Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2010 • EIN 95-4353789

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

Organization ProfileN/A

View Organization Page

150 E Olive91502
Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$159,111

No earlier filing loaded for comparison.

Net Assets

$55,468

No earlier filing loaded for comparison.

Liabilities

$103,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$469,173

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $159,111Liabilities 2010: $103,643Net Assets 2010: $55,4682010Assets 2011: $135,032Liabilities 2011: $74,685Net Assets 2011: $60,3472011Assets 2012: $157,882Liabilities 2012: $92,872Net Assets 2012: $65,0102012Assets 2013: $205,280Liabilities 2013: $64,965Net Assets 2013: $140,3152013Assets 2014: $186,300Liabilities 2014: $1,900Net Assets 2014: $184,4002014Assets 2015: $731,428Liabilities 2015: $56,027Net Assets 2015: $675,4012015Assets 2016: $1,282,664Liabilities 2016: $43,461Net Assets 2016: $1,239,2032016Assets 2017: $1,962,909Liabilities 2017: $31,937Net Assets 2017: $1,930,9722017Assets 2018: $2,507,756Liabilities 2018: $30,919Net Assets 2018: $2,476,8372018Assets 2019: $2,843,271Liabilities 2019: $39,743Net Assets 2019: $2,803,5282019Assets 2020: $2,696,985Liabilities 2020: $382,758Net Assets 2020: $2,314,2272020Assets 2021: $2,065,113Liabilities 2021: $269,142Net Assets 2021: $1,795,9712021Assets 2022: $1,420,360Liabilities 2022: $183,996Net Assets 2022: $1,236,3642022Assets 2023: $1,451,047Liabilities 2023: $491,121Net Assets 2023: $959,9262023Assets 2024: $1,331,781Liabilities 2024: $477,698Net Assets 2024: $854,0832024

Highlighted filing

2010

Assets$159,111
Liabilities$103,643
Net Assets$55,468
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $469,1732010Revenue 2011: $556,832Expenses 2011: $551,953Net Income 2011: $4,8792011Expenses 2012: $580,7152012Revenue 2013: $651,916Expenses 2013: $576,611Net Income 2013: $75,3052013Revenue 2014: $729,067Expenses 2014: $684,982Net Income 2014: $44,0852014Revenue 2015: $1,382,907Expenses 2015: $891,906Net Income 2015: $491,0012015Revenue 2016: $1,694,173Expenses 2016: $1,130,371Net Income 2016: $563,8022016Revenue 2017: $2,049,773Expenses 2017: $1,350,258Net Income 2017: $699,5152017Revenue 2018: $2,216,354Expenses 2018: $1,661,107Net Income 2018: $555,2472018Revenue 2019: $2,380,576Expenses 2019: $2,053,885Net Income 2019: $326,6912019Revenue 2020: $685,725Expenses 2020: $1,188,860Net Income 2020: -$503,1352020Revenue 2021: $1,092,240Expenses 2021: $1,618,176Net Income 2021: -$525,9362021Revenue 2022: $2,019,229Expenses 2022: $2,312,683Net Income 2022: -$293,4542022Revenue 2023: $2,604,628Expenses 2023: $2,851,913Net Income 2023: -$247,2852023Revenue 2024: $3,270,630Expenses 2024: $3,376,473Net Income 2024: -$105,8432024

Highlighted filing

2010

Revenue-
Expenses$469,173
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Gross Receipts
$547,238
Mission and Program Overview

Mission

Trade professional association

Major Activities

Activity 2
Iaapa convention open house
Activity 3
Gold tournament - fund raiser to help raise operating funds for association
Filing and Contact Details

Filer

EIN
95-4353789
Raw XML Appendix333 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0IAAPA CONVENTION OPEN HOUSE
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IRS990/ActivityOrMissionDescription0TRADE PROFESSIONAL ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10150 E OLIVE 306
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IRS990/Form990-TFiled0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0547238
IRS990/GrossSalesOfInventory018375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total017745
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total011599
IRS990/InventoriesForSaleOrUse/BOY05251
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec013652
IRS990/LandBuildingsEquipmentBasis025200
IRS990/LandBuildingsEquipmentBasisNet/BOY011498
IRS990/LandBuildingsEquipmentBasisNet/EOY011548
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0TRADE PROFESSIONAL ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0GENE JEFFERS
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0-3796
IRS990/NetAssetsOrFundBalancesEOY055468
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-426
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-426
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-9324
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total048917
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0359753
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PARKING
IRS990/OtherExpenses/Description2CREDIT CARD MERCHANT DISCOUNTS
IRS990/OtherExpenses/Description3COMPUTER SOFTWARE
IRS990/OtherExpenses/Description4BANK CHARGES
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total013719
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IRS990/ProgramServiceRevenue/Description0Networking Mixers&Banquet
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2Management Fees
IRS990/ProgramServiceRevenue/ExclusionAmount0154909
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IRS990ScheduleD/OtherLiabilities/Description0MICRO LOAN
IRS990ScheduleD/TotalOfAmounts020173
IRS990ScheduleD/TotalOfBookValueLandBuildings011548
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: EDUCATIONAL SEMINARS & PUBLICATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0915101148
IRS990/TheBooksAreInCareOf/NamePerson0Abraham Swaidan
IRS990/TheBooksAreInCareOf/TelephoneNumber08188438497
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IRS990/Travel/Total00
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954353789
ReturnHeader/Filer/Name/BusinessNameLine10THEMED ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/NameControl0THEM
ReturnHeader/Filer/Phone08188438497
ReturnHeader/Filer/USAddress/AddressLine10150 E OLIVE
ReturnHeader/Filer/USAddress/City0BURBANK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091502
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0GENE JEFFERS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WM WHEELER CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 28TH ST STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA MONICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0904056203
ReturnHeader/Preparer/Name0Robert Wm Wheeler CPA
ReturnHeader/Preparer/Phone03104508875
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T11:42:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,111
Liabilities
$103,643
Net assets
$55,468
Revenue
-
Expenses
$469,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$3.27$3.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$2.60$2.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.02$2.31$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$1.09$1.62$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.31$0.69$1.19$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$2.38$2.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.22$1.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.05$1.35$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.69$1.13$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$1.38$0.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.73$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.65$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.58
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.56$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.47