Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2018 • EIN 95-4353789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A

View Organization Page

150 E Olive AveBurbank, CA 91502

(818) 843-8497

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,507,756

Up $544,847 (+28%) from 2017

Net Assets

Up

$2,476,837

Up $545,865 (+28%) from 2017

Liabilities

Down

$30,919

Down $1,018 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$2,216,354

Up $166,581 (+8.1%) from 2017

Expenses

Up

$1,661,107

Up $310,849 (+23%) from 2017

Net Income

Down

$555,247

Down $144,268 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$2,507,756
Liabilities$30,919
Net Assets$2,476,837
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$2,216,354
Expenses$1,661,107
Net Income$555,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,231,536
Mission and Program Overview

Mission

Trade professional association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,734,658$2,349,308▲ $614,650
Accounts Receivable$221,275$152,033▼ $69,242
Land, Buildings, and Equipment, Net$4,976$4,415▼ $561
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,962,909$2,507,756▲ $544,847
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$30,872$29,854▼ $1,018
Accounts Payable and Accrued Expenses$1,065$1,065→ $0
Total Liabilities$31,937$30,919▼ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,930,972$2,476,837▲ $545,865
Total Net Assets Fund Balance$1,930,972$2,476,837▲ $545,865
Total Liabilities and Net Assets / Fund Balance$1,962,909$2,507,756▲ $544,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,415$26,424$30,839
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael MercadantePresident
Clara RiceVice President
Michael BlauVice President
Jennifer NevinCOO
Chris ConteSecretary
Brian SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,305
Program Service Revenue
$1,271,453
Investment Income
$4,112
Other Revenue
$21,484
All Other Contributions
$919,305
Change in Net Assets
$555,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,141
Salaries, Compensation, and Employee Benefits$356,966
Total Fundraising Expense$44,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,431$35,111$28,369$182,911
Current Officers, Directors, Trustees, and Key Employees$142,312--$142,312
Fees for Services Other$34,636$79,922$6,000$120,558
Conferences and Meetings$106,987--$106,987
Occupancy$43,265$5,408$5,408$54,081
Insurance-$33,800-$33,800
Office Expenses-$27,702-$27,702
Payroll Taxes$20,204$2,525$2,525$25,254
All Other Expenses$867$21,421-$22,288
Fees for Services Legal-$18,742-$18,742
Fees for Services Accounting-$8,727-$8,727
Pension Plan Contributions$6,489--$6,489
Other Expenses$2,332$5,221$2,333$5,221
Depreciation Depletion---$561
Total Functional Expenses$1,326,100$289,811$44,635$1,661,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$30,222
Other Liability$166
Cc Payable$-534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Themed Entertainment Association
EIN
95-4353789
Phone
8188438497
Address
150 E OLIVE AVE, BURBANK, CA 91502

Signing Officer

Name
Jennifer Nevin
Title
COO
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Wm Wheeler CPA Inc
Address
2800 28TH ST STE 208, SANTA MONICA, CA 90405-6203
Preparer
Robert Wm Wheeler CPA
Phone
3104508875
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“unrelated business income (loss) = -$9382”

Raw XML Appendix380 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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IRS990/ProgSrvcAccomActy3Grp/Desc0SATE CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876971
IRS990/PYInvestmentIncomeAmt0440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01005866
IRS990/PYOtherRevenueAmt020531
IRS990/PYProgramServiceRevenueAmt01151831
IRS990/PYRevenuesLessExpensesAmt0699515
IRS990/PYSalariesCompEmpBnftPaidAmt0344392
IRS990/PYTotalExpensesAmt01350258
IRS990/PYTotalRevenueAmt02049773
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0555247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04415
IRS990ScheduleD/TotalLiabilityAmt029854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2unrelated business income (loss) = -$9382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01962909
IRS990/TotalAssetsEOYAmt02507756
IRS990/TotalAssetsGrp/BOYAmt01962909
IRS990/TotalAssetsGrp/EOYAmt02507756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661107
IRS990/TotalGrossUBIAmt021484
IRS990/TotalLiabilitiesBOYAmt031937
IRS990/TotalLiabilitiesEOYAmt030919
IRS990/TotalLiabilitiesGrp/BOYAmt031937
IRS990/TotalLiabilitiesGrp/EOYAmt030919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01930972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02476837
IRS990/TotalProgramServiceRevenueAmt01271453
IRS990/TotalRevenueGrp/ExclusionAmt0685478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02216354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507756
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01930972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02476837
IRS990/USAddress/AddressLine1Txt0150 E OLIVE AVE 306
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEMED ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0954353789
ReturnHeader/Filer/PhoneNum08188438497
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954806944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WM WHEELER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 28TH ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0904056203
ReturnHeader/PreparerPersonGrp/PhoneNum03104508875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Wheeler CPA
ReturnHeader/ReturnTs02019-07-25T13:30:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,756
Liabilities
$30,919
Net assets
$2,476,837
Revenue
$2,216,354
Expenses
$1,661,107
Net income
$555,247
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