Civic Intelligence

Entertainment AIDS Alliance

990EZ • Fiscal year 2016 • EIN 95-4350064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.entertainmentaids.org
1049 Havenhurst DriveWest Hollywood, CA 90046

(323) 874-6497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,592

Up $2,740 (+1.5%) from 2015

Net Assets

Up

$191,592

Up $2,740 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$181,503

Up $68,283 (+60%) from 2015

Expenses

Up

$178,763

Up $38,262 (+27%) from 2015

Net Income

Up

$2,740

Up $30,021 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $267,492Liabilities 2011: $0Net Assets 2011: $267,4922011Assets 2012: $314,697Liabilities 2012: $0Net Assets 2012: $314,6972012Assets 2013: $228,562Liabilities 2013: $0Net Assets 2013: $228,5622013Assets 2014: $219,280Liabilities 2014: $0Net Assets 2014: $219,2802014Assets 2015: $188,852Liabilities 2015: $0Net Assets 2015: $188,8522015Assets 2016: $191,592Liabilities 2016: $0Net Assets 2016: $191,5922016Assets 2017: $129,303Liabilities 2017: $0Net Assets 2017: $129,3032017Assets 2018: $112,026Liabilities 2018: $0Net Assets 2018: $112,0262018Assets 2019: $31,501Liabilities 2019: $0Net Assets 2019: $31,5012019

Highlighted filing

2016

Assets$191,592
Liabilities$0
Net Assets$191,592
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $292,245Expenses 2011: $282,868Net Income 2011: $9,3772011Revenue 2012: $317,854Expenses 2012: $270,866Net Income 2012: $46,9882012Revenue 2013: $219,429Expenses 2013: $305,564Net Income 2013: -$86,1352013Revenue 2014: $208,442Expenses 2014: $217,724Net Income 2014: -$9,2822014Revenue 2015: $113,220Expenses 2015: $140,501Net Income 2015: -$27,2812015Revenue 2016: $181,503Expenses 2016: $178,763Net Income 2016: $2,7402016Revenue 2017: $64,061Expenses 2017: $126,350Net Income 2017: -$62,2892017Revenue 2018: $26,157Expenses 2018: $43,434Net Income 2018: -$17,2772018Revenue 2019: $3,413Expenses 2019: $83,938Net Income 2019: -$80,5252019

Highlighted filing

2016

Revenue$181,503
Expenses$178,763
Net Income$2,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,503
Mission and Program Overview

Mission

Dedicated to funding research, treatment services and prevention programs for hiv and aids.

The organization conducts fund-raising events within the home entertainment industry and uses the proceeds to fund worthy qualified 501(c)(3)charitable organizations providing services to people infected/affected by HIV/AIDS or at risk of becoming infected/affected.

Program Services

DescriptionGrantsExpenses
The organizations largest program for 2016 was a fund-raising event called Wine & Wisdom. This event is a wine-tasting buffet reception for members of the home entertainment industry with presentations by leading HIV/AIDS researchers and service providers for the edification of the attendees.$108,777-
Media sale of obsolete inventory provded by home entertainment manufacturers (at no cost to the organization and of no perceived value to the manufacturer)to a select group of employees within the entertainment companies.$48,066-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BaileyPresidentPT$0--
Jeffrey RykhusVice President-$0--
Deborah SpeckmanCo-Chair-$0--
Evie CowanSecretary-$0--
Jonah KeelChief Marketing-$0--
Todd YoungOutreach Office-$0--
Filing and Contact Details

Filer

Filer Name
Entertainment AIDS Alliance Inc
EIN
95-4350064
Phone
3238746497
Address
1049 Havenhurst Drive, West Hollywood, CA 90046

Signing Officer

Name
Sue Procko
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Accounting & Financial Solutions Pc
Address
359 E STREET RD, FEASTERVILLE TREVOSE, PA 19053-7711
Preparer
Ian S Gordon
Phone
2153558100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8044”

Other Expenses.1003

“Information Technology $262”

Other Expenses.1

“Media Sale $48066”

Other Expenses.2

“Event Costs $44980”

Other Expenses.3

“Insurance $3187”

Other Expenses.4

“Subscriptions $1700”

Other Expenses.5

“Credit Card Processing $1055”

Other Expenses.6

“Storage $342”

Other Expenses.7

“Meetings $200”

Other Expenses.8

“Bank Fees $199”

Other Expenses.9

“Website $172”

Other Expenses.11

“Freight Out $25”

Other Expenses.12

“Filing Fees $23”

Other Expenses.13

“Automobile Expenses $3”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Playa del Rey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Rykhus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Speckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evie Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonah Keel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Outreach Office
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization conducts fund-raising events within the home entertainment industry and uses the proceeds to fund worthy qualified 501(c)(3)charitable organizations providing services to people infected/affected by HIV/AIDS or at risk of becoming infected/affected.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations largest program for 2016 was a fund-raising event called Wine & Wisdom. This event is a wine-tasting buffet reception for members of the home entertainment industry with presentations by leading HIV/AIDS researchers and service providers for the edification of the attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Media sale of obsolete inventory provded by home entertainment manufacturers (at no cost to the organization and of no perceived value to the manufacturer)to a select group of employees within the entertainment companies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108777
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt148066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178763
IRS990EZ/TotalProgramServiceExpensesAmt0156843
IRS990EZ/TotalRevenueAmt0181503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.entertainmentaids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45530
IRS990ScheduleA/PublicSupportPY509Pct00.37000
IRS990ScheduleA/PublicSupportTotal509Amt0473470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0119529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0566506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0119529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0566506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Media Sale $48066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Costs $44980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Freight Out $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Procko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Entertainment AIDS Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0954350064
ReturnHeader/Filer/PhoneNum03238746497
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 Havenhurst Drive
ReturnHeader/Filer/USAddress/CityNm0West Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING & FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 E STREET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190537711
ReturnHeader/PreparerPersonGrp/PhoneNum02153558100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ian S Gordon
ReturnHeader/ReturnTs02017-11-15T14:52:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$191,592
Liabilities
$0
Net assets
$191,592
Revenue
$181,503
Expenses
$178,763
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.84$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.64$1.26$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.82$1.79$0.03
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.13$1.41$0.27
2014Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.08$2.18$0.09
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.19$3.06$0.86
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.18$2.71$0.47
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.92$2.83$0.09