Civic Intelligence

Fun & Discovery Entertainment Inc

990EZ • Fiscal year 2014 • EIN 95-4802271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileN/A
18723 Via PrincessaSanta Clarita, CA 91387

(661) 733-7187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,687

Up $609 (+56%) from 2013

Net Assets

Up

$1,687

Up $609 (+56%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$25,909

Down $28,211 (-52%) from 2013

Expenses

Down

$25,300

Down $29,719 (-54%) from 2013

Net Income

Up

$609

Up $1,508 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,977Net Assets 2012: $1,9772012Assets 2013: $1,078Net Assets 2013: $1,0782013Assets 2014: $1,687Liabilities 2014: $0Net Assets 2014: $1,6872014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,687
Liabilities$0
Net Assets$1,687
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,575Expenses 2010: $114,056Net Income 2010: -$4812010Revenue 2011: $94,500Expenses 2011: $90,814Net Income 2011: $3,6862011Revenue 2012: $63,324Expenses 2012: $62,228Net Income 2012: $1,0962012Revenue 2013: $54,120Expenses 2013: $55,019Net Income 2013: -$8992013Revenue 2014: $25,909Expenses 2014: $25,300Net Income 2014: $6092014Revenue 2015: $13,455Expenses 2015: $15,142Net Income 2015: -$1,6872015

Highlighted filing

2014

Revenue$25,909
Expenses$25,300
Net Income$609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$25,909
Mission and Program Overview

Mission

Present educational entertainment shows to the public at school assemblies, hospitals, etc.

Present educational entertainment shows to the public at school assemblies.

Program Services

DescriptionGrantsExpenses
PERFORMED 132 SHOWS PROVIDING EDUCATIONAL ENTERTAINMENT TO ADULTS, CHILDREN AND SPECIAL NEEDS INDIVIDUALS$15,930-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J DECENZOSecretaryPT$0--
VINCENT P DECENZOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fun & Discovery Entertainment Inc
EIN
95-4802271
Phone
6617337187
Address
18723 VIA PRINCESSA, SANTA CLARITA, CA 91387

Signing Officer

Name
Vincent P Decenzo
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gavigan & Co
Address
1156 E Green St 101, Pasadena, CA 91106
Preparer
Michael T Gavigan CPA
Phone
6268447914
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2300”

Other Expenses.1002

“Office Expenses $735”

Other Expenses.1012

“Insurance $1935”

Other Expenses.1

“Performers $9965”

Other Expenses.2

“Cell phone $2520”

Other Expenses.3

“STORAGE $2400”

Other Expenses.4

“Thearter rentals $1280”

Other Expenses.5

“Show expense $845”

Other Expenses.6

“Meetings $800”

Other Expenses.7

“Main Phone $720”

Other Expenses.8

“Show research $395”

Other Expenses.9

“Parking $325”

Raw XML Appendix138 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/PersonNm0VINCENT P DECENZO
IRS990EZ/BooksInCareOfDetail/PhoneNum06617337187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018723 VIA PRINCESSA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN J DECENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT P DECENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT EDUCATIONAL ENTERTAINMENT SHOWS TO THE PUBLIC AT SCHOOL ASSEMBLIES.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt025909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED 132 SHOWS PROVIDING EDUCATIONAL ENTERTAINMENT TO ADULTS, CHILDREN AND SPECIAL NEEDS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025300
IRS990EZ/TotalProgramServiceExpensesAmt015930
IRS990EZ/TotalRevenueAmt025909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025909
IRS990ScheduleA/TotalSupportAmt025909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performers $9965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cell phone $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Thearter rentals $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Show expense $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Main Phone $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Show research $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT P DECENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN & DISCOVERY ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FUN&
ReturnHeader/Filer/EIN0954802271
ReturnHeader/Filer/PhoneNum06617337187
ReturnHeader/Filer/USAddress/AddressLine1Txt018723 VIA PRINCESSA
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavigan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 E Green St 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06268447914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Gavigan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T14:33:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687
Liabilities
$0
Net assets
$1,687
Revenue
$25,909
Expenses
$25,300
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.63$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.95$0.91$0.04
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.14$1.14$0.00