Civic Intelligence

Ensemble Studio Theatre the L a Project

990EZ • Fiscal year 2014 • EIN 95-4890358

Jul 01, 2013 to Jun 30, 2014

Organization Profileestlosangeles.org
Los Angeles, CA
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

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,302

Up $2,378 (+9.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$120,755

Down $961 (-0.8%) from 2013

Expenses

Down

$118,747

Down $1,228 (-1.0%) from 2013

Net Income

Up

$2,008

Up $267 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,584Liabilities 2011: $02011Assets 2012: $22,700Liabilities 2012: $02012Assets 2013: $24,924Liabilities 2013: $02013Assets 2014: $27,302Liabilities 2014: $02014Assets 2015: $41,562Liabilities 2015: $02015Assets 2016: $61,720Liabilities 2016: $02016Assets 2017: $68,809Net Assets 2017: $68,8092017Assets 2018: $77,300Net Assets 2018: $77,3002018Assets 2019: $71,798Net Assets 2019: $71,7982019Assets 2020: $77,194Net Assets 2020: $77,1942020Assets 2021: $107,847Liabilities 2021: $0Net Assets 2021: $107,8472021Assets 2022: $151,622Liabilities 2022: $0Net Assets 2022: $151,6222022Assets 2023: $330,563Liabilities 2023: $136,828Net Assets 2023: $193,7352023Assets 2024: $191,261Liabilities 2024: $109,916Net Assets 2024: $81,3452024

Highlighted filing

2014

Assets$27,302
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $138,962Expenses 2011: $153,123Net Income 2011: -$14,1612011Revenue 2012: $124,609Expenses 2012: $122,414Net Income 2012: $2,1952012Revenue 2013: $121,716Expenses 2013: $119,975Net Income 2013: $1,7412013Revenue 2014: $120,755Expenses 2014: $118,747Net Income 2014: $2,0082014Revenue 2015: $77,510Expenses 2015: $63,450Net Income 2015: $14,0602015Revenue 2016: $128,226Expenses 2016: $108,068Net Income 2016: $20,1582016Revenue 2017: $134,666Expenses 2017: $127,577Net Income 2017: $7,0892017Revenue 2018: $128,444Expenses 2018: $119,953Net Income 2018: $8,4912018Revenue 2019: $108,045Expenses 2019: $113,547Net Income 2019: -$5,5022019Revenue 2020: $98,747Expenses 2020: $93,971Net Income 2020: $4,7762020Revenue 2021: $117,542Expenses 2021: $86,889Net Income 2021: $30,6532021Revenue 2022: $255,370Expenses 2022: $199,044Net Income 2022: $56,3262022Revenue 2023: $372,384Expenses 2023: $330,271Net Income 2023: $42,1132023Revenue 2024: $80,579Expenses 2024: $192,969Net Income 2024: -$112,3902024

Highlighted filing

2014

Revenue$120,755
Expenses$118,747
Net Income$2,008
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Developing and producing new work by american playwrights, providing an artistic home to our theatrical professionals, and sustaining live theatre.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,302
Liabilities
$0
Net assets
-
Revenue
$120,755
Expenses
$118,747
Net income
$2,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.10$0.81$0.81$1.93$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.37$1.94$3.72$3.30$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.55$1.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.18$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.99$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.28$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.35$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$1.28$1.08$0.20
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.78$0.63$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.21$1.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.22$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.25$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.39$1.53$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits