $62,303 (+320%) from 2018

Liabilities

Up

$9,170

Up $8,341 (+1006%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$395,608

Up $72,727 (+23%) from 2018

Expenses

Up

$333,305

Up $12,186 (+3.8%) from 2018

Net Income

Up

$62,303

Up $60,541 (+3436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$90,961
Liabilities$9,170
Net Assets$81,791
Open 2019 Filing

Operations Trend

Revenue Growth74th 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 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

2019

Revenue$395,608
Expenses$333,305
Net Income$62,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$395,608
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Performing Arts Excellence, Inspiration, Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,488$81,791▲ $62,303
Cash and Non-Interest-Bearing Accounts$16,585$74,430▲ $57,845
Land, Buildings, and Equipment, Net$3,732$16,531▲ $12,799
Total Assets$20,317$90,961▲ $70,644
Liabilities
Other Liabilities$829$9,170▲ $8,341
Total Liabilities$829$9,170▲ $8,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,488$81,791▲ $62,303
Total Liabilities and Net Assets / Fund Balance$20,317$90,961▲ $70,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,531$9,108$11,320
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul G EmersonPresident
Kathryn S PilkingtonCo-Artistic Director
Tara A ComptonDirector of Education
Revenue and Support

Revenue Composition

Contributions and Grants
$179,690
Program Service Revenue
$215,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$32,354--$32,354
Occupancy$15,093--$15,093
Office Expenses$7,486--$7,486
Advertising$4,691--$4,691
Fees for Services Accounting$3,575--$3,575
Insurance$2,430--$2,430
Depreciation Depletion$1,520--$1,520
All Other Expenses$1,089--$1,089
Interest$865--$865
Other Expenses$828--$828
Total Functional Expenses$333,305$0$0$333,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$-18,900-$-18,900
Total Events-$-18,900-$-18,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP-Direct Capital$8,145
CC Payable-SunTrust$1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 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 1400 K Street NW, Suite 500, Washington DC 20005.”

Conflict of interest policy compliance Part VI line 12C

“Be it known that the board has reviewed and approved the conflict of interest policy and has complied with its provisions.”

CEO executive director top management comp Part VI line 15A

“Company 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.”

Other officer or key employee compensation Part VI line 15B

“Company 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.”

Governing documents etc available to public Part VI line 19

“Company 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.”

Filing and Contact Details

Filer

Filer Name
Company E Inc
EIN
45-2445503
Address
1814 Lamont Street NW, Washington, DC 20010

Signing Officer

Name
Paul Emerson
Title
President
Phone
2022422044
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Emerson
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wendy DelAcqua PC
Address
334 Old Jesup Road, Brunswick, GA 31520
Preparer
Wendy DelAcqua CPA
Phone
9122658448
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is from total annual operating balances.”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 1400 K Street NW, Suite 500, Washington DC 20005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Be it known that the board has reviewed and approved the conflict of interest policy and has complied with its provisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Company 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/SupplementalInformationDetail/ExplanationTxt3Company 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/SupplementalInformationDetail/ExplanationTxt4Company 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/SupplementalInformationDetail/ExplanationTxt5The change in net assets is from total annual operating balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt090961
IRS990/TotalAssetsGrp/BOYAmt020317
IRS990/TotalAssetsGrp/EOYAmt090961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829
IRS990/TotalLiabilitiesEOYAmt09170
IRS990/TotalLiabilitiesGrp/BOYAmt0829
IRS990/TotalLiabilitiesGrp/EOYAmt09170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333305
IRS990/TotalProgramServiceRevenueAmt0215918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032354
IRS990/TravelGrp/TotalAmt032354
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 Lamont Street NW Apt 4
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IRS990/USAddress/ZIPCd020010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022422044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Company E Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 Lamont Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025FE0FC5B89784DF8F02BD4CCD2B7F290886D34D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06719642020050papbrcc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.60.229
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm019:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043759316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy DelAcqua PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 Old Jesup Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122658448
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02020-02-19T17:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,961
Liabilities
$9,170
Net assets
$81,791
Revenue
$395,608
Expenses
$333,305
Net income
$62,303
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
2019Detailed filing. Detailed filing data is available for this year.$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