Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2014 • EIN 20-3476559

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilewww.shineglobal.org
c/o SKP LLP 1745 Broadway 18th FlNew York, NY 10019

(646) 535-6703

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$282,444

Down $43,493 (-13%) from 2013

Net Assets

Down

$214,039

Down $56,091 (-21%) from 2013

Liabilities

Up

$68,405

Up $12,598 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$384,350

Down $187,327 (-33%) from 2013

Expenses

Up

$440,441

Up $9,609 (+2.2%) from 2013

Net Income

Down

-$56,091

Down $196,936 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $281,355Liabilities 2010: $33,548Net Assets 2010: $247,8072010Assets 2011: $186,060Liabilities 2011: $19,540Net Assets 2011: $166,5202011Assets 2012: $149,909Liabilities 2012: $20,624Net Assets 2012: $129,2852012Assets 2013: $325,937Liabilities 2013: $55,807Net Assets 2013: $270,1302013Assets 2014: $282,444Liabilities 2014: $68,405Net Assets 2014: $214,0392014Assets 2015: $311,551Liabilities 2015: $297,799Net Assets 2015: $13,7522015Assets 2016: $415,392Liabilities 2016: $292,708Net Assets 2016: $122,6842016Assets 2017: $454,919Liabilities 2017: $134,700Net Assets 2017: $320,2192017Assets 2018: $335,068Liabilities 2018: $39,480Net Assets 2018: $295,5882018Assets 2019: $407,605Liabilities 2019: $34,480Net Assets 2019: $373,1252019Assets 2020: $502,514Liabilities 2020: $63,706Net Assets 2020: $438,8082020Assets 2021: $480,388Liabilities 2021: $42,091Net Assets 2021: $438,2972021Assets 2022: $467,255Liabilities 2022: $121,434Net Assets 2022: $345,8212022Assets 2023: $416,226Liabilities 2023: $153,310Net Assets 2023: $262,9162023Assets 2024: $560,740Liabilities 2024: $49,055Net Assets 2024: $511,6852024

Highlighted filing

2014

Assets$282,444
Liabilities$68,405
Net Assets$214,039
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,1832010Expenses 2011: $538,4402011Expenses 2012: $411,3982012Revenue 2013: $571,677Expenses 2013: $430,832Net Income 2013: $140,8452013Revenue 2014: $384,350Expenses 2014: $440,441Net Income 2014: -$56,0912014Revenue 2015: $487,858Expenses 2015: $688,145Net Income 2015: -$200,2872015Revenue 2016: $724,476Expenses 2016: $653,279Net Income 2016: $71,1972016Revenue 2017: $874,474Expenses 2017: $676,939Net Income 2017: $197,5352017Revenue 2018: $618,015Expenses 2018: $548,686Net Income 2018: $69,3292018Revenue 2019: $342,708Expenses 2019: $265,171Net Income 2019: $77,5372019Revenue 2020: $684,559Expenses 2020: $618,876Net Income 2020: $65,6832020Revenue 2021: $780,047Expenses 2021: $780,558Net Income 2021: -$5112021Revenue 2022: $614,676Expenses 2022: $707,152Net Income 2022: -$92,4762022Revenue 2023: $795,134Expenses 2023: $878,039Net Income 2023: -$82,9052023Revenue 2024: $1,278,887Expenses 2024: $1,030,118Net Income 2024: $248,7692024

Highlighted filing

2014

Revenue$384,350
Expenses$440,441
Net Income-$56,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$384,350
Mission and Program Overview

Mission

Creating, developing, supporting, funding, producing and distributing to the public documentary films concerning the plight of needy individuals, principally children, and the adverse impact on their physical, emotional and social well being caused by man made conditions, disasters and events, such as poverty, famine, disease, severe weather and armed conflict. The goal is to inspire the international community to devote greater resources to mitigating their plight and improve their living conditions.

