Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 93-1191876

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization Profile
4184 Teresa Avenue90639

(714) 774-5757

Siviq Scores

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

Liabilities / Assets

1st percentile

-35.91x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-2.40x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$150

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$929

Down $77 (-7.7%) from 2012

Net Assets

Up

$34,289

Up $3,724 (+12%) from 2012

Liabilities

Down

-$33,360

Down $3,801 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Down

$13,918

Down $81,745 (-85%) from 2012

Expenses

Down

$10,785

Down $45,460 (-81%) from 2012

Net Income

Down

$3,133

Down $36,285 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $501Liabilities 2011: -$10,334Net Assets 2011: $10,8352011Assets 2012: $1,006Liabilities 2012: -$29,559Net Assets 2012: $30,5652012Assets 2013: $929Liabilities 2013: -$33,360Net Assets 2013: $34,2892013Assets 2014: $932Liabilities 2014: $26,007Net Assets 2014: -$25,0752014Assets 2015: $932Liabilities 2015: -$21,746Net Assets 2015: $22,6782015

Highlighted filing

2013

Assets$929
Liabilities-$33,360
Net Assets$34,289
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0Expenses 2011: $68,9192011Revenue 2012: $95,663Expenses 2012: $56,245Net Income 2012: $39,4182012Revenue 2013: $13,918Expenses 2013: $10,785Net Income 2013: $3,1332013Revenue 2014: $1,628Expenses 2014: $1,429Net Income 2014: $1992014Revenue 2015: $5,961Expenses 2015: $3,339Net Income 2015: $2,6222015

Highlighted filing

2013

Revenue$13,918
Expenses$10,785
Net Income$3,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$13,918
Mission and Program Overview

Mission

Much of the mission involves teacher an appreciate for the theatre arts by direct participation of young people in all levels of production and presentation.

We present plays and musicals for children. The children participate in all levels of production and presentation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$34,289-
Accounts Receivable-$650-
Cash and Non-Interest-Bearing Accounts$75$-2▼ $77
Total Assets$75$929▲ $854
Other Assets Total-$281-
Liabilities
Accounts Payable and Accrued Expenses$75$6,487▲ $6,412
Other Liabilities-$-39,847-
Total Liabilities$75$-33,360▼ $33,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$34,289▲ $34,289
Total Liabilities and Net Assets / Fund Balance$75$929▲ $854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$332--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HathcockN/aPT$150$150
Allyson HathcockClerical AssistantPT$143$143

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff HathcockOperational Manager--
Revenue and Support

Revenue Composition

Contributions and Grants
$6,579
Program Service Revenue
$7,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,579
Change in Net Assets
$3,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,785
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,472-$2,472
All Other Expenses$1,660--$1,660
Advertising--$523$523
Travel-$277-$277
Fees for Services Accounting-$95-$95
Fees for Services Legal-$40-$40
Other Expenses$4,430$4-$4
Total Functional Expenses$7,374$2,888$523$10,785
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
Other$50,409
Loans Hathcock Family Trust$2,880
Loans from Officers-Directors and Others-
Hathcock Family Trust$-3,347
Federal income taxes$-89,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
93-1191876
Phone
7147745757

Signing Officer

Name
Nancy Hathcock
Title
President
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hathcock
Formed
1995
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Jerome Stoll
Phone
9492505888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Non-profit is an organization that allows children to take part in stage plays and musicals. They perform all functions from acting to directing to stage management.”

Raw XML Appendix328 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine104184 Teresa Avenue
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode090603
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IRS990/CashNonInterestBearingGrp/BOYAmt075
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IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Teaches all levels of theatre arts to children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1Allyson Hathcock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Much of the mission involves teacher an appreciate for the theatre arts by direct participation of young people in all levels of production and presentation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt034289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OfficeExpensesGrp/TotalAmt02472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Total Director
IRS990/OtherExpensesGrp/Desc1Costume/Make-uo
IRS990/OtherExpensesGrp/Desc2Facilities and Equipment
IRS990/OtherExpensesGrp/Desc3Sales Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt0861
IRS990/OtherExpensesGrp/ProgramServicesAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt24430
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IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherLiabilitiesGrp/EOYAmt0-39847
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition, Script and Costume Fees
IRS990/ProgramServiceRevenueGrp/Desc2Uncategorized Income
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales at the Door
IRS990/ProgramServiceRevenueGrp/Desc4Refreshment Table
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055475
IRS990/PYProgramServiceRevenueAmt082589
IRS990/PYRevenuesLessExpensesAmt039418
IRS990/PYTotalExpensesAmt056245
IRS990/PYTotalRevenueAmt095663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03133
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034289
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-51
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-89789
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Hathcock Family Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loans Hathcock Family Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loans from Officers-Directors and Others
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt07339
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104184 Teresa Avenue
IRS990/USAddress/City0Cypress
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090639
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hathcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Theatre Guild and Civic Light Opera
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0931191876
ReturnHeader/Filer/PhoneNum07147745757
ReturnHeader/Filer/USAddress/AddressLine104184 Teresa Avenue
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10National Tax Advocates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104540 Campus Drive Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492505888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Stoll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-12T11:10:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929
Liabilities
-$33,360
Net assets
$34,289
Revenue
$13,918
Expenses
$10,785
Net income
$3,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.93$21.7$22.7$5.96$3.34$2.62
2014Summary only. Only limited summary data is available for this year.$0.93$26.0$25.1$1.63$1.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.93$33.4$34.3$13.9$10.8$3.13
2012Summary only. Only limited summary data is available for this year.$1.01$29.6$30.6$95.7$56.2$39.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$10.3$10.8$68.9