Civic Intelligence

L a Freewaves

990EZ • Fiscal year 2017 • EIN 95-4476207

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

6522 Hollywood BlvdLos Angeles, CA 90028

(213) 344-8910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

11521900%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$115,220

Up $115,220 from 2016

Net Assets

Down

$46,718

Down $13,679 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$76,323

Up $55,333 (+264%) from 2016

Expenses

Down

$29,605

Down $42,431 (-59%) from 2016

Net Income

Up

$46,718

Up $97,764 (+192%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,727Liabilities 2011: $02011Assets 2012: $19,957Liabilities 2012: $02012Assets 2013: $64,954Liabilities 2013: $02013Assets 2014: $92,854Liabilities 2014: $02014Assets 2015: $111,443Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $60,3972016Assets 2017: $115,220Liabilities 2017: $0Net Assets 2017: $46,7182017Assets 2018: $86,451Liabilities 2018: $104Net Assets 2018: $81,6972018Assets 2019: $66,317Liabilities 2019: $104Net Assets 2019: $66,2142019

Highlighted filing

2017

Assets$115,220
Liabilities$0
Net Assets$46,718

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $138,249Expenses 2011: $163,715Net Income 2011: -$25,4662011Revenue 2012: $55,033Expenses 2012: $71,803Net Income 2012: -$16,7702012Revenue 2013: $184,703Expenses 2013: $139,706Net Income 2013: $44,9972013Revenue 2014: $143,483Expenses 2014: $115,583Net Income 2014: $27,9002014Revenue 2015: $124,735Expenses 2015: $106,146Net Income 2015: $18,5892015Revenue 2016: $20,990Expenses 2016: $72,036Net Income 2016: -$51,0462016Revenue 2017: $76,323Expenses 2017: $29,605Net Income 2017: $46,7182017Revenue 2018: $85,124Expenses 2018: $118,647Net Income 2018: -$33,5232018Revenue 2019: $74,921Expenses 2019: $95,054Net Income 2019: -$20,1332019

Highlighted filing

2017

Revenue$76,323
Expenses$29,605
Net Income$46,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$76,323
Mission and Program Overview

Mission

To disseminate media arts

Program Services

DescriptionGrantsExpenses
DIS...MISS- A PUBLIC VISUAL ART EXPERIENCE WITH DIGITAL MEDIA PERFORMANCE COMPONENTS.$31,850$29,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BRAYExecutive DirectorFT$5,000-$5,000
CHENG-SIM LIMPresidentPT$0--
JESSE LERNERVice President-$0--
RON FRANKSecretary/Treasurer-$0--
ELENA SHTROMBERGDirector-$0--
HEIDI ZELLERDirector-$0--
ANDRE BLASDirector-$0--
RON FRANKDirector-$0--
ALESSANDRO MARIANANTONIDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Freewaves
EIN
95-4476207
Phone
2133448910
Address
6522 HOLLYWOOD BLVD, LOS ANGELES, CA 90028

Signing Officer

Name
Anne Bray
Title
Executive Director
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Excellent Financial Solutions
Address
1276 E COLORADO BLVD, PASADENA, CA 91106
Preparer
Armando Lopez
Phone
6264862455
Supplemental Narrative

Additional Explanations

Other Expenses

Advertising 110 taxes/lic 350 online exp 1272 rent 1260 parking 3 shipping 51 printing 55 video 90 phone 691 eq rental 29 artist exhib. 5590 video prod 790 webdesign 413 rent 1260 curator 750 meeting 30 insurance 1434 travel 709

Other Expenses Cont

Reception 185 photocopies 193

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum06263989276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02259 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115220
IRS990EZ/GrossReceiptsAmt076323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHENG-SIM LIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELENA SHTROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDRE BLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALESSANDRO MARIANANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISSEMINATE MEDIA ARTS
IRS990EZ/ProgramServiceRevenueAmt04543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIS...MISS- A PUBLIC VISUAL ART EXPERIENCE WITH DIGITAL MEDIA PERFORMANCE COMPONENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029605
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029605
IRS990EZ/TotalProgramServiceExpensesAmt029605
IRS990EZ/TotalRevenueAmt076323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEWAVES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(2016) CONTRACT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0473203
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473203
IRS990ScheduleA/TotalSupportAmt0473603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 110 TAXES/LIC 350 ONLINE EXP 1272 RENT 1260 PARKING 3 SHIPPING 51 PRINTING 55 VIDEO 90 PHONE 691 EQ RENTAL 29 ARTIST EXHIB. 5590 VIDEO PROD 790 WEBDESIGN 413 RENT 1260 CURATOR 750 MEETING 30 INSURANCE 1434 TRAVEL 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEPTION 185 PHOTOCOPIES 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES CONT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA FREEWAVES
ReturnHeader/Filer/BusinessNameControlTxt0LAFR
ReturnHeader/Filer/EIN0954476207
ReturnHeader/Filer/PhoneNum02133448910
ReturnHeader/Filer/USAddress/AddressLine1Txt06522 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC392D1D44A3BE411A4DC8019E72EB953045BA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC392D1D44A3BE411A4DC8019E72EB953045BA1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09546862018136h001922
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.136.82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900900228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCELLENT FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01276 E COLORADO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06264862455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO LOPEZ
ReturnHeader/ReturnTs02018-09-04T16:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings