Civic Intelligence

Unknown Organization

EIN 47-0939545 • 501(c)3

Profile

Elephant Theater's goal is to offer a satisfying theatrical experience to both new and seasoned audiences throughout greater Los Angeles by cultivating original works, encouraging risk, and bringing contemporary published works to life.

6322 Santa Monica Blvd90038

elephanttheatercompany.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,421

Down $16,963 (-79%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$4,421

Down $16,963 (-79%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$55,805

Up $17,698 (+46%) from 2012

Expenses

Up

$72,768

Up $49,531 (+213%) from 2012

Net Income

Down

-$16,963

Down $31,833 (-214%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2010: $12,809Liabilities 2010: $10,000Net Assets 2010: $2,8092010Assets 2011: $16,514Liabilities 2011: $10,000Net Assets 2011: $6,5142011Assets 2012: $21,384Net Assets 2012: $21,3842012Assets 2013: $4,421Liabilities 2013: $0Net Assets 2013: $4,4212013

Highlighted filing

2013

Assets$4,421
Liabilities$0
Net Assets$4,421
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $82,384Expenses 2010: $78,154Net Income 2010: $4,2302010Revenue 2011: $71,499Expenses 2011: $67,794Net Income 2011: $3,7052011Revenue 2012: $38,107Expenses 2012: $23,237Net Income 2012: $14,8702012Revenue 2013: $55,805Expenses 2013: $72,768Net Income 2013: -$16,9632013

Highlighted filing

2013

Revenue$55,805
Expenses$72,768
Net Income-$16,963
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421
Liabilities
$0
Net assets
$4,421
Revenue
$55,805
Expenses
$72,768
Net income
-$16,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$55.8$72.8$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$38.1$23.2$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.0$6.51$71.5$67.8$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.0$2.81$82.4$78.2$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$55,805
Mission and Program Overview

Mission

Elephant Theater's goal is to offer a satisfying theatrical experience to both new and seasoned audiences throughout greater Los Angeles by cultivating original works, encouraging risk, and bringing contemporary published works to life.

Program Services

DescriptionGrantsExpenses
Elephant Theater's goal is to offer a satisfying theatrical experience to both new and seasoned audiences throughout greater Los Angeles by cultivating original works, encouraging risk, and bringing contemporary published works to life.$70,210-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don CesarioVice President-$0--
Bernadette SpeakesSecretary-$0--
Dave FofiPresidentPT$0--
Gina SotoDirector-$0--
Dr Lou TothDirector-$0--
Erin CaronDirector-$0--
Filing and Contact Details

Filer

EIN
47-0939545
Phone
3239620046

Signing Officer

Name
Dave Fofi
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Zill
Phone
2134227373
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2558”

Other Expenses.1

“Theater Production Expense $70210”

Other Assets.1005

“Accounts Receivable - Beginning $800 Accounts Receivable - Ending $0”

Raw XML Appendix162 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/PhoneNum03239620046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106322 Santa Monica Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Cesario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernadette Speakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Fofi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Lou Toth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherExpensesTotalAmt072768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elephant Theater's goal is to offer a satisfying theatrical experience to both new and seasoned audiences throughout greater Los Angeles by cultivating original works, encouraging risk, and bringing contemporary published works to life.
IRS990EZ/ProgramServiceRevenueAmt051682
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072768
IRS990EZ/TotalProgramServiceExpensesAmt070210
IRS990EZ/TotalRevenueAmt055805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0elephanttheatercompany.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020222
IRS990ScheduleA/Total509Grp/TotalAmt0236095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Theater Production Expense $70210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $800 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Fofi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elephant Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0470939545
ReturnHeader/Filer/PhoneNum03239620046
ReturnHeader/Filer/USAddress/AddressLine106322 Santa Monica Blvd
ReturnHeader/Filer/USAddress/City0Hollywood
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHANIE ZILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 36128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900360128
ReturnHeader/PreparerPersonGrp/PhoneNum02134227373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Zill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T18:55:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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