Civic Intelligence

Haha Hehe Global

990 • Fiscal year 2023 • EIN 83-1684083

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

1944 Riverside DriveLos Angeles, CA 90039

(213) 667-7738

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$100,075

Down $219,417 (-69%) from 2022

Net Assets

Down

-$63,302

Down $212,889 (-142%) from 2022

Liabilities

Down

$163,377

Down $6,528 (-3.8%) from 2022

Revenue

Down

$1,203,387

Down $3,567 (-0.3%) from 2022

Expenses

Up

$1,416,276

Up $316,805 (+29%) from 2022

Net Income

Down

-$212,889

Down $320,372 (-298%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2018: $53,374Liabilities 2018: $27,763Net Assets 2018: $25,6112018Assets 2019: $45,794Liabilities 2019: $40,797Net Assets 2019: $4,9972019Assets 2020: $148,979Liabilities 2020: $204,278Net Assets 2020: -$55,2992020Assets 2022: $319,492Liabilities 2022: $169,905Net Assets 2022: $149,5872022Assets 2023: $100,075Liabilities 2023: $163,377Net Assets 2023: -$63,3022023Assets 2024: $89,258Liabilities 2024: $158,904Net Assets 2024: -$69,6462024

Highlighted filing

2023

Assets$100,075
Liabilities$163,377
Net Assets-$63,302

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $269,815Expenses 2018: $244,204Net Income 2018: $25,6112018Revenue 2019: $611,444Expenses 2019: $632,058Net Income 2019: -$20,6142019Revenue 2020: $203,951Expenses 2020: $264,247Net Income 2020: -$60,2962020Revenue 2022: $1,206,954Expenses 2022: $1,099,471Net Income 2022: $107,4832022Revenue 2023: $1,203,387Expenses 2023: $1,416,276Net Income 2023: -$212,8892023Revenue 2024: $1,553,449Expenses 2024: $1,559,793Net Income 2024: -$6,3442024

Highlighted filing

2023

Revenue$1,203,387
Expenses$1,416,276
Net Income-$212,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,203,387
Mission and Program Overview

Mission

The lyric hyperion theatre is a non-profit 'works-in-progress' theatre for artists and undeserved members of the community. We want to give artists the opportunity to fail. Only when artists feel free to fail can they discover gold. Above all, we provide workshops, classes, and shows for all members of our community; regardless of socioeconomic background, gender, sexual orientation, ability or race.

The elysian is an independent comedy theater and 501(c)3 non-profit based in the elysian valley of los angeles. Our mission is to support innovative artists devising original and unconventional live comedy...(contd. Attachment 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,682$61,441▼ $209,241
Land, Buildings, and Equipment, Net$20,510$10,334▼ $10,176
Rtn Earn Endowment Incm Other Fnds$149,587$-63,302▼ $212,889
Total Assets$319,492$100,075▼ $219,417
Other Assets Total$28,300$28,300→ $0
Liabilities
Other Liabilities$169,905$163,377▼ $6,528
Total Liabilities$169,905$163,377▼ $6,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,587$-63,302▼ $212,889
Total Liabilities and Net Assets / Fund Balance$319,492$100,075▼ $219,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,286$16,699-
Leasehold Improvements$6,048$27,452-
Other Assets Org$28,300--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly StuckwischBoard Chair
John C RileyDirector
Natalie PalamidesDirector
Sam KinkenDirector
Sam TellerDirector
Jocelyn FlorenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,309
Program Service Revenue
$1,070,124
Investment Income
$0
Other Revenue
$39,954
All Other Contributions
$78,309
Change in Net Assets
$-212,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,064
Salaries, Compensation, and Employee Benefits$585,125
Grants and Similar Amounts Paid$7,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$566,997--$566,997
Other Salaries and Wages$535,790--$535,790
Occupancy-$159,001-$159,001
Payroll Taxes$49,335--$49,335
All Other Expenses$6,047$37,253-$43,300
Insurance-$15,636-$15,636
Fees for Services Accounting-$15,259-$15,259
Depreciation Depletion$11,449--$11,449
Fees for Services Legal-$8,000-$8,000
Grants to Domestic Orgs$7,087--$7,087
Other Expenses$2,878--$2,878
Advertising$795--$795
Total Functional Expenses$1,181,127$235,149$0$1,416,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$148,532
Sales Tax Payable$9,796
Credit Cards$3,268
Payroll Tax Liabilities$1,170
Bank of America$441
Square$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990, part vi, section b, 11b:the form 990 is reviewed in detail by the board secretary upon completion of the return by external cpa. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval

Governing documents etc available to public Part VI line 19

The organization makes its form 990 and any other governming documents available upon request.

