Civic Intelligence

Evidence Room Theater Project

990EZ • Fiscal year 2012 • EIN 95-4516629

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
PO Box 110290294
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,485

Down $12,733 (-40%) from 2011

Net Assets

$19,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$12,733

Down $3,927 (-24%) from 2011

Net Income

Up

-$12,733

Up $3,927 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,218Liabilities 2011: $02011Assets 2012: $19,485Net Assets 2012: $19,4852012Assets 2013: $20,565Liabilities 2013: $02013Assets 2014: $13,655Net Assets 2014: $13,6552014Assets 2015: $6,708Net Assets 2015: $6,7082015Assets 2016: $8,338Liabilities 2016: $02016Assets 2017: $8,220Liabilities 2017: $02017Assets 2018: $7,973Liabilities 2018: $02018Assets 2019: $7,738Liabilities 2019: $02019

Highlighted filing

2012

Assets$19,485
Liabilities-
Net Assets$19,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $16,660Net Income 2011: -$16,6602011Revenue 2012: $0Expenses 2012: $12,733Net Income 2012: -$12,7332012Revenue 2013: $3,406Expenses 2013: $2,326Net Income 2013: $1,0802013Revenue 2014: $0Expenses 2014: $6,910Net Income 2014: -$6,9102014Revenue 2015: $0Expenses 2015: $6,947Net Income 2015: -$6,9472015Revenue 2016: $0Expenses 2016: $368Net Income 2016: -$3682016Revenue 2017: $0Expenses 2017: $118Net Income 2017: -$1182017Revenue 2018: $0Expenses 2018: $247Net Income 2018: -$2472018Revenue 2019: $0Expenses 2019: $235Net Income 2019: -$2352019

Highlighted filing

2012

Revenue$0
Expenses$12,733
Net Income-$12,733
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide non-traditional theatrical productions

Filing and Contact Details

Filer

EIN
95-4516629
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032098
IRS990EZ/CashSavingsAndInvestments/EOY019485
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12733
IRS990EZ/FeesAndOthPymtToIndContractors0316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032218
IRS990EZ/NetAssetsOrFundBalancesBOY032218
IRS990EZ/NetAssetsOrFundBalances/EOY019485
IRS990EZ/NetAssetsOrFundBalancesEOY019485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BART DE LORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0120
IRS990EZ/OtherExpensesTotal012323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NON-TRADITIONAL THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED A PRODUCTION IN COLLABORATION WITH ANOTHER NONPROFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 ROSE AVE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090291
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ DAVIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02133817118
IRS990EZ/TotalAssets/BOY032218
IRS990EZ/TotalAssets/EOY019485
IRS990EZ/TotalExpenses012733
IRS990EZ/TotalProgramServiceExpenses011840
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09500
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509012000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09500
IRS990ScheduleA/Total509/Total012000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09500
IRS990ScheduleA/TotalSupportTotal/Total012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $120 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE $163
IRS990ScheduleO/GeneralExplanation/Explanation2BUSINESS FILINGS $200
IRS990ScheduleO/GeneralExplanation/Explanation3THEATRICAL PRODUCTIONS $11840
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $120
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954516629
ReturnHeader/Filer/Name/BusinessNameLine10EVIDENCE ROOM THEATER PROJECT
ReturnHeader/Filer/NameControl0EVID
ReturnHeader/Filer/Phone02133817118
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1102
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090294
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0LIZ DAVIES
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven E Fishman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 N Raymond Ave Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0911034488
ReturnHeader/Preparer/Name0Steven E Fishman
ReturnHeader/Preparer/Phone06267930909
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T07:34:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,485
Liabilities
-
Net assets
$19,485
Revenue
$0
Expenses
$12,733
Net income
-$12,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$7.74$0.00$0.00$0.24$0.24
2018Summary only. Only limited summary data is available for this year.$7.97$0.00$0.00$0.25$0.25
2017Summary only. Only limited summary data is available for this year.$8.22$0.00$0.00$0.12$0.12
2016Summary only. Only limited summary data is available for this year.$8.34$0.00$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.71$6.71$0.00$6.95$6.95
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$0.00$6.91$6.91
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$3.41$2.33$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$0.00$12.7$12.7
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$0.00$16.7$16.7