Civic Intelligence

Entertainment AIDS Alliance

990EZ • Fiscal year 2018 • EIN 95-4350064

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$112,026

Down $17,277 (-13%) from 2017

Net Assets

Down

$112,026

Down $17,277 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,157

Down $37,904 (-59%) from 2017

Expenses

Down

$43,434

Down $82,916 (-66%) from 2017

Net Income

Up

-$17,277

Up $45,012 (+72%) from 2017

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

2018

Assets$112,026
Liabilities$0
Net Assets$112,026

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

2018

Revenue$26,157
Expenses$43,434
Net Income-$17,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$88,979
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 2018 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.$43,213-
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN VON HASLOWPresidentPT$0--
JOHN BAILEYTreasurerPT$0--
EVIE COWANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Sale Campaign$51,201-$19,609-
Wine & Wisdom$37,126-$2,787-
Total Events$88,327-$62,822$-62,822
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
2019-08-22
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: $7500

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: HOUSING WORKS OF CALIFORNIA | Donee's Address: 1277 WILCOX AVE LOS ANGELES CA 90038 | Relationship of Donee: N/A | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $601

Other Expenses.1002

Office Expenses $1291

Other Expenses.1005

Travel $3146

Other Expenses.1010

Amortization $2704

Other Expenses.1012

Insurance $3418

Other Expenses.1

TAXES $2867

Other Expenses.2

STORAGE $1952

Other Expenses.3

MISCELLANEOUS $1383

Other Expenses.4

MEMBERSHIP DUES $600

Other Expenses.6

Credit card processing $324

Other Expenses.7

MAILBOX RENTAL $280

Other Expenses.8

MEETING EXPENSE $248

Other Expenses.9

BANK FEES $237

Other Expenses.10

SMALL EQUIPMENT $100

Other Expenses.11

PARKING $17

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $9465

Other Assets.1

NOTE RECEIVABLE - Beginning $0 NOTE RECEIVABLE - Ending $1200

Raw XML Appendix189 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/PhoneNum03107179765
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN VON HASLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVIE COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010665
IRS990EZ/OtherExpensesTotalAmt019168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO FUNDING RESEARCH, TREATMENT SERVICES AND PREVENTION PROGRAMS FOR HIV AND AIDS.
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S LARGEST PROGRAM FOR 2018 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.
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/GrantsAndAllocationsAmt043213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062822
IRS990EZ/SpecialEventsNetIncomeLossAmt0-62822
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EAABUZZ.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113220
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0708146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088742
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708146
IRS990ScheduleA/TotalSupportAmt0708640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051201
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03798
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEDIA SALE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & WISDOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt036628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02787
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: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HOUSING WORKS OF CALIFORNIA | Donee's Address: 1277 WILCOX AVE LOS ANGELES CA 90038 | Relationship of Donee: N/A | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAILBOX RENTAL $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $0 Intangible Assets - Ending $9465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NOTE RECEIVABLE - Beginning $0 NOTE RECEIVABLE - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN VON HASLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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/ReturnTs02019-08-22T07:59:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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