Civic Intelligence

Evidence Room Theater Project

990EZ • Fiscal year 2013 • EIN 95-4516629

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
PO Box 110290294

(213) 381-7118

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,565

Flat from 2013

Net Assets

$20,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$3,406

Flat from 2013

Expenses

Flat

$2,326

Flat from 2013

Net Income

Flat

$1,080

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $20,565Net Assets 2013: $20,5652013Assets 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

2013

Assets$20,565
Liabilities-
Net Assets$20,565
Open 2013 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 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

2013

Revenue$3,406
Expenses$2,326
Net Income$1,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,406
Mission and Program Overview

Mission

Provide non-traditional theatrical productions

Program Services

DescriptionGrantsExpenses
PRESENTED A PRODUCTION IN COLLABORATION WITH ANOTHER NONPROFIT.$1,461-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ DAVIESSecretary-$0--
JUSTIN CONNOLLYChairman-$0--
BART DE LORENZOCEO-$0--
Filing and Contact Details

Filer

EIN
95-4516629
Phone
2133817118

Signing Officer

Name
Bart De Lorenzo
Title
CEO
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Fishman
Phone
6267930909
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1

“Theatrical productions $1461”

Other Expenses.2

“CONTRIBUTION $200”

Other Expenses.4

“BUSINESS FILINGS $20”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LIZ DAVIES
IRS990EZ/BooksInCareOfDetail/PhoneNum02133817118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 ROSE AVE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BART DE LORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NON-TRADITIONAL THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt03406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED A PRODUCTION IN COLLABORATION WITH ANOTHER NONPROFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02326
IRS990EZ/TotalProgramServiceExpensesAmt01461
IRS990EZ/TotalRevenueAmt03406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt05906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRICAL PRODUCTIONS $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS FILINGS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART DE LORENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVIDENCE ROOM THEATER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EVID
ReturnHeader/Filer/EIN0954516629
ReturnHeader/Filer/PhoneNum02133817118
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1102
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven E Fishman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 N Raymond Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0911034488
ReturnHeader/PreparerPersonGrp/PhoneNum06267930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Fishman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-14T14:30:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,565
Liabilities
-
Net assets
$20,565
Revenue
$3,406
Expenses
$2,326
Net income
$1,080
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
2013Detailed filing. Detailed filing data is available for this year.$20.6$20.6$3.41$2.33$1.08
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