Civic Intelligence

E & M Presents Inc.

990EZ • Fiscal year 2021 • EIN 81-3751072

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profilewww.eandmpresents.org
1480 Cedar AvenueNapa, CA 94559

(707) 224-4353

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

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,399

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

549%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,457

Up $39,615 (+95%) from 2020

Net Assets

$81,457

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$58,551

Up $49,527 (+549%) from 2020

Expenses

Up

$18,936

Up $15,004 (+382%) from 2020

Net Income

Up

$39,615

Up $34,523 (+678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2016: $2,090Liabilities 2016: $02016Assets 2019: $36,750Liabilities 2019: $02019Assets 2020: $41,842Liabilities 2020: $02020Assets 2021: $81,457Liabilities 2021: $0Net Assets 2021: $81,4572021Assets 2022: $82,742Liabilities 2022: $0Net Assets 2022: $82,7422022Assets 2023: $70,227Liabilities 2023: $0Net Assets 2023: $70,2272023Assets 2024: $44,601Liabilities 2024: $0Net Assets 2024: $44,6012024Assets 2025: $42,971Liabilities 2025: $0Net Assets 2025: $42,9712025

Highlighted filing

2021

Assets$81,457
Liabilities$0
Net Assets$81,457
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2016: $3,000Expenses 2016: $0Net Income 2016: $3,0002016Revenue 2019: $86,955Expenses 2019: $76,869Net Income 2019: $10,0862019Revenue 2020: $9,024Expenses 2020: $3,932Net Income 2020: $5,0922020Revenue 2021: $58,551Expenses 2021: $18,936Net Income 2021: $39,6152021Revenue 2022: $52,243Expenses 2022: $50,958Net Income 2022: $1,2852022Revenue 2023: $58,620Expenses 2023: $71,135Net Income 2023: -$12,5152023Revenue 2024: $31,309Expenses 2024: $56,935Net Income 2024: -$25,6262024Revenue 2025: $59,782Expenses 2025: $61,412Net Income 2025: -$1,6302025

Highlighted filing

2021

Revenue$58,551
Expenses$18,936
Net Income$39,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$58,551
Mission and Program Overview

Mission

Performances for families and children

Program Services

DescriptionGrantsExpenses
Administrative expenses to keep organizat5ion active during COVID shutdown$0$8,799
STRUT program for kids 5 - 12 to crete original video performances$0$6,163
Outdoor Klezmer concert$0$1,394
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evy WarshawskiCo ChairPT$2,399-$2,399
Morrie WarshawskiCo-ChairPT$0--
Terry StevensDirector-$0--
Filing and Contact Details

Filer

Filer Name
E & M Presents Inc
EIN
81-3751072
Phone
7072244353
Address
1480 Cedar Avenue, Napa, CA 94559

Signing Officer

Name
Morrie Warshawski
Title
Co-Director
Phone
7072244353
Signed
2022-06-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part 1 No 16 Other expenses: Advertising 2,167, Event Meald 225, Event Supplies 2,048, Insurance 694, Bank fee 8, Internet 421, License 5, Marketing 1,325, Membership Dues 482, Office Supplies 1,112, Misc 235”

Raw XML Appendix230 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/CityNm0Napa
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Performances for families and children
IRS990EZ/PrintingPublicationsPostageAmt02118
IRS990EZ/ProgramServiceRevenueAmt0716
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outdoor Klezmer concert
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eandmpresents.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 No 16 Other expenses: Advertising 2,167, Event Meald 225, Event Supplies 2,048, Insurance 694, Bank fee 8, Internet 421, License 5, Marketing 1,325, Membership Dues 482, Office Supplies 1,112, Misc 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed the forms ON TIME, but... we sent them in as paper copies. Only got notice today that they require the forms to be file electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Morrie Warshawski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07072244353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E & M PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0E&MP
ReturnHeader/Filer/EIN0813751072
ReturnHeader/Filer/PhoneNum07072244353
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 Cedar Avenue
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/ReturnTs02022-06-09T22:07:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$81,457
Liabilities
$0
Net assets
$81,457
Revenue
$58,551
Expenses
$18,936
Net income
$39,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$59.8$61.4$1.63
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$31.3$56.9$25.6
2023Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$58.6$71.1$12.5
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$52.2$51.0$1.29
2021Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$58.6$18.9$39.6
2020Summary only. Only limited summary data is available for this year.$41.8$0.00$9.02$3.93$5.09
2019Summary only. Only limited summary data is available for this year.$36.8$0.00$87.0$76.9$10.1
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$3.00$0.00$3.00