The Organization is dedicated to ending abuse & exploitation of children through the production of documentary films and media products that raise awareness and inspire change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,130$214,039▼ $56,091
Cash and Non-Interest-Bearing Accounts$229,638$100,176▼ $129,462
Pledges and Grants Receivable$19,452$49,986▲ $30,534
Loans From Officers Directors$35,000$35,000→ $0
Other Notes and Loans Receivable, Net$23,768$22,693▼ $1,075
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$325,937$282,444▼ $43,493
Other Assets Total$53,079$109,589▲ $56,510
Liabilities
Other Liabilities$20,807$33,405▲ $12,598
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,807$68,405▲ $12,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,130$214,039▼ $56,091
Total Liabilities and Net Assets / Fund Balance$325,937$282,444▼ $43,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,165$3,165
Other Assets Org$109,589--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Don MelnickBoard Chair
Adrienne LopezBoard Member
Al CattabianiBoard Member
Albie HechtBoard Member
Bill MacarthurBoard Member
Dario SpinaBoard Member
Emily HellstromBoard Member
Grace RichardsonBoard Member
Kay Sarlin WrightBoard Member
Keith BrownBoard Member
Liz SkolerBoard Member
Marilyn DeLucaBoard Member
Robert BakerBoard Member
Susan PolskyBoard Member
Susan RingoBoard Member
Susan MacLauryExecutive Director
Valerie BruceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,630
Program Service Revenue
$41,842
Investment Income
$0
Other Revenue
$-12,122
All Other Contributions
$289,075
Change in Net Assets
$-56,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,472
Revenue Not Reported on Financial Statements
$-12,122
Other Revenue Adjustments
$-12,122
Total Revenue per Audited Statements
$396,472
Total Revenue per Form 990
$384,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,180
Salaries, Compensation, and Employee Benefits$82,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,651$37,651-$75,302
All Other Expenses$47,227$19,201-$66,428
Fees for Services Accounting$3,569$14,275-$17,844
Advertising$13,946--$13,946
Occupancy$5,500$5,500-$11,000
Depreciation Depletion$9,530--$9,530
Travel$4,536$4,535-$9,071
Payroll Taxes$3,479$3,480-$6,959
Office Expenses$1,113$1,114-$2,227
Other Expenses$222,358$2,005-$2,005
Total Functional Expenses$348,909$91,532$0$440,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,563
Expenses per Audited Statements$440,441
Total Expenses per Form 990$440,441
Expenses Not Reported on Form 990$12,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
other$33,295$33,295-$33,295
auctions$32,260$32,260-$32,260
Total Events$65,555$65,555-$65,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$21,283
Investment in One Way Up$12,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990; part VI; section B; lina 11A

“Form 990 is prepared by cpa firm and reviewed informally by governing body for any irregularities against books and records of organization.”

form 990; part VI; section C; lina 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

form 990; part VI; section A; lina 15A/15B

“N/A”

form 990; part VI; section B; line 12C

“organization circulates a complete list of vendors to each board member. the board members sign policy indicating there are no conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Shine Global Inc
EIN
20-3476559
In Care Of
% SPIELMAN KOENIGSBERG & PARKE
Phone
6465356703
Address
c/o SKP LLP 1745 Broadway 18th Fl, New York, NY 10019

Signing Officer

Name
susan maclaury
Title
executive director
Phone
2124532500
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maclaury
Formed
2005
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
4

Preparer

Firm
Spielman Koenigsberg & Parker LLP
Address
1745 Broadway - 18th Floor, New York, NY 10019
Preparer
richard koenigsberg
Phone
2124532500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:registration fee total expenses:610 program services:305 management and general:305”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:1068 management and general:1068”

Form 990 Part IX Line 24 - Other Expenses

“Description:distribution total expenses:37849 program services:37849”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising expenses total expenses:9209 management and general:9209”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:7842 program services:3921 management and general:3921”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll fees total expenses:1697 management and general:1697”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:44 management and general:44”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:792 management and general:792”

Form 990 Part IX Line 24 - Other Expenses

“Description:filing fees total expenses:320 management and general:320”

Form 990 Part IX Line 24 - Other Expenses

“Description:auction fees total expenses:5152 program services:5152”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:1845 management and general:1845”

Financial Statement Notes

form 990 line 11

“reclassification loss on investment one way up”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0270130
IRS990/NetAssetsOrFundBalancesEOYAmt0214039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt05500
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113
IRS990/OfficeExpensesGrp/TotalAmt02227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053079
IRS990/OtherAssetsTotalGrp/EOYAmt0109589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22005
IRS990/OtherExpensesGrp/ProgramServicesAmt0222358
IRS990/OtherExpensesGrp/TotalAmt0222358
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/OtherLiabilitiesGrp/BOYAmt020807
IRS990/OtherLiabilitiesGrp/EOYAmt033405
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INVESTMENT ONE WAY UP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12122
IRS990/OtherRevenueTotalAmt0-12122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037651
IRS990/OtherSalariesAndWagesGrp/TotalAmt075302
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022693
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt03479
IRS990/PayrollTaxesGrp/TotalAmt06959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN MACLAURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104397
IRS990/PYRevenuesLessExpensesAmt0140845
IRS990/PYSalariesCompEmpBnftPaidAmt055395
IRS990/PYTotalExpensesAmt0430832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571677
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98116
IRS990ScheduleA/PublicSupportPY509Pct00.96878
IRS990ScheduleA/PublicSupportTotal509Amt02625566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876514
IRS990ScheduleA/Total509Grp/TotalAmt02675852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0876516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03165
IRS990ScheduleD/ExpensesNotReportedAmt012122
IRS990ScheduleD/ExpensesSubtotalAmt0440441
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FILM COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt012122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN ONE WAY UP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12122
IRS990ScheduleD/RevenueSubtotalAmt0396472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0reclassification loss on investment one way up
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990 line 11
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109589
IRS990ScheduleD/TotalExpensesPerForm990Amt0440441
IRS990ScheduleD/TotalLiabilityAmt033405
IRS990ScheduleD/TotalRevenuePerForm990Amt0384350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0auctions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,444
Liabilities
$68,405
Net assets
$214,039
Revenue
$384,350
Expenses
$440,441
Net income
-$56,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.28$1.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.80$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.61$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.68$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.34$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.87$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.12$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.57$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.40