Civic Intelligence

Epic Immersive Labs

990EZ • Fiscal year 2018 • EIN 81-3993020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

1369 Box Canyon RoadSan Jose, CA 95120-5626

(408) 476-7277

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,034

Down $4,305 (-14%) from 2017

Net Assets

Up

$27,034

Up $10,545 (+64%) from 2017

Liabilities

Down

$0

Down $14,850 (-100%) from 2017

Revenue

Down

$156,439

Down $23,684 (-13%) from 2017

Expenses

Down

$145,894

Down $19,542 (-12%) from 2017

Net Income

Down

$10,545

Down $4,142 (-28%) from 2017

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

2018

Assets$27,034
Liabilities$0
Net Assets$27,034

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

2018

Revenue$156,439
Expenses$145,894
Net Income$10,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$156,439
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$132,952
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
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Lawrence S Kuechler
Phone
9257902600
Supplemental Narrative

Additional Explanations

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

Description: production costs. Amount: 98,372. Description: office supplies and expenses. Amount: 411. Description: travel. Amount: 2,623. Description: insurance. Amount: 763. Description: miscellaneous. Amount: 350. Description: licenses. Amount: 4,187. Description: storage. Amount: 5,068. Description: accounting fees. Amount: 4,607. Total to form 990-ez, line 16: 116,381.

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

Description: prepaid expenses. Beg. Of year amount: 4,096. End of year amount: 4,900.

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

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

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0VIOLET BOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04084767277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01369 BOX CANYON RAOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951205626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029513
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027034
IRS990EZ/GrossReceiptsAmt0156439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0STEVE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIOLET BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0116381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INNOVATIVE THEATRICAL EXPERIENCES
IRS990EZ/ProgramServiceRevenueAmt093939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EPIC 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132952
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145894
IRS990EZ/TotalProgramServiceExpensesAmt0132952
IRS990EZ/TotalRevenueAmt0156439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EPICIMMERSIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013745
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0172297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025858
IRS990ScheduleA/Total509Grp/TotalAmt0182297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 98,372. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 411. DESCRIPTION: TRAVEL. AMOUNT: 2,623. DESCRIPTION: INSURANCE. AMOUNT: 763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: LICENSES. AMOUNT: 4,187. DESCRIPTION: STORAGE. AMOUNT: 5,068. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,607. TOTAL TO FORM 990-EZ, LINE 16: 116,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,096. END OF YEAR AMOUNT: 4,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,850. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084767277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIC IMMERSIVE LABS
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0813993020
ReturnHeader/Filer/PhoneNum04084767277
ReturnHeader/Filer/USAddress/AddressLine1Txt01369 BOX CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951205626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.140.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S KUECHLER
ReturnHeader/ReturnTs02019-06-06T09:30:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings