Civic Intelligence

Trepany House

990EZ • Fiscal year 2020 • EIN 45-4031739

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

10615 Moorpark Street 2North Hollywood, CA 91602

(818) 694-4333

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

135%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,370

Up $44,467 (+135%) from 2019

Net Assets

Up

$71,953

Up $39,050 (+119%) from 2019

Liabilities

$5,417

No earlier filing loaded for comparison.

Revenue

Down

$73,335

Down $5,840 (-7.4%) from 2019

Expenses

Down

$34,285

Down $11,779 (-26%) from 2019

Net Income

Up

$39,050

Up $5,939 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$77,370
Liabilities$5,417
Net Assets$71,953

Operations Trend

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

2020

Revenue$73,335
Expenses$34,285
Net Income$39,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$73,335
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.

Program Services

DescriptionGrantsExpenses
LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.$34,277-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIT ITELMANPresidentFT$8,000-$8,000
CHANELL O'FARRILLDirector-$0--
MINDY FARABEEDirector-$0--
ELIZABETH MESSICKSecretary-$0--
JANA WIMERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Trepany House
EIN
45-4031739
Phone
8186944333
Address
10615 MOORPARK STREET 2, NORTH HOLLYWOOD, CA 91602

Signing Officer

Name
Amit Itelman
Title
President
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Roy Moraly CPA An Accountancy Corporation
Address
23901 Calabasas Rd Ste 2062, Calabasas, CA 91302
Preparer
Roy Moraly CPA
Phone
8188768383
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $765

Other Expenses.1002

Office Expenses $3311

Other Expenses.1005

Travel $297

Other Expenses.1009

Depreciation $170

Other Expenses.1012

Insurance $8276

Other Expenses.1

OUTSIDE SERVICES $1125

Other Expenses.2

PAYROLL SERVICES $614

Other Expenses.3

Dues and subscriptions $550

Other Expenses.4

STATE TAXES $20

Other Assets.1003

Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $0

Other Assets.1

LOAN RECEIVABLE - Beginning $2399 LOAN RECEIVABLE - Ending $6697

Total Liabilities.1

LOAN PAYABLE - PPP - Beginning $0 LOAN PAYABLE - PPP - Ending $5417

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANELL O'FARRILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA WIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06697
IRS990EZ/OtherExpensesTotalAmt015128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT MULTI-DISCIPLINARY ARTS ORGANIZATION DEDICATED TO THE CULTIVATION OF ORIGINAL MATERIAL AND EXPLORATION OF INNOVATIVE FORMS OF ARTISTIC EXPRESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09046
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034285
IRS990EZ/TotalProgramServiceExpensesAmt034277
IRS990EZ/TotalRevenueAmt073335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TREPANYHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307687
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74200
IRS990ScheduleA/PublicSupportPY509Pct00.88140
IRS990ScheduleA/PublicSupportTotal509Amt0332483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121324
IRS990ScheduleA/Total509Grp/TotalAmt0447483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448082
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/ExplanationTxt0Advertising and Promotion $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAXES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN RECEIVABLE - Beginning $2399 LOAN RECEIVABLE - Ending $6697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - PPP - Beginning $0 LOAN PAYABLE - PPP - Ending $5417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIT ITELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREPANY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TREP
ReturnHeader/Filer/EIN0454031739
ReturnHeader/Filer/PhoneNum08186944333
ReturnHeader/Filer/USAddress/AddressLine1Txt010615 MOORPARK STREET 2
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383643618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Moraly CPA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 Calabasas Rd Ste 2062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08188768383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Moraly CPA
ReturnHeader/ReturnTs02021-10-06T17:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ITELMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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