Civic Intelligence

The Entertainment Incubator Inc

990EZ • Fiscal year 2016 • EIN 65-0855632

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.EINCUBATOR.ORG
270 North Shore DriveMiami Beach, FL 33141

(305) 735-1997

Siviq Scores

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

Liabilities / Assets

100th percentile

57.21x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

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

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

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$280

Down $47,930 (-99%) from 2015

Net Assets

Down

-$15,739

Down $41,937 (-160%) from 2015

Liabilities

Down

$16,019

Down $5,993 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$34,241

Down $235,144 (-87%) from 2015

Expenses

Down

$76,178

Down $134,390 (-64%) from 2015

Net Income

Down

-$41,937

Down $100,754 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$50K$0-$50KAssets 2010: $0Liabilities 2010: $48,420Net Assets 2010: -$48,4202010Assets 2011: $169Liabilities 2011: $39,602Net Assets 2011: -$39,4332011Assets 2012: $0Liabilities 2012: $40,231Net Assets 2012: -$40,2312012Assets 2013: $9,579Liabilities 2013: $39,321Net Assets 2013: -$29,7422013Assets 2014: $72Liabilities 2014: $32,691Net Assets 2014: -$32,6192014Assets 2015: $48,210Liabilities 2015: $22,012Net Assets 2015: $26,1982015Assets 2016: $280Liabilities 2016: $16,019Net Assets 2016: -$15,7392016Assets 2017: $230Liabilities 2017: $9,711Net Assets 2017: -$9,4812017Assets 2018: $0Liabilities 2018: $9,461Net Assets 2018: -$9,4612018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$280
Liabilities$16,019
Net Assets-$15,739
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $25,520Expenses 2010: $35,936Net Income 2010: -$10,4162010Revenue 2011: $59,930Expenses 2011: $50,943Net Income 2011: $8,9872011Revenue 2012: $101,177Expenses 2012: $101,975Net Income 2012: -$7982012Revenue 2013: $60,460Expenses 2013: $49,971Net Income 2013: $10,4892013Revenue 2014: $135,000Expenses 2014: $137,877Net Income 2014: -$2,8772014Revenue 2015: $269,385Expenses 2015: $210,568Net Income 2015: $58,8172015Revenue 2016: $34,241Expenses 2016: $76,178Net Income 2016: -$41,9372016Revenue 2017: $127,773Expenses 2017: $121,515Net Income 2017: $6,2582017Revenue 2018: $5,000Expenses 2018: $4,980Net Income 2018: $202018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $63Expenses 2021: $63Net Income 2021: $02021

Highlighted filing

2016

Revenue$34,241
Expenses$76,178
Net Income-$41,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,241
Mission and Program Overview

Mission

To provide technical support and a networking vehicle to members of the entertainment industry. Also to provide the entertainment industry with a film contest, and educate the industry through seminars.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TECHNICAL SUPPORT AND A NETWORKING VEHICLE TO MEMBERS OF THE ENTERTAINMENT INDUSTRY. NETWORKING OPPORTUNITIES ARE PROVIDED THROUGH MONTHLY BREAKFAST MEETINGS AND THE INTERNET. A FILMMAKER AND SCREENWRITER LAB WAS CREATED AS WELL AS EDUCATIONAL SEMINARS TO EDUCATE THE COMMUNITY.$0$75,233
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN ALVAREZBoard Member-$0--
LILIA GARCIABoard Member-$0--
SUSAN SCHEINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Entertainment
EIN
65-0855632
Phone
3057351997
Address
270 North Shore Drive, Miami Beach, FL 33141

Signing Officer

Name
Susan Schein
Title
President
Phone
3057351997
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 Ponce de Leon Blvd Suite 1040, Coral Gables, FL 33134
Preparer
Jamie Byington
Phone
7866936300
Supplemental Narrative

Additional Explanations

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

“Description: BANK CHARGES. Amount: 96. Description: PROGRAM EXPENSES. Amount: 75,233. Description: LICENSES AND FEES. Amount: 61. Description: OFFICE EXPENSES. Amount: 760. Total to Form 990-EZ, line 16: 76,150.”

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

“Description: LOAN FROM DIRECTOR. Beg. of Year Amount: 22,012. End of Year Amount: 16,019.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SCHEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03057351997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 NORTH SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034241
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41937
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280
IRS990EZ/GrossReceiptsAmt034241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt016019
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide technical support and a networking vehicle to members of the Entertainment Industry. Also to provide the Entertainment Industry with a film contest, and educate the industry through seminars.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TECHNICAL SUPPORT AND A NETWORKING VEHICLE TO MEMBERS OF THE ENTERTAINMENT INDUSTRY. NETWORKING OPPORTUNITIES ARE PROVIDED THROUGH MONTHLY BREAKFAST MEETINGS AND THE INTERNET. A FILMMAKER AND SCREENWRITER LAB WAS CREATED AS WELL AS EDUCATIONAL SEMINARS TO EDUCATE THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016019
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076178
IRS990EZ/TotalProgramServiceExpensesAmt075233
IRS990EZ/TotalRevenueAmt034241
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EINCUBATOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0599676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599676
IRS990ScheduleA/TotalSupportAmt0599676
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUSAN SCHEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 96. Description: PROGRAM EXPENSES. Amount: 75,233. Description: LICENSES AND FEES. Amount: 61. Description: OFFICE EXPENSES. Amount: 760. Total to Form 990-EZ, line 16: 76,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LOAN FROM DIRECTOR. Beg. of Year Amount: 22,012. End of Year Amount: 16,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057351997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Entertainment
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incubator Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0650855632
ReturnHeader/Filer/PhoneNum03057351997
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 North Shore Drive
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101F9C3D89F5F9EC0CE4396D62773DC9ADF2F37C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.8.176.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Ponce de Leon Blvd Suite 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866936300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Byington
ReturnHeader/ReturnTs02018-01-22T10:17:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$280
Liabilities
$16,019
Net assets
-$15,739
Revenue
$34,241
Expenses
$76,178
Net income
-$41,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$1.28$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.34$0.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$2.69$2.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.30$0.60$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.40$0.40$1.01$1.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.40$0.39$0.60$0.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.48$0.48$0.26$0.36$0.10