Civic Intelligence

Electric Lodge

990 • Fiscal year 2014 • EIN 57-1151955

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ELECTRICLODGE.ORG
1416 Electric AveVenice, CA 90291

(310) 306-1854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,113

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,104

Down $2,250 (-5.2%) from 2013

Net Assets

Down

$10,404

Down $32,950 (-76%) from 2013

Liabilities

Up

$30,700

Up $30,700 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$283,293

Down $34,506 (-11%) from 2013

Expenses

Up

$307,823

Up $25,035 (+8.9%) from 2013

Net Income

Down

-$24,530

Down $59,541 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $45,504Liabilities 2011: $25,250Net Assets 2011: $20,2542011Assets 2012: $8,397Liabilities 2012: $0Net Assets 2012: $8,3972012Assets 2013: $43,354Liabilities 2013: $0Net Assets 2013: $43,3542013Assets 2014: $41,104Liabilities 2014: $30,700Net Assets 2014: $10,4042014Assets 2015: $94,712Liabilities 2015: $35,230Net Assets 2015: $59,4822015Assets 2016: $64,478Liabilities 2016: $115,443Net Assets 2016: -$50,9652016Assets 2017: $88,598Liabilities 2017: $197,483Net Assets 2017: -$108,8852017Assets 2018: $71,533Liabilities 2018: $266,216Net Assets 2018: -$194,6832018Assets 2019: $52,871Liabilities 2019: $324,420Net Assets 2019: -$271,5492019Assets 2020: $45,873Liabilities 2020: $442,545Net Assets 2020: -$396,6722020Assets 2021: $83,630Liabilities 2021: $534,736Net Assets 2021: -$451,1062021Assets 2022: $69,300Liabilities 2022: $591,705Net Assets 2022: -$522,4052022Assets 2023: $74,156Liabilities 2023: $747,139Net Assets 2023: -$672,9832023Assets 2024: $62,685Liabilities 2024: $869,200Net Assets 2024: -$806,5152024

Highlighted filing

2014

Assets$41,104
Liabilities$30,700
Net Assets$10,404
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $283,967Expenses 2011: $268,376Net Income 2011: $15,5912011Revenue 2012: $279,289Expenses 2012: $293,965Net Income 2012: -$14,6762012Revenue 2013: $317,799Expenses 2013: $282,788Net Income 2013: $35,0112013Revenue 2014: $283,293Expenses 2014: $307,823Net Income 2014: -$24,5302014Revenue 2015: $320,550Expenses 2015: $310,306Net Income 2015: $10,2442015Revenue 2016: $289,299Expenses 2016: $402,350Net Income 2016: -$113,0512016Revenue 2017: $314,170Expenses 2017: $369,661Net Income 2017: -$55,4912017Revenue 2018: $361,164Expenses 2018: $447,581Net Income 2018: -$86,4172018Revenue 2019: $416,372Expenses 2019: $493,258Net Income 2019: -$76,8862019Revenue 2020: $160,615Expenses 2020: $287,538Net Income 2020: -$126,9232020Revenue 2021: $171,630Expenses 2021: $226,064Net Income 2021: -$54,4342021Revenue 2022: $243,037Expenses 2022: $310,035Net Income 2022: -$66,9982022Revenue 2023: $210,195Expenses 2023: $368,037Net Income 2023: -$157,8422023Revenue 2024: $254,353Expenses 2024: $387,885Net Income 2024: -$133,5322024

Highlighted filing

2014

Revenue$283,293
Expenses$307,823
Net Income-$24,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$283,293
Mission and Program Overview

Mission

FOSTER ARTS IN THE COMMUNITY; education and being a torch bearer for world wide environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,340$23,260▼ $4,080
Cash and Non-Interest-Bearing Accounts$16,014$17,844▲ $1,830
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,354$41,104▼ $2,250
Other Assets Total-$0-
Liabilities
Other Liabilities-$20,700-
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$0$30,700▲ $30,700
Net Assets / Fund Balance
Unrestricted Net Assets$43,354$10,404▼ $32,950
Total Net Assets Fund Balance$43,354$10,404▼ $32,950
Total Liabilities and Net Assets / Fund Balance$43,354$41,104▼ $2,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,125$7,125
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria YaljExecutive DirectorPT$36,113$36,113
Patrick VaronExecutive DirectorPT$3,547$3,547

Board Members and Trustees

NameTitle
Amelia XannPresident
Joel ShapiroVice President
Richard KornguteDirector
Lavinia FindikogluSecretary
Annette ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,065
Program Service Revenue
$264,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,515
Change in Net Assets
$-24,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,405
Salaries, Compensation, and Employee Benefits$91,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,589$8,621-$86,210
Other Salaries and Wages$46,582$5,176-$51,758
Current Officers, Directors, Trustees, and Key Employees$35,694$3,966-$39,660
All Other Expenses$22,321$7,048-$29,369
Other Expenses$10,000$1,181-$10,000
Office Expenses$4,640$515-$5,155
Insurance$4,058$451-$4,509
Advertising$3,676$408-$4,084
Conferences and Meetings$1,060$118-$1,178
Fees for Services Accounting-$1,065-$1,065
Fees for Services Other$137$15-$152
Travel$8$1-$9
Total Functional Expenses$277,887$29,936$0$307,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security & Key Deposits$20,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Electric Lodge
EIN
57-1151955
Phone
3103061854
Address
1416 ELECTRIC AVE, VENICE, CA 90291

Signing Officer

Name
Joel Shapiro
Title
Vice President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Shapiro
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Hagop J Markarian Ea
Address
16601 VENTURA BLVD 4TH FLOOR, ENCINO, CA 91436
Preparer
Hagop J Markarian
Phone
8187891584
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IRS990/PYSalariesCompEmpBnftPaidAmt035338
IRS990/PYTotalExpensesAmt0282788
IRS990/PYTotalRevenueAmt0317799
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283293
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181090
IRS990ScheduleA/Total509Grp/TotalAmt01345438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY & KEY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt020700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010404
IRS990/TotalProgramServiceExpensesAmt0277887
IRS990/TotalProgramServiceRevenueAmt0264228
IRS990/TotalReportableCompFromOrgAmt039660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041104
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt08
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010404
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 ELECTRIC AVE
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.ELECTRICLODGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,104
Liabilities
$30,700
Net assets
$10,404
Revenue
$283,293
Expenses
$307,823
Net income
-$24,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$8.69$8.07$2.54$3.88$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$7.47$6.73$2.10$3.68$1.58
2022Detailed filing. Detailed filing data is available for this year.$0.69$5.92$5.22$2.43$3.10$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.84$5.35$4.51$1.72$2.26$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.46$4.43$3.97$1.61$2.88$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$3.24$2.72$4.16$4.93$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.72$2.66$1.95$3.61$4.48$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.97$1.09$3.14$3.70$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.15$0.51$2.89$4.02$1.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.59$3.21$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$2.83$3.08$0.25
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.18$2.83$0.35
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.79$2.94$0.15
2011Summary only. Only limited summary data is available for this year.$0.46$0.25$0.20$2.84$2.68$0.16