Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2012 • EIN 95-4353789

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

150 E Olive91502
Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$157,882

Up $22,850 (+17%) from 2011

Net Assets

Up

$65,010

Up $4,663 (+7.7%) from 2011

Liabilities

Up

$92,872

Up $18,187 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$580,715

Up $28,762 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$157,882
Liabilities$92,872
Net Assets$65,010

Operations Trend

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

2012

Revenue-
Expenses$580,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$598,676
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 Appendix324 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:38:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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