Civic Intelligence

L Tothehighestpower Productions Co

EIN 46-4345511 • Las Vegas, NV

PO Box 14904Las Vegas, NV 89114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Net Margin

9th percentile

-169%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$58,775

Down $8,638 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$58,775

Down $8,638 (-13%) from 2024

Revenue

Up

$5,116

Up $19 (+0.4%) from 2024

Expenses

Down

$13,754

Down $3,235 (-19%) from 2024

Net Income

Up

-$8,638

Up $3,254 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $162,814Liabilities 2014: $0Net Assets 2014: $162,8142014Assets 2015: $159,406Liabilities 2015: $1,841Net Assets 2015: $157,5652015Assets 2016: $146,282Liabilities 2016: $760Net Assets 2016: $145,5222016Assets 2017: $132,084Liabilities 2017: $451Net Assets 2017: $131,6332017Assets 2018: $120,793Liabilities 2018: $90Net Assets 2018: $120,7032018Assets 2019: $121,168Liabilities 2019: $0Net Assets 2019: $121,1682019Assets 2020: $117,164Liabilities 2020: $0Net Assets 2020: $117,1642020Assets 2021: $100,719Liabilities 2021: $250Net Assets 2021: $100,4692021Assets 2022: $87,693Liabilities 2022: $1,875Net Assets 2022: $85,8182022Assets 2023: $79,305Liabilities 2023: $1,090Net Assets 2023: $78,2152023Assets 2024: $67,413Liabilities 2024: $0Net Assets 2024: $67,4132024Assets 2025: $58,775Liabilities 2025: $0Net Assets 2025: $58,7752025

Highlighted filing

2025

Assets$58,775
Liabilities$0
Net Assets$58,775

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $174,226Expenses 2014: $11,412Net Income 2014: $162,8142014Revenue 2015: $71,078Expenses 2015: $76,327Net Income 2015: -$5,2492015Revenue 2016: $12,036Expenses 2016: $24,079Net Income 2016: -$12,0432016Revenue 2017: $7,310Expenses 2017: $21,199Net Income 2017: -$13,8892017Revenue 2018: $10,661Expenses 2018: $21,591Net Income 2018: -$10,9302018Revenue 2019: $15,387Expenses 2019: $14,922Net Income 2019: $4652019Revenue 2020: $10,154Expenses 2020: $14,158Net Income 2020: -$4,0042020Revenue 2021: $110Expenses 2021: $16,664Net Income 2021: -$16,5542021Revenue 2022: $204Expenses 2022: $13,124Net Income 2022: -$12,9202022Revenue 2023: $10,178Expenses 2023: $18,162Net Income 2023: -$7,9842023Revenue 2024: $5,097Expenses 2024: $16,989Net Income 2024: -$11,8922024Revenue 2025: $5,116Expenses 2025: $13,754Net Income 2025: -$8,6382025

Highlighted filing

2025

Revenue$5,116
Expenses$13,754
Net Income-$8,638

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cari MarshallPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
L Tothehighestpower Productions Co
EIN
46-4345511
Phone
7022745300
Address
PO Box 14904, Las Vegas, NV 89114

Signing Officer

Name
Cari Marshall
Title
President
Phone
7022745300
Signed
2026-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6823 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Daniel T Gerety CPA
Phone
7029332213
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Cari Marshall
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 14904
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089114
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt096742
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27595
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33000
LandEtcSchedule2/LandEtcGrp/BookValueAmt037212
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt23083
LandEtcSchedule2/LandEtcGrp/BookValueAmt34500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Movie Production Costs
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Website
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Trademark Costs
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Production Cost
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0133954
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210678
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt37500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110142
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110142
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0116
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Movie Distribution Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0116
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cari Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07022745300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L TOTHEHIGHESTPOWER PRODUCTIONS CO
ReturnHeader/Filer/BusinessNameControlTxt0LTOT
ReturnHeader/Filer/EIN0464345511
ReturnHeader/Filer/PhoneNum07022745300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14904
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06823 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Gerety CPA
ReturnHeader/ReturnTs02026-02-19T16:29:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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