Civic Intelligence

Trepany House

990EZ • Fiscal year 2012 • EIN 45-4031739

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileTREPANYHOUSE.ORG
4773 Hollywood Blvd90027
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$24,865

No earlier filing loaded for comparison.

Net Assets

$20,865

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

$91,268

No earlier filing loaded for comparison.

Expenses

$75,720

No earlier filing loaded for comparison.

Net Income

$15,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $24,865Liabilities 2012: $4,000Net Assets 2012: $20,8652012Assets 2013: $644Liabilities 2013: $20,186Net Assets 2013: -$19,5422013Assets 2014: $12,020Liabilities 2014: $3,280Net Assets 2014: $8,7402014Assets 2015: $8,376Liabilities 2015: $4,559Net Assets 2015: $3,8172015Assets 2016: $25,231Liabilities 2016: $3,832Net Assets 2016: $21,3992016Assets 2017: $27,696Liabilities 2017: $5,832Net Assets 2017: $21,8642017Assets 2018: $4,424Liabilities 2018: $4,632Net Assets 2018: -$2082018Assets 2019: $32,903Net Assets 2019: $32,9032019Assets 2020: $77,370Liabilities 2020: $5,417Net Assets 2020: $71,9532020Assets 2021: $78,556Net Assets 2021: $78,5562021Assets 2022: $72,542Liabilities 2022: $02022Assets 2023: $26,126Liabilities 2023: $02023Assets 2024: $17,485Net Assets 2024: $17,4852024

Highlighted filing

2012

Assets$24,865
Liabilities$4,000
Net Assets$20,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,268Expenses 2012: $75,720Net Income 2012: $15,5482012Revenue 2013: $46,579Expenses 2013: $80,536Net Income 2013: -$33,9572013Revenue 2014: $100,250Expenses 2014: $77,818Net Income 2014: $22,4322014Revenue 2015: $93,159Expenses 2015: $98,082Net Income 2015: -$4,9232015Revenue 2016: $121,922Expenses 2016: $104,340Net Income 2016: $17,5822016Revenue 2017: $107,043Expenses 2017: $106,578Net Income 2017: $4652017Revenue 2018: $66,606Expenses 2018: $88,678Net Income 2018: -$22,0722018Revenue 2019: $79,175Expenses 2019: $46,064Net Income 2019: $33,1112019Revenue 2020: $73,335Expenses 2020: $34,285Net Income 2020: $39,0502020Revenue 2021: $70,417Expenses 2021: $63,814Net Income 2021: $6,6032021Revenue 2022: $92,310Expenses 2022: $98,324Net Income 2022: -$6,0142022Revenue 2023: $105,799Expenses 2023: $152,215Net Income 2023: -$46,4162023Revenue 2024: $117,964Expenses 2024: $126,605Net Income 2024: -$8,6412024

Highlighted filing

2012

Revenue$91,268
Expenses$75,720
Net Income$15,548
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Non-profit multi-disciplinary arts organization dedicated to the cultivation of original material and exploration of innovative forms of artistic expression.

Filing and Contact Details

Filer

EIN
45-4031739
Raw XML Appendix189 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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IRS990EZ/ExcessOrDeficitForYear015548
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAHNA SACCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMIT ITELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MINDY FARABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHANELL O'FARRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0901
IRS990EZ/OtherExpensesTotal026106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT MULTI-DISCIPLINARY ARTS ORGANIZATION DEDICATED TO THE CULTIVATION OF ORIGINAL MATERIAL AND EXPLORATION OF INNOVATIVE FORMS OF ARTISTIC EXPRESSION.
IRS990EZ/PrintingPublicationsPostage0711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom026 LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075720
IRS990EZ/ProgramServiceRevenue091163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits037280
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104773 HOLLYWOOD BLVD STE 1139
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0900275333
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANA WIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08186944333
IRS990EZ/TotalAssets/BOY05317
IRS990EZ/TotalAssets/EOY024865
IRS990EZ/TotalExpenses075720
IRS990EZ/TotalProgramServiceExpenses075720
IRS990EZ/TotalRevenue091268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TREPANYHOUSE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091163
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091163
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509091268
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear091268
IRS990ScheduleA/Total509/Total091268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091268
IRS990ScheduleA/TotalSupportTotal/Total091268
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AMIT ITELMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $901
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL $243
IRS990ScheduleO/GeneralExplanation/Explanation3THEATER SUPPLIES $433
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH AND DEVELOPMENT $1528
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL SERVICES $1648
IRS990ScheduleO/GeneralExplanation/Explanation6CONCESSION STAND SUPPLIES $2538
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $12552
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $150
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1272
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $2829
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1388
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454031739
ReturnHeader/Filer/Name/BusinessNameLine10TREPANY HOUSE
ReturnHeader/Filer/NameControl0TREP
ReturnHeader/Filer/Phone08186944333
ReturnHeader/Filer/USAddress/AddressLine104773 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0AMIT ITELMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Moraly CPA An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023901 Calabasas Rd Ste 2062
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Calabasas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091302
ReturnHeader/Preparer/Name0Roy Moraly
ReturnHeader/Preparer/Phone08188768383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T16:31:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,865
Liabilities
$4,000
Net assets
$20,865
Revenue
$91,268
Expenses
$75,720
Net income
$15,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.18$1.27$0.09
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$1.06$1.52$0.46
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.70$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.73$0.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.79$0.46$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.00$0.67$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.07$1.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.22$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.00$0.78$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.20$0.47$0.81$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.91$0.76$0.16