Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2016 • EIN 95-4017725

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
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

99th percentile

7.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,405

Down $14,496 (-91%) from 2015

Net Assets

Down

-$8,935

Down $24,269 (-158%) from 2015

Liabilities

Up

$9,979

Up $9,412 (+1660%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$64,129

Down $54,187 (-46%) from 2015

Expenses

Down

$88,398

Down $45,898 (-34%) from 2015

Net Income

Down

-$24,269

Down $8,289 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,405
Liabilities$9,979
Net Assets-$8,935
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$64,129
Expenses$88,398
Net Income-$24,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$64,129
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL GROUP$88,164-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FITZPATRICKPresidentPT$12,500-$12,500
RACHEL ELLEN ORLIKOFFSecretaryPT$11,260-$11,260
RICHARD WEGMANTreasurerPT$0--
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
2017-04-12
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 $5940”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1005

“Travel $165”

Other Expenses.1008

“Interest $153”

Other Expenses.1012

“Insurance $1999”

Other Expenses.1

“OFFICE SUPPLIES $1955”

Other Expenses.2

“HOSPITALITY $1263”

Other Expenses.3

“Continuing education $1245”

Other Expenses.4

“RENT EXPENSE $618”

Other Expenses.5

“Dues & subscriptions $471”

Other Expenses.6

“WEB HOSTING $368”

Other Expenses.7

“PARKING $359”

Other Expenses.8

“Bank service charges $298”

Other Expenses.9

“ONLINE SUPPORT $254”

Other Expenses.10

“OFFICE EQUIPMENT $204”

Other Expenses.11

“MILEAGE $130”

Other Expenses.12

“RESEARCH $82”

Other Expenses.13

“PRODUCTION SUPPLIES $75”

Other Expenses.15

“FILING FEE $10”

Other Expenses.16

“Repairs and maintenance $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $567 Accounts Payable and Accrued Expenses - Ending $9979”

Raw XML Appendix173 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/AddressLine1Txt02118 WILSHIRE BLVD 198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL ELLEN ORLIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To transform the human spirit through the power of music and film.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088398
IRS990EZ/TotalProgramServiceExpensesAmt088164
IRS990EZ/TotalRevenueAmt064129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118316
IRS990ScheduleA/Total509Grp/TotalAmt0182338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT EXPENSE $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB HOSTING $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ONLINE SUPPORT $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EQUIPMENT $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MILEAGE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESEARCH $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRODUCTION SUPPLIES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $567 Accounts Payable and Accrued Expenses - Ending $9979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/ReturnTs02017-04-12T10:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405
Liabilities
$9,979
Net assets
-$8,935
Revenue
$64,129
Expenses
$88,398
Net income
-$24,269
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