Civic Intelligence

Epic Immersive Labs

990EZ • Fiscal year 2017 • EIN 81-3993020

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileEPICIMMERSIVE.COM
1369 Box Canyon RoadSan Jose, CA 95120-5626

(408) 476-7277

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$31,339

No earlier filing loaded for comparison.

Net Assets

$16,489

No earlier filing loaded for comparison.

Liabilities

$14,850

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$180,123

No earlier filing loaded for comparison.

Expenses

$165,436

No earlier filing loaded for comparison.

Net Income

$14,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $31,339Liabilities 2017: $14,850Net Assets 2017: $16,4892017Assets 2018: $27,034Liabilities 2018: $0Net Assets 2018: $27,0342018Assets 2019: $30,053Liabilities 2019: $0Net Assets 2019: $30,0532019Assets 2020: $19,988Liabilities 2020: $0Net Assets 2020: $19,9882020Assets 2021: $15,772Liabilities 2021: $0Net Assets 2021: $15,7722021

Highlighted filing

2017

Assets$31,339
Liabilities$14,850
Net Assets$16,489
Open 2017 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $180,123Expenses 2017: $165,436Net Income 2017: $14,6872017Revenue 2018: $156,439Expenses 2018: $145,894Net Income 2018: $10,5452018Revenue 2019: $192,850Expenses 2019: $189,831Net Income 2019: $3,0192019Revenue 2020: $0Expenses 2020: $10,065Net Income 2020: -$10,0652020Revenue 2021: $0Expenses 2021: $4,216Net Income 2021: -$4,2162021

Highlighted filing

2017

Revenue$180,123
Expenses$165,436
Net Income$14,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$180,123
Mission and Program Overview

Mission

Innovative theatrical experiences

Program Services

DescriptionGrantsExpenses
EPIC IMMERSIVE PRESENTS INNOVATIVE LIVE THEATRICAL EXPERIENCES WHERE STORY, SPECTACLE AND INTERACTION DELIVER TRANSCENDENT, AWE-INSPIRING JOURNEYS. PRODUCTIONS DURING 2017 INCLUDED: THE INFERNAL MOTEL - A JOURNEY INTO THE WORLD OF DANTE ALIGHIERI. THE SAN JOSE TAIKO HALLOWEEN SHOW, AND SWINGPOSIUM.$0$132,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOYLEPresidentPT$0--
RICK BOYLEVice President-$0--
VIOLET BOYLESecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Epic Immersive Labs
EIN
81-3993020
Phone
4084767277
Address
1369 BOX CANYON ROAD, SAN JOSE, CA 95120-5626

Signing Officer

Name
Steve Boyle
Title
President
Phone
4084767277
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

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

“Description: production costs. Amount: 127,396. Description: office supplies and expenses. Amount: 1,501. Description: travel. Amount: 1,669. Description: insurance. Amount: 763. Description: miscellaneous. Amount: 867. Total to form 990-ez, line 16: 132,196.”

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

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 4,096.”

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

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 14,850.”

Raw XML Appendix149 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 127,396. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,501. DESCRIPTION: TRAVEL. AMOUNT: 1,669. DESCRIPTION: INSURANCE. AMOUNT: 763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 867. TOTAL TO FORM 990-EZ, LINE 16: 132,196.
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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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,339
Liabilities
$14,850
Net assets
$16,489
Revenue
$180,123
Expenses
$165,436
Net income
$14,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.93$1.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.56$1.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.80$1.65$0.15