Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2021 • EIN 95-4017725

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 25, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-145%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

148%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $10,868 (-100%) from 2020

Net Assets

Down

$0

Down $4,803 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,263

Up $5,526 (+148%) from 2020

Expenses

Up

$22,650

Up $16,413 (+263%) from 2020

Net Income

Down

-$13,387

Down $10,887 (-435%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets$0

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

2021

Revenue$9,263
Expenses$22,650
Net Income-$13,387
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 25, 2022
Return Version
2020v4.0
Gross Receipts
$9,263
Mission and Program Overview

Mission

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

SEE SCH O

Program Services

DescriptionGrantsExpenses
N/A-$13,323
Compensation and Service Providers

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
3109686853
Address
2118 WILSHIRE BLVD 198, SANTA MONICA, CA 90403

Signing Officer

Name
Frank Fitzpatrick
Title
President
Phone
3109686853
Signed
2022-10-25

Preparer

Firm
Professional Tax & Consulting Services
Address
21243 VENTURA BLVD 200, WOODLAND HILLS, CA 91364
Preparer
Edgar Bandari
Phone
8187037425
Supplemental Narrative

Additional Explanations

Form 990-ez

Balance sheet: start income 4,803 end income -13,387 total assets 4,803 end income -13,387 net assets 4,803 end income -13,387

Form 990-ez, Part I, Line 16

Expenses social media 2,000 production exp 1,744 dues & subscriptions 2,150 bank & cc 583 web hosting 1,409 business licences 125 office expense 912 total 8,923

Form 990-ez, Part III

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

Form 990-ez, Part V

Regarding transfers associated with personal benefit contracts (a) did the organization, durning the year, recieve any funds, directly or indirectly, to pay premiums on a personal benefit contract ....... No (b)did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract ....... No

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK FITZPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM KUNCZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHEL ELLEN ORLIKOFF
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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt01404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022650
IRS990EZ/TotalProgramServiceExpensesAmt013323
IRS990EZ/TotalRevenueAmt09263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110832
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/Total509Grp/TotalAmt0110832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALANCE SHEET: START INCOME 4,803 END INCOME -13,387 TOTAL ASSETS 4,803 END INCOME -13,387 NET ASSETS 4,803 END INCOME -13,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIAL MEDIA 2,000 PRODUCTION EXP 1,744 DUES & SUBSCRIPTIONS 2,150 BANK & CC 583 WEB HOSTING 1,409 BUSINESS LICENCES 125 OFFICE EXPENSE 912 TOTAL 8,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TRANSFORM THE HUMAN SPIRIT THROUGH THE POWER OF MUSIC AND FILM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURNING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT ....... NO (B)DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT ....... NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109686853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/PreparerFirmEIN0811229059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX & CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021243 VENTURA BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187037425
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR BANDARI
ReturnHeader/ReturnTs02023-08-11T14:48:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZPATRICK
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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