Civic Intelligence

Earthtones Inc.

990EZ • Fiscal year 2023 • EIN 95-4017725

Dec 01, 2022 to Nov 30, 2023 • Filed on Jun 30, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-116%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$397

Flat from 2023

Net Assets

$397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$1,142

Flat from 2023

Expenses

Flat

$2,463

Flat from 2023

Net Income

Flat

-$1,321

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $397Net Assets 2023: $3972023Assets 2023: $397Liabilities 2023: $02023Assets 2024: $10Liabilities 2024: $1,115Net Assets 2024: -$1,1052024

Highlighted filing

2023

Assets$397
Liabilities-
Net Assets$397
Open 2023 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 2023: $1,142Expenses 2023: $2,463Net Income 2023: -$1,3212023Revenue 2024: $0Expenses 2024: $1,502Net Income 2024: -$1,5022024

Highlighted filing

2023

Revenue$1,142
Expenses$2,463
Net Income-$1,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jun 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,142
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Promoted and distributed music education and music-based well being resources for youth, parents, and for education and mental health professionals via online and printed materials.-$2,432
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KunczCFO-$0--
Frank FitzpatrickCEO-$0--
Jerry StineSecretary-$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
CEO
Phone
3109686853
Signed
2024-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Company
Address
11333 Moorpark St 503, Studio City, CA 91602
Preparer
Norm Lewis
Phone
8186930909
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Production Expense $865”

Other Expenses.2

“Professional Fees - Bookkpng $566”

Other Expenses.3

“Professional Fees - Tax Prep $398”

Other Expenses.4

“Bank Charges $238”

Other Expenses.5

“Business Software $193”

Other Expenses.6

“Web Management $84”

Other Expenses.7

“Cloud Services $66”

Other Expenses.8

“Interest Expense $32”

Other Expenses.9

“Professional Fees - Legal $25”

Other Expenses.10

“Computer Expenses $-4”

Raw XML Appendix163 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/BOYAmt01480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Kuncz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Stine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0238
IRS990EZ/OtherExpensesTotalAmt02463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To transform the human spirit through the power of music and film.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted and distributed music education and music-based well being resources for youth, parents, and for education and mental health professionals via online and printed materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02463
IRS990EZ/TotalProgramServiceExpensesAmt02432
IRS990EZ/TotalRevenueAmt01142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073286
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051293
IRS990ScheduleA/Total509Grp/TotalAmt073286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production Expense $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees - Bookkpng $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees - Tax Prep $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Software $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Management $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cloud Services $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Expense $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees - Legal $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses $-4
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/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109686853
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264574778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011333 Moorpark St 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Studio City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum08186930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norm Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T07:44:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fitzpatrick
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397
Liabilities
-
Net assets
$397
Revenue
$1,142
Expenses
$2,463
Net income
-$1,321
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
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