Civic Intelligence

Ppc Entertainment Inc.

990EZ • Fiscal year 2015 • EIN 45-4171881

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

PO Box 7237Auburn, CA 95604

(916) 600-8442

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$97,094

Up $16,988 (+21%) from 2014

Net Assets

$90,568

No earlier filing loaded for comparison.

Liabilities

Up

$6,526

Up $659 (+11%) from 2014

Revenue

Up

$140,196

Up $34,712 (+33%) from 2014

Expenses

Up

$123,867

Up $18,921 (+18%) from 2014

Net Income

Up

$16,329

Up $15,791 (+2935%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $82,779Liabilities 2013: $12,5792013Assets 2014: $80,106Liabilities 2014: $5,8672014Assets 2015: $97,094Liabilities 2015: $6,526Net Assets 2015: $90,5682015Assets 2016: $102,092Liabilities 2016: $745Net Assets 2016: $101,3472016Assets 2017: $50,230Liabilities 2017: $1,033Net Assets 2017: $49,1972017Assets 2018: $101,202Liabilities 2018: $780Net Assets 2018: $100,4222018Assets 2019: $204,278Liabilities 2019: $169Net Assets 2019: $204,1092019Assets 2020: $104,537Liabilities 2020: $29,257Net Assets 2020: $75,2802020Assets 2021: $236,286Liabilities 2021: $4,760Net Assets 2021: $231,5262021Assets 2022: $205,858Liabilities 2022: $0Net Assets 2022: $205,8582022Assets 2023: $223,318Liabilities 2023: $18,116Net Assets 2023: $205,2022023Assets 2024: $180,331Liabilities 2024: $866Net Assets 2024: $179,4652024

Highlighted filing

2015

Assets$97,094
Liabilities$6,526
Net Assets$90,568

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $110,001Expenses 2013: $112,448Net Income 2013: -$2,4472013Revenue 2014: $105,484Expenses 2014: $104,946Net Income 2014: $5382014Revenue 2015: $140,196Expenses 2015: $123,867Net Income 2015: $16,3292015Revenue 2016: $149,769Expenses 2016: $138,990Net Income 2016: $10,7792016Revenue 2017: $206,450Expenses 2017: $258,600Net Income 2017: -$52,1502017Revenue 2018: $268,787Expenses 2018: $222,043Net Income 2018: $46,7442018Revenue 2019: $334,247Expenses 2019: $230,560Net Income 2019: $103,6872019Revenue 2020: $31,168Expenses 2020: $51,959Net Income 2020: -$20,7912020Revenue 2021: $326,321Expenses 2021: $170,075Net Income 2021: $156,2462021Revenue 2022: $302,973Expenses 2022: $328,641Net Income 2022: -$25,6682022Revenue 2023: $346,277Expenses 2023: $344,638Net Income 2023: $1,6392023Revenue 2024: $480,329Expenses 2024: $506,066Net Income 2024: -$25,7372024

Highlighted filing

2015

Revenue$140,196
Expenses$123,867
Net Income$16,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$145,344
Mission and Program Overview

Mission

To provide direction and administrative structure for a variety of performing groups, enabling them to create performance experiences for the entertainment, education and enrichment of the community.

Program Services

DescriptionGrantsExpenses
Christmas and Spring performances.$101,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorin MillerArtistic DirectorPT$19,200-$19,200
Greg FlessingDirector-$0--
Rebecca HeieckPresidentPT$0--
Robert ChurchwellTreasurerPT$0--
MaryEllen VogtSecretaryPT$0--
Warren SchwegelDirector-$0--
Filing and Contact Details

Filer

Filer Name
PPC Entertainment Inc
EIN
45-4171881
Phone
9166008442
Address
PO Box 7237, Auburn, CA 95604

Signing Officer

Name
Lorin Miller
Title
Executive Director
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8776

Other Expenses.1002

Office Expenses $1713

Other Expenses.1007

Conferences, Conventions, and Meetings $75694

Other Expenses.1012

Insurance $2133

Other Expenses.1

Wardrobe costs $2837

Other Expenses.2

Miscellaneous $475

Other Assets.1005

Accounts Receivable - Beginning $8941 Accounts Receivable - Ending $26416

Other Assets.1

Deposits - Beginning $1958 Deposits - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5122 Accounts Payable and Accrued Expenses - Ending $5781

Total Liabilities.1

Memorial Fund - Beginning $745 Memorial Fund - Ending $745

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Flessing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Heieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Churchwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MaryEllen Vogt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Warren Schwegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide direction and administrative structure for a variety of performing groups, enabling them to create performance experiences for the entertainment, education and enrichment of the community.
IRS990EZ/ProgramServiceRevenueAmt0133714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas and Spring performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03945
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $75694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wardrobe costs $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $8941 Accounts Receivable - Ending $26416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits - Beginning $1958 Deposits - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $5122 Accounts Payable and Accrued Expenses - Ending $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memorial Fund - Beginning $745 Memorial Fund - Ending $745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorin Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPC Entertainment Inc
ReturnHeader/Filer/BusinessNameControlTxt0PPCE
ReturnHeader/Filer/EIN0454171881
ReturnHeader/Filer/PhoneNum09166008442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7237
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02016-10-19T16:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings