Civic Intelligence

Frame of Mind Films Inc

EIN 20-2623733 • 501(c)3 • Albany, CA

Profile

To educate the public through the production of films and videos that educate and promote awareness of humanitarian efforts and activities around the world.

1009 Kains Avenue Apt 1Albany, CA 94706

www.frameofmindfilms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$703,522

Up $108,867 (+18%) from 2023

Liabilities

Up

$681,582

Up $76,395 (+13%) from 2023

Net Assets

Up

$21,940

Up $32,472 (+308%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$249,344

Up $71,533 (+40%) from 2023

Expenses

Up

$213,183

Up $24,840 (+13%) from 2023

Net Income

Up

$36,161

Up $46,693 (+443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $38,375Liabilities 2010: $22,971Net Assets 2010: $15,4042010Assets 2011: $31,534Liabilities 2011: $20,215Net Assets 2011: $11,3192011Assets 2012: $139,048Liabilities 2012: $21,722Net Assets 2012: $117,3262012Assets 2013: $178,884Liabilities 2013: $31,953Net Assets 2013: $146,9312013Assets 2014: $612,673Liabilities 2014: $20,829Net Assets 2014: $591,8442014Assets 2015: $264,309Liabilities 2015: $16,047Net Assets 2015: $248,2622015Assets 2016: $113,796Liabilities 2016: $1,650Net Assets 2016: $112,1462016Assets 2017: $434,507Liabilities 2017: $606Net Assets 2017: $433,9012017Assets 2018: $346,337Liabilities 2018: $341,268Net Assets 2018: $5,0692018Assets 2019: $377,463Liabilities 2019: $358,646Net Assets 2019: $18,8172019Assets 2020: $489,917Liabilities 2020: $424,966Net Assets 2020: $64,9512020Assets 2021: $525,286Liabilities 2021: $484,165Net Assets 2021: $41,1212021Assets 2022: $533,166Liabilities 2022: $533,166Net Assets 2022: $02022Assets 2023: $594,655Liabilities 2023: $605,187Net Assets 2023: -$10,5322023Assets 2024: $703,522Liabilities 2024: $681,582Net Assets 2024: $21,9402024

Highlighted filing

2024

Assets$703,522
Liabilities$681,582
Net Assets$21,940
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $105,9812010Expenses 2011: $71,6552011Expenses 2012: $155,2712012Revenue 2013: $258,546Expenses 2013: $225,925Net Income 2013: $32,6212013Revenue 2014: $613,233Expenses 2014: $213,091Net Income 2014: $400,1422014Revenue 2015: $4,636Expenses 2015: $348,226Net Income 2015: -$343,5902015Revenue 2016: $106,448Expenses 2016: $234,565Net Income 2016: -$128,1172016Revenue 2017: $37,637Expenses 2017: $67,634Net Income 2017: -$29,9972017Revenue 2018: $7,543Expenses 2018: $366,224Net Income 2018: -$358,6812018Revenue 2019: $236,690Expenses 2019: $311,641Net Income 2019: -$74,9512019Revenue 2020: $295,682Expenses 2020: $230,731Net Income 2020: $64,9512020Revenue 2021: $123,816Expenses 2021: $188,169Net Income 2021: -$64,3532021Revenue 2022: $63,902Expenses 2022: $165,731Net Income 2022: -$101,8292022Revenue 2023: $177,811Expenses 2023: $188,343Net Income 2023: -$10,5322023Revenue 2024: $249,344Expenses 2024: $213,183Net Income 2024: $36,1612024

Highlighted filing

2024

Revenue$249,344
Expenses$213,183
Net Income$36,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,522
Liabilities
$681,582
Net assets
$21,940
Revenue
$249,344
Expenses
$213,183
Net income
$36,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.82$0.22$2.49$2.13$0.36
2023Summary only. Only limited summary data is available for this year.$5.95$6.05$0.11$1.78$1.88$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.33$0.00$0.64$1.66$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$4.84$0.41$1.24$1.88$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.25$0.65$2.96$2.31$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.59$0.19$2.37$3.12$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.41$0.05$0.08$3.66$3.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.34$0.38$0.68$0.30
2016Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$1.06$2.35$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.48$0.05$3.48$3.44
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.21$5.92$6.13$2.13$4.00
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$2.59$2.26$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.22$1.17$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.11$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$249,344
Mission and Program Overview

Mission

To educate the public through the production of films and videos that educate and promote awareness of humanitarian efforts and activities around the world.

To educate the public through the production of films and videos that educate and promote social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,902$376,805▲ $108,903
Rtn Earn Endowment Incm Other Fnds$-10,532$21,940▲ $32,472
Total Assets$594,655$703,522▲ $108,867
Other Assets Total$326,753$326,717▼ $36
Liabilities
Other Liabilities$603,142$678,329▲ $75,187
Accounts Payable and Accrued Expenses$2,045$3,253▲ $1,208
Total Liabilities$605,187$681,582▲ $76,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,532$21,940▲ $32,472
Total Liabilities and Net Assets / Fund Balance$594,655$703,522▲ $108,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,239$2,239
Other Land Buildings-$1,145$1,145
Other Assets Org$49,266--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rosemary RawcliffePresident and Executive Director
Marsha ClarkDirector
Victor VazquezDirector
Holly HineSecretary
Denise DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,680
Program Service Revenue
$7,557
Investment Income
$2,107
Other Revenue
$0
All Other Contributions
$239,680
Change in Net Assets
$36,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$142,488$1,139-$142,488
Fees for Services Management-$35,026-$35,026
Office Expenses-$31,750-$31,750
Fees for Services Accounting-$2,780-$2,780
Total Functional Expenses$142,488$70,695$0$213,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$686,049
Reimbursements-
Adjustment-
Deferred Compensaion$-7,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Frame of Mind Films Inc
EIN
20-2623733
Phone
5103566195
Address
1009 KAINS AVENUE APT 1, ALBANY, CA 94706

Signing Officer

Name
Rosemary Rawcliffe
Title
Director
Phone
5103566195
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Rawcliffe
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gallenson Hedemark and Associates EA LLC
Address
2481 Condor Drive, Redmond, OR 97756
Preparer
Jayme Gallenson
Phone
4152267802
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCOUNTING ADJUSTMENT”

Raw XML Appendix385 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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IRS990/AllOtherContributionsAmt0239680
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02780
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035026
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290099
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177451
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01145
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADJUSTMENT
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249344
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 KAINS AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FRAMEOFMINDFILMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY RAWCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05103566195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAME OF MIND FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAM
ReturnHeader/Filer/EIN0202623733
ReturnHeader/Filer/PhoneNum05103566195
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 KAINS AVENUE APT 1
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272118547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallenson Hedemark and Associates EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02481 Condor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum04152267802
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayme Gallenson
ReturnHeader/ReturnTs02025-09-22T02:15:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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