Civic Intelligence

Electric Lodge

990 • Fiscal year 2016 • EIN 57-1151955

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$64,478

Down $30,234 (-32%) from 2015

Net Assets

Down

-$50,965

Down $110,447 (-186%) from 2015

Liabilities

Up

$115,443

Up $80,213 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$289,299

Down $31,251 (-9.7%) from 2015

Expenses

Up

$402,350

Up $92,044 (+30%) from 2015

Net Income

Down

-$113,051

Down $123,295 (-1204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$64,478
Liabilities$115,443
Net Assets-$50,965
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$289,299
Expenses$402,350
Net Income-$113,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$289,299
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$47,867$32,387▼ $15,480
Loans From Officers Directors-$20,000-
Land, Buildings, and Equipment, Net$19,478$17,004▼ $2,474
Cash and Non-Interest-Bearing Accounts$24,817$12,517▼ $12,300
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$94,712$64,478▼ $30,234
Other Assets Total$2,550$2,570▲ $20
Liabilities
Accounts Payable and Accrued Expenses$5,230$50,443▲ $45,213
Unsecured Notes Loans Payable$30,000$45,000▲ $15,000
Total Liabilities$35,230$115,443▲ $80,213
Net Assets / Fund Balance
Unrestricted Net Assets$59,482$-50,965▼ $110,447
Total Net Assets Fund Balance$59,482$-50,965▼ $110,447
Total Liabilities and Net Assets / Fund Balance$94,712$64,478▼ $30,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,004$11,968$28,972
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick VaronExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Annette ShapiroPresident
Joel ShapiroVice President
Lavinia FindikogluSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,310
Program Service Revenue
$265,437
Investment Income
$0
Other Revenue
$12,552
All Other Contributions
$11,310
Change in Net Assets
$-113,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,088
Salaries, Compensation, and Employee Benefits$116,262
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$1,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,217$10,357-$103,574
Other Salaries and Wages$58,678$6,520-$65,198
Current Officers, Directors, Trustees, and Key Employees$40,500$4,500-$45,000
All Other Expenses$15,954$4,820$890$21,664
Fees for Services Other$14,453$1,079$529$16,061
Insurance$13,650$1,517-$15,167
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$5,458$606-$6,064
Other Expenses$4,959$551-$5,510
Fees for Services Accounting$4,606$512-$5,118
Depreciation Depletion$3,754$417-$4,171
Office Expenses$3,341$371-$3,712
Travel$611$68-$679
Interest$257$28-$285
Total Functional Expenses$358,711$42,220$1,419$402,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open TempleVenice, CA--$10,000
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
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
Vice President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Shapiro
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01477678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279289
IRS990ScheduleA/Total509Grp/TotalAmt01477678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017004
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPEN TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01422 ELECTRIC AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VENICE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090291
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL SHAPIRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094712
IRS990/TotalAssetsEOYAmt064478
IRS990/TotalAssetsGrp/BOYAmt094712
IRS990/TotalAssetsGrp/EOYAmt064478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011310
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035230
IRS990/TotalLiabilitiesEOYAmt0115443
IRS990/TotalLiabilitiesGrp/BOYAmt035230
IRS990/TotalLiabilitiesGrp/EOYAmt0115443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50965
IRS990/TotalProgramServiceExpensesAmt0358711
IRS990/TotalProgramServiceRevenueAmt0265437
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt0611
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,478
Liabilities
$115,443
Net assets
-$50,965
Revenue
$289,299
Expenses
$402,350
Net income
-$113,051
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