Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2015 • EIN 20-3476559

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization Profilewww.shineglobal.org
c/o SKP LLP 1745 Bway 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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$311,551

Up $29,107 (+10%) from 2014

Net Assets

Down

$13,752

Down $200,287 (-94%) from 2014

Liabilities

Up

$297,799

Up $229,394 (+335%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$487,858

Up $103,508 (+27%) from 2014

Expenses

Up

$688,145

Up $247,704 (+56%) from 2014

Net Income

Down

-$200,287

Down $144,196 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$311,551
Liabilities$297,799
Net Assets$13,752
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$487,858
Expenses$688,145
Net Income-$200,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$487,858
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 giving a voice to children by telling stories of their resilience to raise awareness, promote action and inspire change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,176$141,034▲ $40,858
Pledges and Grants Receivable$49,986$64,018▲ $14,032
Loans From Officers Directors$35,000$35,000→ $0
Other Notes and Loans Receivable, Net$22,693$26,340▲ $3,647
Rtn Earn Endowment Incm Other Fnds$214,039$13,752▼ $200,287
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$282,444$311,551▲ $29,107
Other Assets Total$109,589$80,159▼ $29,430
Liabilities
Unsecured Notes Loans Payable$0$229,750▲ $229,750
Other Liabilities$33,405$33,049▼ $356
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,405$297,799▲ $229,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,039$13,752▼ $200,287
Total Liabilities and Net Assets / Fund Balance$282,444$311,551▲ $29,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,165$3,165
Other Assets Org$80,159--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don MelnickBoard Chair
Adrienne LopezBoard Member
Al CattabianiBoard Member
Albie HechtBoard Member
Bill MacarthurBoard Member
Dario SpinaBoard 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
Revenue and Support

Revenue Composition

Contributions and Grants
$480,975
Program Service Revenue
$15,681
Investment Income
$0
Other Revenue
$-8,798
All Other Contributions
$363,915
Change in Net Assets
$-200,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,852
Salaries, Compensation, and Employee Benefits$74,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,500$37,500-$75,000
All Other Expenses$31,346$37,849-$69,195
Depreciation Depletion$52,675--$52,675
Advertising$26,926--$26,926
Travel$9,065$9,064-$18,129
Occupancy$9,000$9,000-$18,000
Fees for Services Accounting$2,400$9,600-$12,000
Payroll Taxes$2,723$2,723-$5,446
Office Expenses$1,070$1,069-$2,139
Other Expenses$409,643$385-$385
Other Employee Benefits-$-6,153-$-6,153
Total Functional Expenses$582,348$105,797$0$688,145
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$80,775$80,775-$80,775
Auction$36,285$36,285-$36,285
Total Events$117,060$117,060-$117,060
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
Investment in One Way Up$20,920
Accrued Liabilities$12,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Bway 18th Fl, New York, NY 10019

Signing Officer

Name
Keith Brown
Title
Director
Phone
2124532500
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maclaury
Formed
2005
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
2
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:160 program services:80 management and general:80”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:1275 management and general:1275”

Form 990 Part IX Line 24 - Other Expenses

“Description:distribution total expenses:15966 program services:15966”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising expenses total expenses:26640 management and general:26640”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:1500 program services:750 management and general:750”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll fees total expenses:1699 management and general:1699”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:19 management and general:19”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:264 management and general:264”

Form 990 Part IX Line 24 - Other Expenses

“Description:filing fees total expenses:1634 management and general:1634”

Form 990 Part IX Line 24 - Other Expenses

“Description:auction fees total expenses:5550 program services:5550”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:10977 program services:5489 management and general:5488”

Form 990 Part IX Line 24 - Other Expenses

“Description:film festivals and conferences total expenses:3511 program services:3511”

Financial Statement Notes

form 990 line 11

“reclassification loss on investment one way up”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt03165
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt013752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OfficeExpensesGrp/ProgramServicesAmt01070
IRS990/OfficeExpensesGrp/TotalAmt02139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109589
IRS990/OtherAssetsTotalGrp/EOYAmt080159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-6153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-6153
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt0409643
IRS990/OtherExpensesGrp/TotalAmt0409643
IRS990/OtherExpensesGrp/TotalAmt12018
IRS990/OtherExpensesGrp/TotalAmt22742
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherLiabilitiesGrp/BOYAmt033405
IRS990/OtherLiabilitiesGrp/EOYAmt033049
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INVESTMENT ONE WAY UP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8798
IRS990/OtherRevenueTotalAmt0-8798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037500
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026340
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt02723
IRS990/PayrollTaxesGrp/TotalAmt05446
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN MACLAURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358180
IRS990/PYOtherRevenueAmt0-12122
IRS990/PYProgramServiceRevenueAmt041842
IRS990/PYRevenuesLessExpensesAmt0-56091
IRS990/PYSalariesCompEmpBnftPaidAmt082261
IRS990/PYTotalExpensesAmt0440441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384350
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.98116
IRS990ScheduleA/PublicSupportTotal509Amt02295994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457153
IRS990ScheduleA/Total509Grp/TotalAmt02295994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296121
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FILM COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN ONE WAY UP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0reclassification loss on investment one way up

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,551
Liabilities
$297,799
Net assets
$13,752
Revenue
$487,858
Expenses
$688,145
Net income
-$200,287
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