Civic Intelligence

Entertainment AIDS Alliance

990EZ • Fiscal year 2017 • EIN 95-4350064

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2019

1049 Havenhurst Drive 491West Hollywood, CA 90046

(310) 717-9765

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,382

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$129,303

Down $62,289 (-33%) from 2016

Net Assets

Down

$129,303

Down $62,289 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$64,061

Down $117,442 (-65%) from 2016

Expenses

Down

$126,350

Down $52,413 (-29%) from 2016

Net Income

Down

-$62,289

Down $65,029 (-2373%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$129,303
Liabilities$0
Net Assets$129,303

Operations Trend

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

2017

Revenue$64,061
Expenses$126,350
Net Income-$62,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$116,698
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S LARGEST PROGRAM FOR 2017 WAS A FUNDRAISING 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.$31,461-
MEDIA SALE OF OBSOLETE INVENTORY PROVIDED 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.$21,176-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HINKLEExecutive DirectorPT$44,382-$44,382
SUE PROCKOPresidentPT$0--
JEFFREY RYKHUSVice PresidentPT$0--
DEBORAH SPECKMANSecretaryPT$0--
JOHN BAILEYChairmanPT$0--
EVIE COWANSecretaryPT$0--
VALLERY KOUNTZEChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Sale Campaign$58,725-$21,176-
Wine & Wisdom$56,031-$9,108-
Total Events$114,756-$52,637$-52,637
Filing and Contact Details

Filer

Filer Name
Entertainment Aids Alliance Inc
EIN
95-4350064
Phone
3107179765
Address
1049 HAVENHURST DRIVE 491, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Jordan Von Haslow
Title
President
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Steel Accountancy Group Inc
Address
20929 Ventura Blvd Ste 47-402, Woodland Hills, CA 91364
Preparer
Aaron Jones CPA
Phone
8182612838
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: VILLAGE HEALTH FOUNDATION | Donee's Address: 4077 PICO BLVD LOS ANGELES CA 90019 | Relationship of Donee: N/A | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: UCLA CARE CENTER | Donee's Address: 1399 S ROXBURY DR STE 100 LOS ANGELES CA 90035 | Relationship of Donee: N/A | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $600

Other Expenses.1002

Office Expenses $57

Other Expenses.1007

Conferences, Conventions, and Meetings $1104

Other Expenses.1012

Insurance $3266

Other Expenses.1

TAXES $5529

Other Expenses.2

STORAGE $1548

Other Expenses.3

MISCELLANEOUS $1287

Other Expenses.4

Credit card processing $744

Other Expenses.5

MEMBERSHIP DUES $310

Other Expenses.7

MAILBOX RENTAL $254

Other Expenses.8

REPAIRS $134

Other Expenses.9

SMALL EQUIPMENT $120

Other Expenses.10

BANK FEES $18

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO FUNDING RESEARCH, TREATMENT SERVICES AND PREVENTION PROGRAMS FOR HIV AND AIDS.
IRS990EZ/PrintingPublicationsPostageAmt0260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDIA SALE OF OBSOLETE INVENTORY PROVIDED 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/GrantsAndAllocationsAmt031461
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058725
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VILLAGE HEALTH FOUNDATION | Donee's Address: 4077 PICO BLVD LOS ANGELES CA 90019 | Relationship of Donee: N/A | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UCLA CARE CENTER | Donee's Address: 1399 S ROXBURY DR STE 100 LOS ANGELES CA 90035 | Relationship of Donee: N/A | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $5529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAILBOX RENTAL $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN VON HASLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERTAINMENT AIDS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0954350064
ReturnHeader/Filer/PhoneNum03107179765
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 HAVENHURST DRIVE 491
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464636923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steel Accountancy Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020929 Ventura Blvd Ste 47-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08182612838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON JONES CPA
ReturnHeader/ReturnTs02019-04-19T13:44:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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