Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2015 • EIN 95-4017725

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 15, 2016

2118 Wilshire Blvd 198Santa Monica, CA 90403

(310) 453-6853

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,901

Down $15,413 (-49%) from 2014

Net Assets

Down

$15,334

Down $15,980 (-51%) from 2014

Liabilities

$567

No earlier filing loaded for comparison.

Revenue

Up

$118,316

Up $14,891 (+14%) from 2014

Expenses

Up

$134,296

Up $62,027 (+86%) from 2014

Net Income

Down

-$15,980

Down $47,136 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,901
Liabilities$567
Net Assets$15,334

Operations Trend

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

2015

Revenue$118,316
Expenses$134,296
Net Income-$15,980
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$118,316
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL GROUP$134,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FITZPATRICKPresidentPT$15,000-$15,000
RACHEL ELLEN ORLIKOFFSecretaryPT$2,510-$2,510
RICHARD WEGMANTreasurerPT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Earthtones Inc
EIN
95-4017725
Phone
3104536853
Address
2118 WILSHIRE BLVD 198, SANTA MONICA, CA 90403

Signing Officer

Name
Frank Fitzpatrick
Title
President & CEO
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
La Tax Associates Inc
Address
11300 W OLYMPIC BLVD STE 820, LOS ANGELES, CA 90064-1645
Preparer
Linda Teixeira Mba Ea
Phone
3104777092
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $347

Other Expenses.1005

Travel $2613

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $4

Other Expenses.1008

Interest $3

Other Expenses.1012

Insurance $173

Other Expenses.1

Save elephants dis $71532

Other Expenses.2

Fundraising expense $7845

Other Expenses.3

OFFICE EQUIPMENT $4618

Other Expenses.4

MARKETING $2227

Other Expenses.5

WEB HOSTING $1968

Other Expenses.6

Production supplies $1208

Other Expenses.7

OFFICE SUPPLIES $919

Other Expenses.8

ONLINE SUPPORT $893

Other Expenses.9

Video content management $413

Other Expenses.10

BANK CHARGES $394

Other Expenses.11

RESEARCH $272

Other Expenses.12

Repair & maintenance $249

Other Expenses.13

JANITORIAL $220

Other Expenses.14

HOSPITALITY $209

Other Expenses.15

Dues & subscriptions $187

Other Expenses.17

PARKING $82

Other Expenses.18

FILING FEE $70

Other Expenses.19

CONTINUING EDUCATION $35

Other Expenses.20

FLIPCAUSE FEE $15

Other Expenses.21

PAYPAL FEE $4

Other Expenses.22

ROUDING $3

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $567

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03104777092
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015901
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt096503
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To transform the human spirit through the power of music and film.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134296
IRS990EZ/TotalProgramServiceExpensesAmt0134825
IRS990EZ/TotalRevenueAmt0118316
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAVE ELEPHANTS DIS $71532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE $7845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT $4618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION SUPPLIES $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ONLINE SUPPORT $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO CONTENT MANAGEMENT $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESEARCH $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINTENANCE $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOSPITALITY $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARKING $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FILING FEE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTINUING EDUCATION $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FLIPCAUSE FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYPAL FEE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ROUDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHTONES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0954017725
ReturnHeader/Filer/PhoneNum03104536853
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 WILSHIRE BLVD 198
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 W OLYMPIC BLVD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900641645
ReturnHeader/PreparerPersonGrp/PhoneNum03104777092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TEIXEIRA MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T17:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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Filings