Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
To transform the human spirit through the power of music and film.
| Description | Grants | Expenses |
|---|---|---|
| ENVIRONMENTAL GROUP | $134,825 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK FITZPATRICK | President | PT | $15,000 | - | $15,000 |
| RACHEL ELLEN ORLIKOFF | Secretary | PT | $2,510 | - | $2,510 |
| RICHARD WEGMAN | Treasurer | PT | $2,500 | - | $2,500 |
“Advertising and Promotion $347”
“Travel $2613”
“Payments of Travel or Entertainment for Public Officials $4”
“Interest $3”
“Insurance $173”
“Save elephants dis $71532”
“Fundraising expense $7845”
“OFFICE EQUIPMENT $4618”
“MARKETING $2227”
“WEB HOSTING $1968”
“Production supplies $1208”
“OFFICE SUPPLIES $919”
“ONLINE SUPPORT $893”
“Video content management $413”
“BANK CHARGES $394”
“RESEARCH $272”
“Repair & maintenance $249”
“JANITORIAL $220”
“HOSPITALITY $209”
“Dues & subscriptions $187”
“PARKING $82”
“FILING FEE $70”
“CONTINUING EDUCATION $35”
“FLIPCAUSE FEE $15”
“PAYPAL FEE $4”
“ROUDING $3”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $567”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK FITZPATRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3104777092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2118 WILSHIRE BLVD 198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118316 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17612 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15901 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118316 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD WEGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL ELLEN ORLIKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To transform the human spirit through the power of music and film. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENVIRONMENTAL GROUP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 134825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20010 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 567 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134825 |
| IRS990EZ/TotalRevenueAmt | 0 | 118316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118316 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payments of Travel or Entertainment for Public Officials $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAVE ELEPHANTS DIS $71532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE $7845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EQUIPMENT $4618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARKETING $2227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEB HOSTING $1968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRODUCTION SUPPLIES $1208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES $919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ONLINE SUPPORT $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VIDEO CONTENT MANAGEMENT $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RESEARCH $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIR & MAINTENANCE $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | JANITORIAL $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HOSPITALITY $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES & SUBSCRIPTIONS $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PARKING $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FILING FEE $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CONTINUING EDUCATION $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FLIPCAUSE FEE $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYPAL FEE $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ROUDING $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $567 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK FITZPATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARTHTONES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EART |
| ReturnHeader/Filer/EIN | 0 | 954017725 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104536853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2118 WILSHIRE BLVD 198 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LA TAX ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 W OLYMPIC BLVD STE 820 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900641645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104777092 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA TEIXEIRA MBA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T17:38:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-11-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.