Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2014 • EIN 95-4017725

Dec 01, 2013 to Nov 30, 2014 • Filed on May 29, 2015

Organization ProfileN/A
2118 Wilshire Blvd 19890403

(310) 453-6853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

100th percentile

19719%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

997%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,314

Up $31,156 (+19719%) from 2013

Net Assets

Up

$31,314

Up $31,156 (+19719%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$103,425

Up $93,994 (+997%) from 2013

Expenses

Up

$72,269

Up $61,363 (+563%) from 2013

Net Income

Up

$31,156

Up $32,631 (+2212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20KAssets 2011: $3,986Liabilities 2011: $02011Assets 2012: $5,205Liabilities 2012: $02012Assets 2013: $158Net Assets 2013: $1582013Assets 2014: $31,314Net Assets 2014: $31,3142014Assets 2015: $15,901Liabilities 2015: $567Net Assets 2015: $15,3342015Assets 2016: $1,405Liabilities 2016: $9,979Net Assets 2016: -$8,9352016Assets 2017: $4,600Liabilities 2017: $8612017Assets 2019: $8,885Liabilities 2019: $1,582Net Assets 2019: $7,3032019Assets 2020: $10,868Liabilities 2020: $27,700Net Assets 2020: $4,8032020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $397Liabilities 2023: $02023Assets 2024: $10Liabilities 2024: $1,115Net Assets 2024: -$1,1052024

Highlighted filing

2014

Assets$31,314
Liabilities-
Net Assets$31,314
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $5,474Expenses 2011: $7,406Net Income 2011: -$1,9322011Revenue 2012: $11,564Expenses 2012: $10,345Net Income 2012: $1,2192012Revenue 2013: $9,431Expenses 2013: $10,906Net Income 2013: -$1,4752013Revenue 2014: $103,425Expenses 2014: $72,269Net Income 2014: $31,1562014Revenue 2015: $118,316Expenses 2015: $134,296Net Income 2015: -$15,9802015Revenue 2016: $64,129Expenses 2016: $88,398Net Income 2016: -$24,2692016Revenue 2017: $34,000Expenses 2017: $21,687Net Income 2017: $12,3132017Revenue 2019: $51,293Expenses 2019: $58,257Net Income 2019: -$6,9642019Revenue 2020: $3,737Expenses 2020: $6,237Net Income 2020: -$2,5002020Revenue 2021: $9,263Expenses 2021: $22,650Net Income 2021: -$13,3872021Revenue 2022: $7,849Expenses 2022: $7,922Net Income 2022: -$732022Revenue 2023: $1,142Expenses 2023: $2,463Net Income 2023: -$1,3212023Revenue 2024: $0Expenses 2024: $1,502Net Income 2024: -$1,5022024

Highlighted filing

2014

Revenue$103,425
Expenses$72,269
Net Income$31,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$103,425
Mission and Program Overview

Mission

To transform the human spirit through the power of music and film.

Program Services

DescriptionGrantsExpenses
MAINTAINED AND SUSTAINED MISSION$61,489-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FITZPATRICKPresident-$0--
RICHARD WEGMANTreasurer-$0--
SUZAN ALLBRITTONSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4017725
Phone
3104536853

Signing Officer

Name
Frank Fitzpatrick
Title
President & CEO
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Teixeira Mba Ea
Phone
3104777092
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $566”

Other Expenses.1002

“Office Expenses $993”

Other Expenses.1005

“Travel $1100”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $70”

Other Expenses.1012

“Insurance $836”

Other Expenses.1

“Project disbursement $30550”

Other Expenses.2

“HOSPITALITY $790”

Other Expenses.4

“EQUIPMENT RENTAL $114”

Other Expenses.5

“TRANSPORTATION $104”

Other Expenses.6

“PARKING $43”

Other Expenses.7

“BANK CHARGES $14”

Raw XML Appendix145 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/PersonNm0FRANK FITZPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03104777092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102118 WILSHIRE BLVD 198
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZAN ALLBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To transform the human spirit through the power of music and film.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED AND SUSTAINED MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072269
IRS990EZ/TotalProgramServiceExpensesAmt061489
IRS990EZ/TotalRevenueAmt0103425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103425
IRS990ScheduleA/Total509Grp/TotalAmt0103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT DISBURSEMENT $30550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARTHTONES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0954017725
ReturnHeader/Filer/PhoneNum03104536853
ReturnHeader/Filer/USAddress/AddressLine102118 WILSHIRE BLVD 198
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LA TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011300 W OLYMPIC BLVD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900641645
ReturnHeader/PreparerPersonGrp/PhoneNum03104777092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TEIXEIRA MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T10:15:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
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
$31,314
Liabilities
-
Net assets
$31,314
Revenue
$103,425
Expenses
$72,269
Net income
$31,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.05$0.04$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.51$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.64$0.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.18$1.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.03$0.72$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.09$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.07$0.02