Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2020 • EIN 95-4353789

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$109,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,696,985

Down $146,286 (-5.1%) from 2019

Net Assets

Down

$2,314,227

Down $489,301 (-17%) from 2019

Liabilities

Up

$382,758

Up $343,015 (+863%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$685,725

Down $1,694,851 (-71%) from 2019

Expenses

Down

$1,188,860

Down $865,025 (-42%) from 2019

Net Income

Down

-$503,135

Down $829,826 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,696,985
Liabilities$382,758
Net Assets$2,314,227
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$685,725
Expenses$1,188,860
Net Income-$503,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$714,892
Mission and Program Overview

Mission

Trade professional association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,617,382$2,513,418▼ $103,964
Accounts Receivable$194,263$156,999▼ $37,264
Land, Buildings, and Equipment, Net$26,326$21,267▼ $5,059
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$2,843,271$2,696,985▼ $146,286
Other Assets Total$5,300$5,301▲ $1
Liabilities
Other Liabilities$36,797$376,232▲ $339,435
Accounts Payable and Accrued Expenses$2,946$6,526▲ $3,580
Total Liabilities$39,743$382,758▲ $343,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,803,528$2,314,227▼ $489,301
Total Net Assets Fund Balance$2,803,528$2,314,227▼ $489,301
Total Liabilities and Net Assets / Fund Balance$2,843,271$2,696,985▼ $146,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,283$33,147$58,430
Other Land Buildings$-4,016$4,016-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie RichardsDirector of EventsFT$109,000$109,000

Board Members and Trustees

NameTitle
Chuck FawcettPresident
Melissa RuminotVice President
Nathan JonesVice President
Shannon MartinVice President
Matt BartonSecretary
Brian SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,046
Program Service Revenue
$321,306
Investment Income
$54,458
Other Revenue
$40,915
All Other Contributions
$150,000
Change in Net Assets
$-503,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,428
Salaries, Compensation, and Employee Benefits$536,432
Total Fundraising Expense$19,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$315,116
Fees for Services Other$57,652$170,107$9,800$237,559
Current Officers, Directors, Trustees, and Key Employees$176,936--$176,936
Occupancy$51,830$6,479$6,479$64,788
Insurance-$49,613-$49,613
Payroll Taxes---$36,186
Office Expenses-$34,720-$34,720
Fees for Services Legal-$14,531-$14,531
Fees for Services Accounting-$14,129-$14,129
All Other Expenses$4,419$8,638-$13,057
Pension Plan Contributions---$8,194
Depreciation Depletion$6,773--$6,773
Other Expenses$2,784$6,734$2,784$6,734
Conferences and Meetings$2,879--$2,879
Total Functional Expenses$470,231$340,070$19,063$1,188,860
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
Prepaid Sponsors$224,000
Sba Loan$149,900
Cc Payable$1,845
Sales Tax Payable$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Wm Wheeler CPA Inc
Address
2800 28TH ST STE 300, SANTA MONICA, CA 90405
Preparer
Robert Wm Wheeler CPA
Phone
3104508875
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$175”

Other Changes In Net Assets Or Fund Balances - Other Increases

“unrelated business income (loss) = $14009”

Raw XML Appendix394 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING MIXERS & EVENT
IRS990/ProgramServiceRevenueGrp/Desc2REFUND OF EVENT SPONSORS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0541809
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-25753
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2-194750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-25753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-194750
IRS990/ProgSrvcAccomActy2Grp/Desc0IAAPA CONVENTION/ANNUAL MEMBER MEETING
IRS990/ProgSrvcAccomActy3Grp/Desc0SATE CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940859
IRS990/PYInvestmentIncomeAmt068282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01567488
IRS990/PYOtherRevenueAmt030088
IRS990/PYProgramServiceRevenueAmt01341347
IRS990/PYRevenuesLessExpensesAmt0326691
IRS990/PYSalariesCompEmpBnftPaidAmt0486397
IRS990/PYTotalExpensesAmt02053885
IRS990/PYTotalRevenueAmt02380576
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-503135
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/BookValueAmt025283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021267
IRS990ScheduleD/TotalLiabilityAmt0376232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrelated business income (loss) = $14009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02843271
IRS990/TotalAssetsEOYAmt02696985
IRS990/TotalAssetsGrp/BOYAmt02843271
IRS990/TotalAssetsGrp/EOYAmt02696985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188860
IRS990/TotalGrossUBIAmt040915
IRS990/TotalLiabilitiesBOYAmt039743
IRS990/TotalLiabilitiesEOYAmt0382758
IRS990/TotalLiabilitiesGrp/BOYAmt039743
IRS990/TotalLiabilitiesGrp/EOYAmt0382758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02803528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02314227
IRS990/TotalProgramServiceRevenueAmt0321306
IRS990/TotalReportableCompFromOrgAmt0218000
IRS990/TotalRevenueGrp/ExclusionAmt0321306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02843271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02696985
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0150 E OLIVE AVE 306
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090405
ReturnHeader/PreparerPersonGrp/PhoneNum03104508875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Wheeler CPA
ReturnHeader/ReturnTs02021-05-15T09:58:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAWCETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,985
Liabilities
$382,758
Net assets
$2,314,227
Revenue
$685,725
Expenses
$1,188,860
Net income
-$503,135
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