Civic Intelligence

Gifted Productions

EIN 94-3419961 • 501(c)3 • Saint Louis, MO

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,955

Up $1,365 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$5,955

Up $1,365 (+30%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$12,530

Up $185 (+1.5%) from 2017

Expenses

Up

$11,165

Up $609 (+5.8%) from 2017

Net Income

Down

$1,365

Down $424 (-24%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,726Liabilities 2010: $02010Assets 2011: $1,527Liabilities 2011: $02011Assets 2012: $263Liabilities 2012: $02012Assets 2013: $1,043Liabilities 2013: $02013Assets 2014: $2,122Liabilities 2014: $02014Assets 2015: $2,875Liabilities 2015: $0Net Assets 2015: $2,8752015Assets 2016: $2,801Liabilities 2016: $0Net Assets 2016: $2,8012016Assets 2017: $4,590Liabilities 2017: $0Net Assets 2017: $4,5902017Assets 2018: $5,955Liabilities 2018: $0Net Assets 2018: $5,9552018

Highlighted filing

2018

Assets$5,955
Liabilities$0
Net Assets$5,955
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,050Expenses 2010: $3,805Net Income 2010: $2452010Revenue 2011: $4,121Expenses 2011: $2,594Net Income 2011: $1,5272011Revenue 2012: $2,935Expenses 2012: $2,971Net Income 2012: -$362012Revenue 2013: $2,571Expenses 2013: $1,791Net Income 2013: $7802013Revenue 2014: $11,318Expenses 2014: $10,239Net Income 2014: $1,0792014Revenue 2015: $17,260Expenses 2015: $16,507Net Income 2015: $7532015Revenue 2016: $4,116Expenses 2016: $4,190Net Income 2016: -$742016Revenue 2017: $12,345Expenses 2017: $10,556Net Income 2017: $1,7892017Revenue 2018: $12,530Expenses 2018: $11,165Net Income 2018: $1,3652018

Highlighted filing

2018

Revenue$12,530
Expenses$11,165
Net Income$1,365
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,955
Liabilities
$0
Net assets
$5,955
Revenue
$12,530
Expenses
$11,165
Net income
$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$12.5$11.2$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$12.3$10.6$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$4.12$4.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$17.3$16.5$0.75
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$11.3$10.2$1.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$2.57$1.79$0.78
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$2.94$2.97$0.04
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$4.12$2.59$1.53
2010Summary only. Only limited summary data is available for this year.$4.73$0.00$4.05$3.81$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$12,530
Mission and Program Overview

Mission

Promote Christian values through theater

Program Services

DescriptionGrantsExpenses
Presented several spiritual theatrical and musical productions$6,478$8,511
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma M WilliamsCEOPT$0--
Cleo AllenPresidentPT$0--
Fern BushDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gifted Productions
EIN
94-3419961
Address
923 Fillmore Street, Saint Louis, MO 63111

Signing Officer

Name
Norma M Williams
Title
CEO
Phone
3143524852
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business Services
Address
401 Pine Street, Saint Louis, MO 63102
Preparer
Etheldra Jones-Hollis
Phone
3144455055
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations Primary Exempt Purpose:To provide entertainment which promotes Christian values, strengthens family ties and spirituality, while serving as a platform for the development, promotion, and exposure of local talent.”

Description of other expenses Part I line 16

“Description AmountWebsite Maintenance Expense 838Office expense 435Other Operating expenses 713Production Marketing Expense 968Banking fees 45Legal & Accounting fees 250Membership Dues 45Production Costs 4,158Event Expense 3,385”

Raw XML Appendix156 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/PersonNm0Norma M Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03143524857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 Fillmore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05955
IRS990EZ/GrossReceiptsAmt012530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05955
IRS990EZ/OccupancyRentUtltsAndMaintAmt0303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0Norma M Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cleo Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fern Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Christian values through theater
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt06052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented several spiritual theatrical and musical productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011165
IRS990EZ/TotalProgramServiceExpensesAmt08511
IRS990EZ/TotalRevenueAmt012530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015642
IRS990ScheduleA/Total509Grp/TotalAmt0102013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Primary Exempt Purpose:To provide entertainment which promotes Christian values, strengthens family ties and spirituality, while serving as a platform for the development, promotion, and exposure of local talent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite Maintenance Expense 838Office expense 435Other Operating expenses 713Production Marketing Expense 968Banking fees 45Legal & Accounting fees 250Membership Dues 45Production Costs 4,158Event Expense 3,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma M Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143524852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gifted Productions
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0943419961
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Fillmore Street
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD7D71884733039D1C4169C6187CFBA410B10F50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD7D71884733039D1C4169C6187CFBA410B10F50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04391652019316yo2r4qp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.193.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm021:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201533943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03144455055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Etheldra Jones-Hollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T21:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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