Civic Intelligence

E Squared Cigar Lounge

990EZ • Fiscal year 2020 • EIN 82-3708312

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profile
3616 Kirkwood HighwayWilmington, DE 19808

(302) 824-5118

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-3.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

64%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$116,376

Up $16,683 (+17%) from 2019

Net Assets

-$68

No earlier filing loaded for comparison.

Liabilities

Up

$116,444

Up $20,000 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$93,183

Up $36,513 (+64%) from 2019

Expenses

Up

$96,500

Up $28,707 (+42%) from 2019

Net Income

Up

-$3,317

Up $7,806 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $99,693Liabilities 2019: $96,4442019Assets 2020: $116,376Liabilities 2020: $116,444Net Assets 2020: -$682020Assets 2021: $18,930Liabilities 2021: $0Net Assets 2021: $18,9302021Assets 2022: $14,170Liabilities 2022: $4,512Net Assets 2022: $9,6582022

Highlighted filing

2020

Assets$116,376
Liabilities$116,444
Net Assets-$68
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $56,670Expenses 2019: $67,793Net Income 2019: -$11,1232019Revenue 2020: $93,183Expenses 2020: $96,500Net Income 2020: -$3,3172020Revenue 2021: $193,865Expenses 2021: $166,563Net Income 2021: $27,3022021Revenue 2022: $216,015Expenses 2022: $191,830Net Income 2022: $24,1852022

Highlighted filing

2020

Revenue$93,183
Expenses$96,500
Net Income-$3,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$163,201
Mission and Program Overview

Mission

To promote fellowship and community

Program Services

DescriptionGrantsExpenses
providing for members and their guests, a common space to enjoy cigars and accessories, to increase fellowship of those with common interests-$96,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar HagrisPresidentFT$0--
Keith DormanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E Squared Cigar Lounge
EIN
82-3708312
Address
3616 Kirkwood Highway, Wilmington, DE 19808

Signing Officer

Name
Omar Hargis
Title
president
Signed
2021-08-05
Discuss with paid preparer
No

Preparer

Firm
Keith Dorman
Address
4003 Byron Rd, Wilmington, DE 19802
Preparer
Keith Dorman
Phone
3028245118
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountentertainment food 3,609live entertainment 12,149state tax 7,980misc 1,624office supplies 5,886travel 2,338”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearequipment 75,763 75,763inventory 22,850 37,839”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 96,444 116,444”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Dorman
IRS990EZ/BooksInCareOfDetail/PhoneNum03028245118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 Kirkwood Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt070018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116376
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-70018
IRS990EZ/GrossReceiptsAmt0163201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68
IRS990EZ/OccupancyRentUtltsAndMaintAmt058840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Omar Hagris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Dorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113602
IRS990EZ/OtherExpensesTotalAmt033586
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote fellowship and community
IRS990EZ/PrintingPublicationsPostageAmt03674
IRS990EZ/ProgramServiceRevenueAmt0163201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing for members and their guests, a common space to enjoy cigars and accessories, to increase fellowship of those with common interests
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096500
IRS990EZ/TotalProgramServiceExpensesAmt096500
IRS990EZ/TotalRevenueAmt093183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountentertainment food 3,609live entertainment 12,149state tax 7,980misc 1,624office supplies 5,886travel 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearequipment 75,763 75,763inventory 22,850 37,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 96,444 116,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Omar Hargis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E Squared Cigar Lounge
ReturnHeader/Filer/BusinessNameControlTxt0ESQU
ReturnHeader/Filer/EIN0823708312
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 Kirkwood Highway
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822520635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Dorman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04003 Byron Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019802
ReturnHeader/PreparerPersonGrp/PhoneNum03028245118
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Dorman
ReturnHeader/ReturnTs02021-08-11T14:26:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Omar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hargis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,376
Liabilities
$116,444
Net assets
-$68
Revenue
$93,183
Expenses
$96,500
Net income
-$3,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$2.16$1.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.94$1.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.00$0.93$0.97$0.03
2019Summary only. Only limited summary data is available for this year.$1.00$0.96$0.57$0.68$0.11