Civic Intelligence

Company E Inc.

990 • Fiscal year 2021 • EIN 45-2445503

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 27, 2021

Organization ProfileN/A
1400 K Street NW STE 500Washington, DC 20005

(202) 246-2044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$165,859

Up $79,112 (+91%) from 2020

Net Assets

Up

$163,841

Up $77,935 (+91%) from 2020

Liabilities

Up

$2,018

Up $1,177 (+140%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$494,105

Up $189,379 (+62%) from 2020

Expenses

Up

$416,170

Up $115,559 (+38%) from 2020

Net Income

Up

$77,935

Up $73,820 (+1794%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$165,859
Liabilities$2,018
Net Assets$163,841
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$494,105
Expenses$416,170
Net Income$77,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.1
Gross Receipts
$494,105
Mission and Program Overview

Mission

Excellence, Inspiration, Education

Performing Arts Excellence, Inspiration, Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,906$163,841▲ $77,935
Cash and Non-Interest-Bearing Accounts$76,717$157,848▲ $81,131
Land, Buildings, and Equipment, Net$10,030$8,011▼ $2,019
Total Assets$86,747$165,859▲ $79,112
Liabilities
Other Liabilities$841$2,018▲ $1,177
Total Liabilities$841$2,018▲ $1,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,906$163,841▲ $77,935
Total Liabilities and Net Assets / Fund Balance$86,747$165,859▲ $79,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,011$18,567$26,578
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
$228,794
Program Service Revenue
$265,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,413
Change in Net Assets
$77,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,170
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
Fees for Services Management$52,050--$52,050
Travel$22,382--$22,382
Occupancy$17,566--$17,566
Other Expenses$13,788--$13,788
Insurance$5,587--$5,587
Fees for Services Accounting$4,425--$4,425
Office Expenses$4,314--$4,314
All Other Expenses$4,258--$4,258
Depreciation Depletion$2,958--$2,958
Advertising$1,821--$1,821
Information Technology$1,512--$1,512
Interest$41--$41
Total Functional Expenses$416,170$0$0$416,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CC Payable-SunTrust$2,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
1400 K Street NW STE 500, Washington, DC 20005

Signing Officer

Name
Paul G Emerson
Title
President
Phone
2022462044
Signed
2021-12-27
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 Appendix354 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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IRS990/OtherExpensesGrp/Desc0Cost of Production & Labor
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086747
IRS990/TotalAssetsEOYAmt0165859
IRS990/TotalAssetsGrp/BOYAmt086747
IRS990/TotalAssetsGrp/EOYAmt0165859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841
IRS990/TotalLiabilitiesEOYAmt02018
IRS990/TotalLiabilitiesGrp/BOYAmt0841
IRS990/TotalLiabilitiesGrp/EOYAmt02018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416170
IRS990/TotalProgramServiceRevenueAmt0265311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022382
IRS990/TravelGrp/TotalAmt022382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 Lamont Street NW Apt 4
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul G Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022462044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Company E Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0452445503
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 K Street NW STE 500
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
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/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02022-01-03T15:59:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Emerson
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,859
Liabilities
$2,018
Net assets
$163,841
Revenue
$494,105
Expenses
$416,170
Net income
$77,935
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits