Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2022 • EIN 95-4353789

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

303 North Glenoaks Blvd 200Burbank, CA 91502

(818) 843-8497

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$214,487

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,420,360

Down $644,753 (-31%) from 2021

Net Assets

Down

$1,236,364

Down $559,607 (-31%) from 2021

Liabilities

Down

$183,996

Down $85,146 (-32%) from 2021

Revenue

Up

$2,019,229

Up $926,989 (+85%) from 2021

Expenses

Up

$2,312,683

Up $694,507 (+43%) from 2021

Net Income

Up

-$293,454

Up $232,482 (+44%) from 2021

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

2022

Assets$1,420,360
Liabilities$183,996
Net Assets$1,236,364

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

2022

Revenue$2,019,229
Expenses$2,312,683
Net Income-$293,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,059,302
Mission and Program Overview

Mission

Trade professional association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,835,502$1,299,044▼ $536,458
Prepaid Expenses and Deferred Charges$109,170$90,579▼ $18,591
Accounts Receivable$104,297$16,183▼ $88,114
Land, Buildings, and Equipment, Net$16,144$14,554▼ $1,590
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-
Total Assets$2,065,113$1,420,360▼ $644,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$99,348$111,448▲ $12,100
Other Liabilities$169,794$72,548▼ $97,246
Total Liabilities$269,142$183,996▼ $85,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,971$1,236,364▼ $559,607
Total Net Assets Fund Balance$1,795,971$1,236,364▼ $559,607
Total Liabilities and Net Assets / Fund Balance$2,065,113$1,420,360▼ $644,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,554$43,876$58,430
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lindsey K NelsonExecutive Director$214,487$214,487

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
$1,055
Program Service Revenue
$1,976,836
Investment Income
$31,799
Other Revenue
$9,539
All Other Contributions
$1,055
Change in Net Assets
$-293,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,015
Salaries, Compensation, and Employee Benefits$346,668
Total Fundraising Expense$40,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$355,797$40,434$8,085$404,316
Current Officers, Directors, Trustees, and Key Employees$193,038$21,449-$214,487
Travel$107,016$12,161$2,432$121,609
Fees for Services Accounting$105,305$11,967$2,393$119,665
Comp Disqual Persons$61,224--$61,134
Other Employee Benefits$43,729$4,969$994$49,692
Conferences and Meetings$35,866$4,076$815$40,757
Occupancy$29,900$3,398$679$33,977
Information Technology$25,230$2,868$573$28,671
Office Expenses$24,682$2,805$561$28,048
Payroll Taxes$18,792$2,136$427$21,355
Fees for Services Legal$12,276$1,395$279$13,950
Fees for Services Management$11,469$1,303$261$13,033
Insurance$8,006$910$182$9,098
Fees for Service Investment Mgmnt Fees$6,196$704$141$7,041
All Other Expenses$4,315$490$98$4,903
Other Expenses$3,490$397$79$3,966
Depreciation Depletion$2,332$265$53$2,650
Total Functional Expenses$2,046,875$225,160$40,738$2,312,683
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Cc Payable$42,804
Payroll Payables$29,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Themed Entertainment Association
EIN
95-4353789
Phone
8188438497
Address
303 NORTH GLENOAKS BLVD 200, BURBANK, CA 91502

Signing Officer

Name
Lindsey Nelson
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Wheeler and Bi Llp
Address
1990 S BUNDY DR STE 510, LOS ANGELES, CA 90025
Preparer
Robert Wm Wheeler CPA
Phone
3104508875
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Invesmtment in china branch = -$168199

Form 990, Part XI, Line 9

Prior period adjustment = -$7953

Executive Director Salary

Executive director salary was benchmarked and approved by the executive committee.

Raw XML AppendixShowing 400 of 440 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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-176152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049692
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt021995
IRS990/OtherExpensesGrp/FundraisingAmt1502
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/FundraisingAmt379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3397
IRS990/OtherExpensesGrp/ProgramServicesAmt0967796
IRS990/OtherExpensesGrp/ProgramServicesAmt122113
IRS990/OtherExpensesGrp/ProgramServicesAmt28303
IRS990/OtherExpensesGrp/ProgramServicesAmt33490
IRS990/OtherExpensesGrp/TotalAmt01099768
IRS990/OtherExpensesGrp/TotalAmt125128
IRS990/OtherExpensesGrp/TotalAmt29435
IRS990/OtherExpensesGrp/TotalAmt33966
IRS990/OtherLiabilitiesGrp/BOYAmt0169794
IRS990/OtherLiabilitiesGrp/EOYAmt072548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt018792
IRS990/PayrollTaxesGrp/TotalAmt021355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING MIXERS & EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0339247
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11637589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11637589
IRS990/ProgSrvcAccomActy2Grp/Desc0IAAPA CONVENTION/ANNUAL MEMBER MEETING
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607693
IRS990/PYInvestmentIncomeAmt028205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256863
IRS990/PYOtherRevenueAmt04039
IRS990/PYProgramServiceRevenueAmt0452303
IRS990/PYRevenuesLessExpensesAmt0-525936
IRS990/PYSalariesCompEmpBnftPaidAmt0361313
IRS990/PYTotalExpensesAmt01618176
IRS990/PYTotalRevenueAmt01092240
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293454
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014554
IRS990ScheduleD/TotalLiabilityAmt072548
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDSEY K NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214487
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESMTMENT IN CHINA BRANCH = -$168199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = -$7953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY WAS BENCHMARKED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXECUTIVE DIRECTOR SALARY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02065113
IRS990/TotalAssetsEOYAmt01420360
IRS990/TotalAssetsGrp/BOYAmt02065113
IRS990/TotalAssetsGrp/EOYAmt01420360
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01055
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046875
IRS990/TotalFunctionalExpensesGrp/TotalAmt02312683
IRS990/TotalGrossUBIAmt09539
IRS990/TotalLiabilitiesBOYAmt0269142
IRS990/TotalLiabilitiesEOYAmt0183996
IRS990/TotalLiabilitiesGrp/BOYAmt0269142
IRS990/TotalLiabilitiesGrp/EOYAmt0183996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01795971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236364
IRS990/TotalProgramServiceRevenueAmt01976836
IRS990/TotalReportableCompFromOrgAmt0214487
IRS990/TotalRevenueGrp/ExclusionAmt02014705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02065113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420360
IRS990/TravelGrp/FundraisingAmt02432
IRS990/TravelGrp/ManagementAndGeneralAmt012161
IRS990/TravelGrp/ProgramServicesAmt0107016
IRS990/TravelGrp/TotalAmt0121609
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 NORTH GLENOAKS BLVD 200

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