Civic Intelligence

Electric Lodge

990 • Fiscal year 2015 • EIN 57-1151955

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,631

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$94,712

Up $53,608 (+130%) from 2014

Net Assets

Up

$59,482

Up $49,078 (+472%) from 2014

Liabilities

Up

$35,230

Up $4,530 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$320,550

Up $37,257 (+13%) from 2014

Expenses

Up

$310,306

Up $2,483 (+0.8%) from 2014

Net Income

Up

$10,244

Up $34,774 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$94,712
Liabilities$35,230
Net Assets$59,482
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$320,550
Expenses$310,306
Net Income$10,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$320,550
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$23,260$47,867▲ $24,607
Cash and Non-Interest-Bearing Accounts$17,844$24,817▲ $6,973
Land, Buildings, and Equipment, Net-$19,478-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,104$94,712▲ $53,608
Other Assets Total-$2,550-
Liabilities
Unsecured Notes Loans Payable$10,000$30,000▲ $20,000
Other Liabilities$20,700--
Accounts Payable and Accrued Expenses-$5,230-
Total Liabilities$30,700$35,230▲ $4,530
Net Assets / Fund Balance
Unrestricted Net Assets$10,404$59,482▲ $49,078
Total Net Assets Fund Balance$10,404$59,482▲ $49,078
Total Liabilities and Net Assets / Fund Balance$41,104$94,712▲ $53,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,478$7,797$27,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick VaronExecutive DirectorPT$24,631$24,631

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,542
Program Service Revenue
$291,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,442
Change in Net Assets
$10,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,732
Salaries, Compensation, and Employee Benefits$59,074
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,747$7,527-$75,274
Other Salaries and Wages$28,007$3,112-$31,119
All Other Expenses$23,323$6,018-$29,341
Current Officers, Directors, Trustees, and Key Employees$22,168$2,463-$24,631
Fees for Services Other$22,682--$22,682
Other Expenses$14,377$1,597-$15,974
Office Expenses$6,285$698-$6,983
Insurance$6,039$671-$6,710
Fees for Services Accounting-$3,362-$3,362
Payroll Taxes$2,992$332-$3,324
Advertising$1,168$130-$1,298
Travel$977$109-$1,086
Depreciation Depletion$605$67-$672
Grants to Domestic Orgs$500--$500
Interest$233$26-$259
Total Functional Expenses$282,535$27,771$0$310,306
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-
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
President & CEO
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Shapiro
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
16

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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242907
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186882
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019478
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/TaxableDistributionsInd0false
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 ELECTRIC AVE
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELECTRICLODGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Shapiro

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,712
Liabilities
$35,230
Net assets
$59,482
Revenue
$320,550
Expenses
$310,306
Net income
$10,244
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