Civic Intelligence

Frame of Mind Films Inc.

990 • Fiscal year 2017 • EIN 20-2623733

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.FRAMEOFMINDFILMS.COM
1009 KAINS AVENUE Room 1Albany, CA 94706

(510) 705-1639

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$434,507

Up $320,711 (+282%) from 2016

Net Assets

Up

$433,901

Up $321,755 (+287%) from 2016

Liabilities

Down

$606

Down $1,044 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$37,637

Down $68,811 (-65%) from 2016

Expenses

Down

$67,634

Down $166,931 (-71%) from 2016

Net Income

Up

-$29,997

Up $98,120 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$434,507
Liabilities$606
Net Assets$433,901
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$37,637
Expenses$67,634
Net Income-$29,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$37,637
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
Rtn Earn Endowment Incm Other Fnds$112,146$433,901▲ $321,755
Accounts Receivable-$302,330-
Land, Buildings, and Equipment, Net$70,497$70,733▲ $236
Cash and Non-Interest-Bearing Accounts$43,299$30,738▼ $12,561
Pledges and Grants Receivable-$5,706-
Total Assets$113,796$434,507▲ $320,711
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$1,650$606▼ $1,044
Total Liabilities$1,650$606▼ $1,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,146$433,901▲ $321,755
Total Liabilities and Net Assets / Fund Balance$113,796$434,507▲ $320,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,733$57,036$121,863
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosemary RawcliffePresident and Executive Director
Sondra AlexanderDirector
Victor VazquezDirector
Franklin HernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,020
Program Service Revenue
$614
Investment Income
$3
Other Revenue
$0
All Other Contributions
$37,020
Change in Net Assets
$-29,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,634
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$32,936--$32,936
Occupancy-$12,150-$12,150
Fees for Services Other$8,808--$8,808
Office Expenses-$7,315-$7,315
Insurance-$5,100-$5,100
Fees for Services Accounting-$834-$834
Information Technology$352--$352
Depreciation Depletion$139--$139
Total Functional Expenses$42,235$25,399$0$67,634
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-
Payroll-
Reimbursements-
Sales Tax-
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 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
5107051639
Address
1009 KAINS AVENUE Room 1, ALBANY, CA 94706

Signing Officer

Name
Rosemary Rawcliffe
Title
Executive Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Rawcliff
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Gallenson McDaneld EA LLC
Address
1100 Larkspur Landing Circle Suite, Larkspur, CA 94939
Preparer
Jayme Gallenson
Phone
4152267802
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“Donation of 750 shares of whole foods stock 41.78 share”

Form 990, Part XI, Line 9

“Receivable for reimbursement for production development”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113796
IRS990/TotalAssetsEOYAmt0434507
IRS990/TotalAssetsGrp/BOYAmt0113796
IRS990/TotalAssetsGrp/EOYAmt0434507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042235
IRS990/TotalFunctionalExpensesGrp/TotalAmt067634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt0606
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt0606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433901
IRS990/TotalProgramServiceRevenueAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 KAINS AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094706
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRAMEOFMINDFILMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY RAWCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAME OF MIND FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAM
ReturnHeader/Filer/EIN0202623733
ReturnHeader/Filer/PhoneNum05107051639
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 KAINS AVENUE Room 1
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A98AF2418D4B47A0F62E18DB1A7A63B634017CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98AF2418D4B47A0F62E18DB1A7A63B634017CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.37.23
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallenson McDaneld EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Larkspur Landing Circle Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larkspur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094939
ReturnHeader/PreparerPersonGrp/PhoneNum04152267802
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayme Gallenson
ReturnHeader/ReturnTs02018-11-16T10:42:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,507
Liabilities
$606
Net assets
$433,901
Revenue
$37,637
Expenses
$67,634
Net income
-$29,997
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
2017Detailed filing. Detailed filing data is available for this year.$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