Civic Intelligence

Eastgate Creative

990EZ • Fiscal year 2021 • EIN 61-1849850

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.eastgatecreative.org
71 SprucewoodAliso Viejo, CA 92656

(949) 533-1972

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$204,842

No earlier filing loaded for comparison.

Net Assets

$204,842

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$180,053

No earlier filing loaded for comparison.

Expenses

$20,166

No earlier filing loaded for comparison.

Net Income

$159,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $204,842Liabilities 2021: $0Net Assets 2021: $204,8422021Assets 2022: $409,269Liabilities 2022: $0Net Assets 2022: $409,2692022Assets 2023: $404,744Liabilities 2023: $0Net Assets 2023: $404,7442023Assets 2024: $283,872Liabilities 2024: $349Net Assets 2024: $283,5232024

Highlighted filing

2021

Assets$204,842
Liabilities$0
Net Assets$204,842
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $180,053Expenses 2021: $20,166Net Income 2021: $159,8872021Revenue 2022: $258,716Expenses 2022: $54,289Net Income 2022: $204,4272022Revenue 2023: $5,372Expenses 2023: $9,897Net Income 2023: -$4,5252023Revenue 2024: $3,371Expenses 2024: $75,719Net Income 2024: -$72,3482024

Highlighted filing

2021

Revenue$180,053
Expenses$20,166
Net Income$159,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$180,053
Mission and Program Overview

Mission

The purpose of this corporation is to create films which are informative and educational.

Program Services

DescriptionGrantsExpenses
Production of a documentary series focusing on the lives of JRR Tolkien, CS Lewis and the World Wars. It highlights the value of their friendships and the position that Christianity held in their works.-$20,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jock PetersonPresidentPT$0--
Ralph LinhardtTreasurerPT$0--
Joe LoconteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Eastgate Creative
EIN
61-1849850
Phone
9495331972
Address
71 Sprucewood, Aliso Viejo, CA 92656

Signing Officer

Name
Jock Peterson
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fleming & Co Cpas
Address
23665 BIRTCHER DR, LAKE FOREST, CA 92630
Preparer
Margaret R Fleming
Phone
9495868002
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Production $16578”

Other Expenses.2

“Meeting Expenses $2780”

Other Expenses.3

“Computer and Website $403”

Other Expenses.4

“Miscellaneous $183”

Other Expenses.5

“Bank Fees $127”

Other Expenses.6

“Fundraising $75”

Other Expenses.7

“Filing Fee $20”

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aliso Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044955
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this corporation is to create films which are informative and educational.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of a documentary series focusing on the lives of JRR Tolkien, CS Lewis and the World Wars. It highlights the value of their friendships and the position that Christianity held in their works.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020166
IRS990EZ/TotalProgramServiceExpensesAmt020166
IRS990EZ/TotalRevenueAmt0180053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eastgatecreative.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180053
IRS990ScheduleA/TotalSupportAmt0180053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production $16578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Expenses $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and Website $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jock Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastgate Creative
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0611849850
ReturnHeader/Filer/PhoneNum09495331972
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Sprucewood
ReturnHeader/Filer/USAddress/CityNm0Aliso Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEMING & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023665 BIRTCHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495868002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret R Fleming
ReturnHeader/ReturnTs02022-11-14T12:42:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jock
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,842
Liabilities
$0
Net assets
$204,842
Revenue
$180,053
Expenses
$20,166
Net income
$159,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.03$0.76$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.59$0.54$2.04
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.80$0.20$1.60