Statement of Revenue Part VIII

SEE EXHIBIT 1

Filing and Contact Details

Filer

Filer Name
Haha Hehe Global
EIN
83-1684083
Address
1944 RIVERSIDE DRIVE, LOS ANGELES, CA 90039
Doing Business As
The Elysian Theater

Signing Officer

Name
Kimberly Stuckwisch
Title
Board Chair
Phone
8123604465
Signed
2024-06-03
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Eric M Hunt CPA Aac
Address
16133 VENTURA BLVD STE 700, ENCINO, CA 91436
Preparer
Eric M Hunt
Phone
2132938123
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

SEE EXHIBIT 2

List of other expenses Part IX line 24E

SEE EXHIBIT 3

Part III response or note to any other line in Part III

Form 990, part iii - program service line 4awe offer year-round workshops and classes from resident artists,community members, and visiting international masters. Our scholarship and work-study opportunities ensure that no student is refused entrance based on their income. The workshops include:- clowning with dr.brown-ing-the idiot workshoop(cirque du soleil)-aitor basauri-mick barnfather-deanna fleysher-jet eveleth-angela delfini & jon townsen-viggo ven

General explanation attachment

Attachment 1form 990, part iii line 1 - organizations mission(contd) by cultivating a diverse and collaborative community that values experimentation as a means of pushing the boundaries of modern comedy. Over fifty percent of elysian shows are work in progress - featuring emerging artists developing their voice or established artists developing new shows. In addition to presenting and producing shows, the elysian also offers year-round workshops and classes in clown, improv and performance art from resident artists, community members, and international award winning performers and teachers.the elysian believes by nurturing the performing comedy community in this way, artists are able to generate works that inspire, challenge, delight and contribute to the world of comedy at large.

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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/ExplanationTxt0FORM 990, PART VI, SECTION B, 11B:THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD SECRETARY UPON COMPLETION OF THE RETURN BY EXTERNAL CPA. BEFORE THE RETURN IS FILED, THE ENTIRE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND ANY OTHER GOVERNMING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXHIBIT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXHIBIT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE EXHIBIT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III - PROGRAM SERVICE LINE 4AWE OFFER YEAR-ROUND WORKSHOPS AND CLASSES FROM RESIDENT ARTISTS,COMMUNITY MEMBERS, AND VISITING INTERNATIONAL MASTERS. OUR SCHOLARSHIP AND WORK-STUDY OPPORTUNITIES ENSURE THAT NO STUDENT IS REFUSED ENTRANCE BASED ON THEIR INCOME. THE WORKSHOPS INCLUDE:- CLOWNING WITH DR.BROWN-ING-THE IDIOT WORKSHOOP(CIRQUE DU SOLEIL)-AITOR BASAURI-MICK BARNFATHER-DEANNA FLEYSHER-JET EVELETH-ANGELA DELFINI & JON TOWNSEN-VIGGO VEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTACHMENT 1FORM 990, PART III LINE 1 - ORGANIZATIONS MISSION(CONTD) BY CULTIVATING A DIVERSE AND COLLABORATIVE COMMUNITY THAT VALUES EXPERIMENTATION AS A MEANS OF PUSHING THE BOUNDARIES OF MODERN COMEDY. OVER FIFTY PERCENT OF ELYSIAN SHOWS ARE WORK IN PROGRESS - FEATURING EMERGING ARTISTS DEVELOPING THEIR VOICE OR ESTABLISHED ARTISTS DEVELOPING NEW SHOWS. IN ADDITION TO PRESENTING AND PRODUCING SHOWS, THE ELYSIAN ALSO OFFERS YEAR-ROUND WORKSHOPS AND CLASSES IN CLOWN, IMPROV AND PERFORMANCE ART FROM RESIDENT ARTISTS, COMMUNITY MEMBERS, AND INTERNATIONAL AWARD WINNING PERFORMERS AND TEACHERS.THE ELYSIAN BELIEVES BY NURTURING THE PERFORMING COMEDY COMMUNITY IN THIS WAY, ARTISTS ARE ABLE TO GENERATE WORKS THAT INSPIRE, CHALLENGE, DELIGHT AND CONTRIBUTE TO THE WORLD OF COMEDY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement of Revenue Part VIII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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