Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2020 • EIN 95-4017725

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 15, 2021

Organization Profilewww.earthtones.org
2118 Wilshire Blvd 198Santa Monica, CA 90403

(310) 968-6853

Siviq Scores

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

Liabilities / Assets

97th percentile

2.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,868

Up $1,983 (+22%) from 2019

Net Assets

Down

$4,803

Down $2,500 (-34%) from 2019

Liabilities

Up

$27,700

Up $26,118 (+1651%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$3,737

Down $47,556 (-93%) from 2019

Expenses

Down

$6,237

Down $52,020 (-89%) from 2019

Net Income

Up

-$2,500

Up $4,464 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$10,868
Liabilities$27,700
Net Assets$4,803
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$3,737
Expenses$6,237
Net Income-$2,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,737
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Free COVID-19 Interactive Music Resource Guide offered Music and Arts Education$6,237-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK F FITZPATRICKPresidentPT$0--
WILLIAM KUNCZTreasurerPT$0--
RACHEL ELLEN ORLIKOFFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Earthtones Inc
EIN
95-4017725
Phone
3109686853
Address
2118 WILSHIRE BLVD 198, SANTA MONICA, CA 90403

Signing Officer

Name
Frank Fitzpatrick
Title
President
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Solidence Inc
Address
2018 Kwis Ave, Hacienda Heights, CA 91745-3332
Preparer
Leticia Covarrubias
Phone
6269359776
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PRODUCTION $2560”

Other Expenses.2

“PROF SERVICES $1785”

Other Expenses.3

“Program development $1572”

Other Expenses.4

“TECHNOLOGY $139”

Other Expenses.5

“OFFICE SUPPLIES $117”

Other Expenses.6

“TRAVEL $40”

Other Expenses.7

“DUES&SUBSCRIPTIONS $20”

Other Expenses.8

“PARKING $4”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $27700”

Raw XML Appendix148 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/PhoneNum03109686853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 WILSHIRE BLVD 198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK F 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRANSFORM THE HUMAN SPIRIT THROUGH THE POWER OF MUSIC AND FILM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free COVID-19 Interactive Music Resource Guide offered Music and Arts Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06237
IRS990EZ/TotalProgramServiceExpensesAmt06237
IRS990EZ/TotalRevenueAmt03737
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/ExplanationTxt0PRODUCTION $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROF SERVICES $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DEVELOPMENT $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES&SUBSCRIPTIONS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Payable - Beginning $0 Grants Payable - Ending $27700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHTONES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0954017725
ReturnHeader/Filer/PhoneNum03109686853
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 WILSHIRE BLVD 198
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472514444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solidence Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02018 Kwis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hacienda Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917453332
ReturnHeader/PreparerPersonGrp/PhoneNum06269359776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leticia Covarrubias
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T12:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,868
Liabilities
$27,700
Net assets
$4,803
Revenue
$3,737
Expenses
$6,237
Net income
-$2,500
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