Civic Intelligence

Epic Immersive Labs

990EZ • Fiscal year 2019 • EIN 81-3993020

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileEPICIMMERSIVE.COM
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,053

Up $3,019 (+11%) from 2018

Net Assets

Up

$30,053

Up $3,019 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$192,850

Up $36,411 (+23%) from 2018

Expenses

Up

$189,831

Up $43,937 (+30%) from 2018

Net Income

Down

$3,019

Down $7,526 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$30,053
Liabilities$0
Net Assets$30,053
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$192,850
Expenses$189,831
Net Income$3,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$192,850
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 2019 INCLUDED:$0$182,538
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOYLEPresidentPT$0--
RICK BOYLEVice PresidentPT$0--
VIOLET BOYLESecretary-TreasurerPT$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
2020-03-11
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: 133,252. Description: office supplies and expenses. Amount: 2,106. Description: travel. Amount: 643. Description: insurance. Amount: 813. Description: miscellaneous. Amount: 606. Description: storage. Amount: 6,265. Total to form 990-ez, line 16: 143,685.”

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

“Description: prepaid expenses. Beg. Of year amount: 4,900. End of year amount: 0. Description: other current asset. Beg. Of year amount: 0. End of year amount: 85.”

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/BooksInCareOfDetail/PersonNm0VIOLET BOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04084767277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01369 BOX CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951205626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065720
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046146
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030053
IRS990EZ/GrossReceiptsAmt0192850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt04900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INNOVATIVE THEATRICAL EXPERIENCES
IRS990EZ/ProgramServiceRevenueAmt0127130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EPIC IMMERSIVE PRESENTS INNOVATIVE LIVE THEATRICAL EXPERIENCES WHERE STORY, SPECTACLE AND INTERACTION DELIVER TRANSCENDENT, AWE-INSPIRING JOURNEYS. PRODUCTIONS DURING 2019 INCLUDED:
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182538
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189831
IRS990EZ/TotalProgramServiceExpensesAmt0182538
IRS990EZ/TotalRevenueAmt0192850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EPICIMMERSIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013745
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0430867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025858
IRS990ScheduleA/Total509Grp/TotalAmt0440867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454612
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 133,252. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,106. DESCRIPTION: TRAVEL. AMOUNT: 643. DESCRIPTION: INSURANCE. AMOUNT: 813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 606. DESCRIPTION: STORAGE. AMOUNT: 6,265. TOTAL TO FORM 990-EZ, LINE 16: 143,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084767277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/AtSubmissionFilingDeviceId0B69C96A44CA12F3C30BF05B0C6A25928D3C225C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:37:44
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/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S KUECHLER
ReturnHeader/ReturnTs02020-03-18T14:37:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,053
Liabilities
$0
Net assets
$30,053
Revenue
$192,850
Expenses
$189,831
Net income
$3,019
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