Civic Intelligence

Self Express Productions Inc

EIN 47-5130359 • 501(c)3 • Winfield, AL

Profile

The mission of self express productions, inc. Is to elevate the consciousness of the performing arts in marion county, alabama and the surrounding areas by providing quality opportunities for people to participate in live theater and performing arts classes and workshops, and through attending live performances.

921 Foothill RdWinfield, AL 35594
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$25,436

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25,436

No earlier filing loaded for comparison.

Revenue

$94,151

No earlier filing loaded for comparison.

Expenses

$103,047

No earlier filing loaded for comparison.

Net Income

-$8,896

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $25,436Liabilities 2022: $0Net Assets 2022: $25,4362022

Highlighted filing

2022

Assets$25,436
Liabilities$0
Net Assets$25,436

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $94,151Expenses 2022: $103,047Net Income 2022: -$8,8962022

Highlighted filing

2022

Revenue$94,151
Expenses$103,047
Net Income-$8,896

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$1.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$101,942
Mission and Program Overview

Mission

The mission of self express productions, inc. Is to elevate the consciousness of the performing arts in marion county, alabama and the surrounding areas by providing quality opportunities for people to participate in live theater and performing arts classes and workshops, and through attending live performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,332$25,436▼ $8,896
Rtn Earn Endowment Incm Other Fnds$34,332$25,436▼ $8,896
Total Assets$34,332$25,436▼ $8,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,332$25,436▼ $8,896
Total Liabilities and Net Assets / Fund Balance$34,332$25,436▼ $8,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabrielle LambPresident
Aliska MonroeBoard Member
Brandie WeatherlyBoard Member
Chris ChampionBoard Member
Chris WilliamsonBoard Member
Landon OvertonBoard Member
Rhonda LeeBoard Member
Rhonda VogtBoard Member
Robin SmithBoard Member
Venezza BettendorfBoard Member
Sandra CantrellSecretary
Demie WeatherlyTreasurer
Ted CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,050
Program Service Revenue
$56,490
Investment Income
$0
Other Revenue
$8,611
All Other Contributions
$21,900
Change in Net Assets
$-8,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,694
Salaries, Compensation, and Employee Benefits$17,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,032$7,134-$23,166
Other Salaries and Wages-$16,120-$16,120
Advertising$6,922--$6,922
Other Expenses$9,749$6,608-$6,608
Office Expenses-$1,660-$1,660
Payroll Taxes-$1,233-$1,233
Insurance-$585-$585
Total Functional Expenses$47,207$55,840$0$103,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,402
Fundraising Direct Expenses$7,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,402$16,402$7,791$8,611
Total Events$16,402$16,402$7,791$8,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Self Express Productions Inc
EIN
47-5130359
Address
921 FOOTHILL RD, WINFIELD, AL 35594

Signing Officer

Name
Demie Weatherly
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Lamb
Formed
2015
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
25

Preparer

Firm
Guin & Parish LLC
Address
754 US HIGHWAY 43, WINFIELD, AL 35594-4710
Preparer
Martis Paul Parish Jr
Phone
2054874564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of self express productions, inc. Is to elevate the consciousness of the performing arts in marion county, alabama and the surrounding areas by providing quality opportunities for people to participate in live theater and performing arts classes and workshops, and through attending live performances.

Form 990, Part IX, Line 24E

Set supplies 5,337 0 0 uab scholarship 0 5,000 0 training 3,516 0 0 sound & lighting 2,472 0 0 miscellaneous 2,391 0 0 props 2,316 0 0 contract labor 0 1,985 0 property tax 0 149 0 total 16,032 7,134 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SELF EXPRESS PRODUCTIONS, INC. IS TO ELEVATE THE CONSCIOUSNESS OF THE PERFORMING ARTS IN MARION COUNTY, ALABAMA AND THE SURROUNDING AREAS BY PROVIDING QUALITY OPPORTUNITIES FOR PEOPLE TO PARTICIPATE IN LIVE THEATER AND PERFORMING ARTS CLASSES AND WORKSHOPS, AND THROUGH ATTENDING LIVE PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET SUPPLIES 5,337 0 0 UAB SCHOLARSHIP 0 5,000 0 TRAINING 3,516 0 0 SOUND & LIGHTING 2,472 0 0 MISCELLANEOUS 2,391 0 0 PROPS 2,316 0 0 CONTRACT LABOR 0 1,985 0 PROPERTY TAX 0 149 0 TOTAL 16,032 7,134 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034332
IRS990/TotalAssetsEOYAmt025436
IRS990/TotalAssetsGrp/BOYAmt034332
IRS990/TotalAssetsGrp/EOYAmt025436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025436
IRS990/TotalProgramServiceExpensesAmt047207
IRS990/TotalProgramServiceRevenueAmt056490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094151
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1338
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035594
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMIE WEATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF EXPRESS PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0475130359
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 FOOTHILL RD
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452954782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIN & PARISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0754 US HIGHWAY 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355944710
ReturnHeader/PreparerPersonGrp/PhoneNum02054874564
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIS PAUL PARISH JR
ReturnHeader/ReturnTs02023-11-09T17:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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