Civic Intelligence

East Lake Expression Engine

990EZ • Fiscal year 2020 • EIN 81-0876825

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

2903 E 37th StreetChattanooga, TN 37407

(706) 639-5366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,362

Up $17,441 (+146%) from 2019

Net Assets

Up

$29,362

Up $17,441 (+146%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$179,016

Down $8,165 (-4.4%) from 2019

Expenses

Down

$161,575

Down $55,079 (-25%) from 2019

Net Income

Up

$17,441

Up $46,914 (+159%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $23,250Liabilities 2016: $5,4252016Assets 2017: $31,410Liabilities 2017: $15,7602017Assets 2018: $42,492Liabilities 2018: $1,0982018Assets 2019: $11,921Liabilities 2019: $0Net Assets 2019: $11,9212019Assets 2020: $29,362Liabilities 2020: $0Net Assets 2020: $29,3622020Assets 2021: $20,571Liabilities 2021: $0Net Assets 2021: $20,5712021Assets 2022: $126,757Liabilities 2022: $0Net Assets 2022: $126,7572022Assets 2023: $168,839Liabilities 2023: $207Net Assets 2023: $168,6322023Assets 2024: $150,844Liabilities 2024: $499Net Assets 2024: $150,3452024

Highlighted filing

2020

Assets$29,362
Liabilities$0
Net Assets$29,362

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $30,929Expenses 2016: $28,350Net Income 2016: $2,5792016Revenue 2017: $68,867Expenses 2017: $71,042Net Income 2017: -$2,1752017Revenue 2018: $136,647Expenses 2018: $110,903Net Income 2018: $25,7442018Revenue 2019: $187,181Expenses 2019: $216,654Net Income 2019: -$29,4732019Revenue 2020: $179,016Expenses 2020: $161,575Net Income 2020: $17,4412020Revenue 2021: $209,735Expenses 2021: $219,445Net Income 2021: -$9,7102021Revenue 2022: $406,296Expenses 2022: $300,110Net Income 2022: $106,1862022Revenue 2023: $382,957Expenses 2023: $341,082Net Income 2023: $41,8752023Revenue 2024: $397,494Expenses 2024: $415,781Net Income 2024: -$18,2872024

Highlighted filing

2020

Revenue$179,016
Expenses$161,575
Net Income$17,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$179,016
Mission and Program Overview

Mission

MUSIC EDUCATION

East lake expression engine is an after-school and summer music program that seeks to develop the creativity, discipline, problem solving skills, social skills, and spiritual maturity of its students through musical instruction and collaboration in a gospel-centered environment.

Program Services

DescriptionGrantsExpenses
EAST LAKE EXPRESSION ENGINE IS AN AFTER-SCHOOL AND SUMMER MUSIC PROGRAM THAT SEEKS TO DEVELOP THE CREATIVITY, DISCIPLINE, PROBLEM SOLVING SKILLS, SOCIAL SKILLS, AND SPIRITUAL MATURITY OF ITS STUDENTS THROUGH MUSICAL INSTRUCTION AND COLLABORATION IN A GOSPEL-CENTERED ENVIRONMENT.$175,456$162,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS BETANCOURTDirector-$0--
JAMES CRUMBLEDirector-$0--
JANELLE DRAKEDirector-$0--
PABLO MAZARIEGOSDirector-$0--
KIRK WARDDirector-$0--
JASON BOWERSPresident-$0--
CHARLEY CRICHTONTreasurer-$0--
KELLY STULTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
East Lake Expression Engine
EIN
81-0876825
Phone
7066395366
Address
2903 E 37TH STREET, CHATTANOOGA, TN 37407

Signing Officer

Name
Jason Bowers
Title
President
Phone
7066395366
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,279.

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

Description: event costs including food, supplies, tickets & other . Amount: 817. Description: office expense, supplies & software . Amount: 1,684. Description: marketing & advertising expense . Amount: 640. Description: music camp transportation & supplies . Amount: 32. Description: taxes & licenses . Amount: 180. Description: insurance . Amount: 784. Total to form 990-ez, line 16: 4,137.

Form 990-ez, Part II, Line 24 - Other Assets

Description: donations in transit . Beg. Of year amount: 970. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 9,120. End of year amount: 8,401.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT COSTS INCLUDING FOOD, SUPPLIES, TICKETS & OTHER . AMOUNT: 817. DESCRIPTION: OFFICE EXPENSE, SUPPLIES & SOFTWARE . AMOUNT: 1,684. DESCRIPTION: MARKETING & ADVERTISING EXPENSE . AMOUNT: 640. DESCRIPTION: MUSIC CAMP TRANSPORTATION & SUPPLIES . AMOUNT: 32. DESCRIPTION: TAXES & LICENSES . AMOUNT: 180. DESCRIPTION: INSURANCE . AMOUNT: 784. TOTAL TO FORM 990-EZ, LINE 16: 4,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS IN TRANSIT . BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,120. END OF YEAR AMOUNT: 8,401.
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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
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ReturnHeader/ReturnTs02021-11-15T19:17:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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