Civic Intelligence

Early Stage East Inc

EIN 51-0315407 • 501(c)6 • Wilmington, DE

Profile

To provide an educational forum for start-up companies.

1601 Concord Pike No 82-84Wilmington, DE 19803

www.earlystageeast.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$36,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-78%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,353

Down $53,407 (-78%) from 2013

Liabilities

Down

$0

Down $7,500 (-100%) from 2013

Net Assets

Down

$15,353

Down $45,907 (-75%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$52,097

Down $40,653 (-44%) from 2013

Expenses

Down

$98,004

Down $9,341 (-8.7%) from 2013

Net Income

Down

-$45,907

Down $31,312 (-215%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $100,008Liabilities 2010: $0Net Assets 2010: $100,0082010Assets 2011: $93,436Liabilities 2011: $44Net Assets 2011: $93,3922011Assets 2012: $75,855Liabilities 2012: $0Net Assets 2012: $75,8552012Assets 2013: $68,760Liabilities 2013: $7,500Net Assets 2013: $61,2602013Assets 2014: $15,353Liabilities 2014: $0Net Assets 2014: $15,3532014

Highlighted filing

2014

Assets$15,353
Liabilities$0
Net Assets$15,353
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $263,4052010Revenue 2011: $156,176Expenses 2011: $162,792Net Income 2011: -$6,6162011Revenue 2012: $109,264Expenses 2012: $126,801Net Income 2012: -$17,5372012Revenue 2013: $92,750Expenses 2013: $107,345Net Income 2013: -$14,5952013Revenue 2014: $52,097Expenses 2014: $98,004Net Income 2014: -$45,9072014

Highlighted filing

2014

Revenue$52,097
Expenses$98,004
Net Income-$45,907
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,353
Liabilities
$0
Net assets
$15,353
Revenue
$52,097
Expenses
$98,004
Net income
-$45,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.52$0.98$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.93$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.09$1.27$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.56$1.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$52,097
Mission and Program Overview

Mission

To provide an educational forum for start-up companies.

Program Services

DescriptionGrantsExpenses
PRODUCED AND HOSTED ONE EDUCATIONAL AND BUSINESS FORUMS AND CO-PRODUCED A SECOND, INCLUDING EDUCATIONAL PANELS, KEYNOTE SPEAKERS AND NETWORKING EVENTS, IN WHICH OVER 100 ENTREPRENEURS ATTENDED.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRESCHMANPresidentPT$36,000-$36,000
STEVEN HOBMANChairman/Board Member-$0--
STEPHAN PARICOTreasurer/Board Member-$0--
GEORGE NEMPHOSSecretary/Board Member-$0--
MARK CANNONBoard Member-$0--
RICHARD ECKMANBoard Member-$0--
JOHN FERRETTIBoard Member-$0--
MICHAEL KELLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Early Stage East Inc
EIN
51-0315407
Phone
3027771616
Address
1601 CONCORD PIKE NO 82-84, WILMINGTON, DE 19803

Signing Officer

Name
Michael Kelley
Title
Board Member
Phone
3027771616
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: direct conference expenses. Amount: 47933. Description: insurance. Amount: 1871. Description: information technology. Amount: 2778. Description: office supplies & expenses. Amount: 2836. Description: other expenses. Amount: 5450. Total to form 990-ez, line 16: 60868.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 30. End of year amount: 75.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 7500. End of year amount: 0.”

Raw XML Appendix139 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/USAddress/CityNm0WILMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060868
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt052097
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt052097
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EARLYSTAGEEAST.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECT CONFERENCE EXPENSES. AMOUNT: 47933. DESCRIPTION: INSURANCE. AMOUNT: 1871. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2778. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2836. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5450. TOTAL TO FORM 990-EZ, LINE 16: 60868.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027771616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY STAGE EAST INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0510315407
ReturnHeader/Filer/PhoneNum03027771616
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 CONCORD PIKE NO 82-84
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198104866
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02015-11-16T15:17:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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