Civic Intelligence

Fillmore Entertainment Association

EIN 82-2364451 • San Francisco, CA

Revoked

Profile

Revocation date: May 15, 2024

670 Natoma Street Apt 413San Francisco, CA 94103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1827%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

511%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,100

Up $1,991 (+1827%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Net Assets

$2,100

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$6,500

Up $5,437 (+511%) from 2019

Expenses

Up

$5,500

Up $4,546 (+477%) from 2019

Net Income

Up

$1,000

Up $891 (+817%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2019: $109Liabilities 2019: $02019Assets 2020: $2,100Liabilities 2020: $1Net Assets 2020: $2,1002020

Highlighted filing

2020

Assets$2,100
Liabilities$1
Net Assets$2,100
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2019: $1,063Expenses 2019: $954Net Income 2019: $1092019Revenue 2020: $6,500Expenses 2020: $5,500Net Income 2020: $1,0002020

Highlighted filing

2020

Revenue$6,500
Expenses$5,500
Net Income$1,000
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100
Liabilities
$1
Net assets
$2,100
Revenue
$6,500
Expenses
$5,500
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2,100$1$2,100$6,500$5,500$1,000
2019Summary only. Only limited summary data is available for this year.$109$0$1,063$954$109
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES POWELLPresidentPT$0--
DEJENNY DAVISVice President-$0--
NINA BURNSIDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Entertainment Association
EIN
82-2364451
Address
670 NATOMA STREET APT 413, San Francisco, CA 94103

Signing Officer

Name
Charles Powell President
Title
President
Phone
4152182987
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

Firm
Ortez Bookkeeping & Tax Service
Address
3327 23RD STREET, San Francisco, CA 94110
Preparer
Hector Garay
Phone
4152858290
Raw XML Appendix197 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0822364451
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ReturnHeader/PreparerPersonGrp/PhoneNum04152858290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T20:02:17-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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