Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2019 • EIN 95-4017725

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.EARTHTONES.ORG
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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,885

Up $4,285 (+93%) from 2017

Net Assets

$7,303

No earlier filing loaded for comparison.

Liabilities

Up

$1,582

Up $721 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$51,293

Up $17,293 (+51%) from 2017

Expenses

Up

$58,257

Up $36,570 (+169%) from 2017

Net Income

Down

-$6,964

Down $19,277 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$8,885
Liabilities$1,582
Net Assets$7,303
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$51,293
Expenses$58,257
Net Income-$6,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.1
Gross Receipts
$51,293
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MUSIC AND ARTS EDUCATION$58,258-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FITZPATRICKPresidentPT$0--
WILLIAM KUNCZTreasurerPT$0--
RACHEL ELLEN ORLIKOFFSecretaryPT$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
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Star Business Mgmt Intl Inc
Address
5200 West Century Blvd Ste 810, Los Angeles, CA 90045
Preparer
Morgan H McNenny CPA
Phone
3109881220
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1049”

Other Expenses.1002

“Office Expenses $651”

Other Expenses.1008

“Interest $19”

Other Expenses.1012

“Insurance $529”

Other Expenses.1

“Production services $40159”

Other Expenses.2

“Computer and internet expenses $2678”

Other Expenses.3

“Video content management $893”

Other Expenses.4

“RESEARCH $539”

Other Expenses.5

“BANK CHARGES $280”

Other Expenses.7

“PARKING $62”

Other Assets.1

“- Beginning $8575 - Ending $8575”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $576 Accounts Payable and Accrued Expenses - Ending $832”

Total Liabilities.1

“- Beginning $750 - Ending $750”

Raw XML Appendix160 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/PhoneNum03104536853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 WILSHIRE BLVD 198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KUNCZ
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/OtherAssetsTotalDetail/BOYAmt08575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08575
IRS990EZ/OtherExpensesTotalAmt046859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRANSFORM THE HUMAN SPIRIT THROUGH THE POWER OF MUSIC AND FILM.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058257
IRS990EZ/TotalProgramServiceExpensesAmt058258
IRS990EZ/TotalRevenueAmt051293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EARTHTONES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182148
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/PublicSupportTotal509Amt0182148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118316
IRS990ScheduleA/Total509Grp/TotalAmt0182148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION SERVICES $40159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET EXPENSES $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO CONTENT MANAGEMENT $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $8575 - Ending $8575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $576 Accounts Payable and Accrued Expenses - Ending $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $750 - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/PreparerFirmEIN0953863942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Star Business Mgmt Intl Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 West Century Blvd Ste 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03109881220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morgan H McNenny CPA
ReturnHeader/ReturnTs02020-10-15T22:04:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,885
Liabilities
$1,582
Net assets
$7,303
Revenue
$51,293
Expenses
$58,257
Net income
-$6,964
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
2019Detailed filing. Detailed filing data is available for this year.$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