Civic Intelligence

Eighteen Eighty Eight

990EZ • Fiscal year 2016 • EIN 47-4550601

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

427 S Loretta DrOrange, CA 92869

(562) 274-2707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,386

Up $31,286 (+31286%) from 2015

Net Assets

Up

$13,076

Up $12,976 (+12976%) from 2015

Liabilities

$18,310

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$33,650

Up $33,310 (+9797%) from 2015

Expenses

Up

$20,674

Up $18,901 (+1066%) from 2015

Net Income

Up

$12,976

Up $14,409 (+1006%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $100Net Assets 2015: $1002015Assets 2016: $31,386Liabilities 2016: $18,310Net Assets 2016: $13,0762016Assets 2017: $77,264Liabilities 2017: $67,328Net Assets 2017: $9,9362017Assets 2018: $87,357Liabilities 2018: $83,8222018Assets 2019: $54,161Liabilities 2019: $39,032Net Assets 2019: $15,1292019Assets 2020: $54,711Liabilities 2020: $68,433Net Assets 2020: -$13,7222020Assets 2021: $37,266Liabilities 2021: $60,800Net Assets 2021: -$23,5342021Assets 2022: $85,343Liabilities 2022: $61,728Net Assets 2022: $23,6152022Assets 2023: $33,871Liabilities 2023: $51,816Net Assets 2023: -$17,9452023Assets 2024: $26,794Liabilities 2024: $50,544Net Assets 2024: -$23,7502024

Highlighted filing

2016

Assets$31,386
Liabilities$18,310
Net Assets$13,076

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $340Expenses 2015: $1,773Net Income 2015: -$1,4332015Revenue 2016: $33,650Expenses 2016: $20,674Net Income 2016: $12,9762016Revenue 2017: $95,397Expenses 2017: $98,831Net Income 2017: -$3,4342017Revenue 2018: $147,970Expenses 2018: $154,291Net Income 2018: -$6,3212018Revenue 2019: $151,294Expenses 2019: $139,700Net Income 2019: $11,5942019Revenue 2020: $104,568Expenses 2020: $133,419Net Income 2020: -$28,8512020Revenue 2021: $134,533Expenses 2021: $144,345Net Income 2021: -$9,8122021Revenue 2022: $168,155Expenses 2022: $121,006Net Income 2022: $47,1492022Revenue 2023: $65,038Expenses 2023: $106,598Net Income 2023: -$41,5602023Revenue 2024: $105,446Expenses 2024: $111,251Net Income 2024: -$5,8052024

Highlighted filing

2016

Revenue$33,650
Expenses$20,674
Net Income$12,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$33,650
Mission and Program Overview

Mission

The organization serves as a regional catalyst for the preservation, presentation, and promotion of cultural heritage and literacy arts. It purposes to inspire a cultural legacy for the community.

Program Services

DescriptionGrantsExpenses
Dedicated to the creative traditions of the local history, it develops educational programs, produces collaborative projects, and publishes relevant literature from around the world to enrich the diverse neighborhoods and engages the national community.With access to archived materials and exclusive historic locations, it uses the literary arts as a foundation for increasing education and literacy with meaningful opportunities - both online and offline - that will engage readers, support writers, and inspire a cultural legacy for future generations.$14,397-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StaniecPresidentPT$0--
Ian GibsonSecretary-$0--
Janet Kim-StaniecCFOPT$0--
Ryan GattisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eighteen Eighty Eight
EIN
47-4550601
Phone
5622742707
Address
427 S Loretta Dr, Orange, CA 92869

Signing Officer

Name
Kevin Staniec
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
David B Kim CPA
Address
9636 Garden Grove Blvd Ste 19, Garden Grove, CA 92844-1554
Preparer
David B Kim
Phone
7146362729
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $970

Other Expenses.1004

Royalties $243

Other Expenses.1005

Travel $2005

Other Expenses.1007

Conferences, Conventions, and Meetings $293

Other Expenses.1009

Depreciation $756

Other Expenses.1012

Insurance $935

Other Expenses.2

Marketing & Promotion $3645

Other Expenses.3

Software $2165

Other Expenses.5

Bank Fee $352

Other Expenses.6

Gifts $64

Other Expenses.7

Charity Donation $50

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3251

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2900

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18310

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing & Promotion $3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fee $352
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0474550601
ReturnHeader/Filer/PhoneNum05622742707
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ReturnHeader/ReturnTs02017-04-03T15:49:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings