Civic Intelligence

Downey CIVIC Light Opera Associatio

990EZ • Fiscal year 2014 • EIN 95-2113638

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profile
P O Box 429Downey, CA 90241

(562) 923-1714

Siviq Scores

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

Liabilities / Assets

99th percentile

13.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,526

Up $461 (+22%) from 2013

Net Assets

Down

-$30,374

Down $30,374 from 2013

Liabilities

Up

$32,900

Up $30,835 (+1493%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$55,817

Down $179,942 (-76%) from 2013

Expenses

Down

$57,898

Down $199,197 (-77%) from 2013

Net Income

Up

-$2,081

Up $19,255 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $23,401Liabilities 2012: $46,294Net Assets 2012: -$22,8932012Assets 2013: $2,065Liabilities 2013: $2,065Net Assets 2013: $02013Assets 2014: $2,526Liabilities 2014: $32,900Net Assets 2014: -$30,3742014Assets 2015: $1,010Liabilities 2015: $25,350Net Assets 2015: -$24,3402015

Highlighted filing

2014

Assets$2,526
Liabilities$32,900
Net Assets-$30,374
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $311,441Expenses 2012: $300,799Net Income 2012: $10,6422012Revenue 2013: $235,759Expenses 2013: $257,095Net Income 2013: -$21,3362013Revenue 2014: $55,817Expenses 2014: $57,898Net Income 2014: -$2,0812014Revenue 2015: $6,953Expenses 2015: $869Net Income 2015: $6,0842015

Highlighted filing

2014

Revenue$55,817
Expenses$57,898
Net Income-$2,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$55,817
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
PRODUCTION OF COMMUNITY THEATER PLAYS FOR BETTERMENT OF THE COMMUNITY-$57,897
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA MOODEExecutive DirectorFT$8,450-$8,450
FLORENCE MOODEVice President-$0--
HOLLY JACOBSPresident-$0--
GUY GUMTreasurer-$0--
ROSALIE REIDSecretary-$0--
BETTY TAYLORSecretary-$0--
Filing and Contact Details

Filer

EIN
95-2113638

Signing Officer

Name
Marsha Moode
Title
Officer
Phone
5629231714
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Trai Carr
Phone
5626636800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountproduction costs 27,111payroll taxes 1,203”

Other changes in net assets or fund balances Part I line 20

“Description amountprior officer loans (28,293)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,065 0marsha moode 17500 less 3050 0 14,450florence moode 0 2,000officer prior loans 0 16,450”

Raw XML Appendix138 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/PersonNm0MARSHA MOODE
IRS990EZ/BooksInCareOfDetail/PhoneNum05629231714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 429
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02526
IRS990EZ/GrossReceiptsAmt055817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30374
IRS990EZ/OccupancyRentUtltsAndMaintAmt016096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENCE MOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUY GUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA MOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-28293
IRS990EZ/OtherExpensesTotalAmt028314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF COMMUNITY THEATER PLAYS FOR BETTERMENT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057898
IRS990EZ/TotalProgramServiceExpensesAmt057897
IRS990EZ/TotalRevenueAmt055817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055817
IRS990ScheduleA/TotalSupportAmt055817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRODUCTION COSTS 27,111PAYROLL TAXES 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR OFFICER LOANS (28,293)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,065 0MARSHA MOODE 17500 LESS 3050 0 14,450FLORENCE MOODE 0 2,000OFFICER PRIOR LOANS 0 16,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA MOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05629231714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNEY CIVIC LIGHT OPERA ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0952113638
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 429
ReturnHeader/Filer/USAddress/City0DOWNEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953803663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXCO - Div of DES-DAWN CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108822 Artesia Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090706
ReturnHeader/PreparerPersonGrp/PhoneNum05626636800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAI CARR
ReturnHeader/ReturnTs02014-09-24T16:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526
Liabilities
$32,900
Net assets
-$30,374
Revenue
$55,817
Expenses
$57,898
Net income
-$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.33$0.30$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$2.36$2.57$0.21
2012Summary only. Only limited summary data is available for this year.$0.23$0.46$0.23$3.11$3.01$0.11