Civic Intelligence

Film Makers Collaborative Incorporated

990 • Fiscal year 2015 • EIN 22-2778829

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

6 Eastman Place Suite 202Melrose, MA 02176

(781) 662-1102

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,050

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$492,123

Up $250,944 (+104%) from 2014

Net Assets

Up

$465,231

Up $248,878 (+115%) from 2014

Liabilities

Up

$26,892

Up $2,066 (+8.3%) from 2014

Revenue

Up

$3,460,037

Up $1,261,763 (+57%) from 2014

Expenses

Up

$3,211,159

Up $1,088,056 (+51%) from 2014

Net Income

Up

$248,878

Up $173,707 (+231%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $323,816Liabilities 2010: $134,871Net Assets 2010: $188,9452010Assets 2011: $251,078Liabilities 2011: $107,491Net Assets 2011: $143,5872011Assets 2012: $167,061Liabilities 2012: $18,187Net Assets 2012: $148,8742012Assets 2013: $158,560Liabilities 2013: $17,378Net Assets 2013: $141,1822013Assets 2014: $241,179Liabilities 2014: $24,826Net Assets 2014: $216,3532014Assets 2015: $492,123Liabilities 2015: $26,892Net Assets 2015: $465,2312015Assets 2016: $292,833Liabilities 2016: $32,590Net Assets 2016: $260,2432016Assets 2017: $287,945Liabilities 2017: $24,928Net Assets 2017: $263,0172017Assets 2018: $318,474Liabilities 2018: $22,122Net Assets 2018: $296,3522018Assets 2019: $663,174Liabilities 2019: $18,420Net Assets 2019: $644,7542019Assets 2020: $807,041Liabilities 2020: $15,944Net Assets 2020: $791,0972020Assets 2021: $738,180Liabilities 2021: $25,742Net Assets 2021: $712,4382021Assets 2022: $722,464Liabilities 2022: $16,778Net Assets 2022: $705,6862022Assets 2023: $1,143,942Liabilities 2023: $39,558Net Assets 2023: $1,104,3842023

Highlighted filing

2015

Assets$492,123
Liabilities$26,892
Net Assets$465,231

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,4652010Expenses 2011: $1,200,8712011Expenses 2012: $3,224,7522012Expenses 2013: $2,678,1832013Revenue 2014: $2,198,274Expenses 2014: $2,123,103Net Income 2014: $75,1712014Revenue 2015: $3,460,037Expenses 2015: $3,211,159Net Income 2015: $248,8782015Revenue 2016: $2,127,733Expenses 2016: $2,332,721Net Income 2016: -$204,9882016Revenue 2017: $3,289,734Expenses 2017: $3,286,960Net Income 2017: $2,7742017Revenue 2018: $3,176,631Expenses 2018: $3,143,296Net Income 2018: $33,3352018Revenue 2019: $3,174,241Expenses 2019: $2,825,839Net Income 2019: $348,4022019Revenue 2020: $2,412,642Expenses 2020: $2,266,299Net Income 2020: $146,3432020Revenue 2021: $2,341,362Expenses 2021: $2,420,021Net Income 2021: -$78,6592021Revenue 2022: $2,644,682Expenses 2022: $2,651,434Net Income 2022: -$6,7522022Revenue 2023: $4,850,251Expenses 2023: $4,451,553Net Income 2023: $398,6982023

Highlighted filing

2015

Revenue$3,460,037
Expenses$3,211,159
Net Income$248,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,460,037
Mission and Program Overview

Mission

To sponsor and support independent media projects, to offer educational and networking opportunities to a wide range of media makers, and to use media to educate the public about relevant issues and the filmmaking process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,909$375,207▲ $147,298
Pledges and Grants Receivable-$114,660-
Loans From Officers Directors$12,000$12,000→ $0
Savings and Temporary Cash Investments$11,099$0▼ $11,099
Prepaid Expenses and Deferred Charges$721$2,256▲ $1,535
Total Assets$241,179$492,123▲ $250,944
Other Assets Total$1,450$0▼ $1,450
Liabilities
Accounts Payable and Accrued Expenses$7,699$8,411▲ $712
Deferred Revenue$5,127$6,481▲ $1,354
Total Liabilities$24,826$26,892▲ $2,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,765$458,368▲ $238,603
Unrestricted Net Assets$-3,412$6,863▲ $10,275
Total Net Assets Fund Balance$216,353$465,231▲ $248,878
Total Liabilities and Net Assets / Fund Balance$241,179$492,123▲ $250,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn DietzExecutive Director (thru. 12/2014)PT$55,050$55,050
Laura AzevedoExecutive Director (eff. 1/2015)PT$42,500$42,500

Board Members and Trustees

NameTitle
Carol AtwoodBoard Chair
Ankur SharmaVice Chair
David TamesBoard Member
Garen DaleyBoard Member
Ronn SmithBoard Member
Juliana FieldBoard Member (eff. 3/2015)
Michal GoldmanBoard Member (thru. 9/2014)
Sandy FormanSecretary
Bill StarrTreasurer (eff. 3/2015)
Melissa LicataTreasurer (thru. 10/2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarah Colt ProductionsFilm Production419 PARK AVE S 600, New York, NY 10016$600,000
Kidscook Productions LLCFilm Production112 BAILEY ROAD, Watertown, MA 01742$410,000
Mermaid House LLCFilm Production397 MOODY STREET, Waltham, MA 02453$329,672
Morenolyons ProductionsFilm Production164 WAVERLY STREET, Arlington, MA 02476$250,000
The Film PosseFilm Production15 CHANNEL CENTER STREET 210, Boston, MA 02210$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,410,452
Program Service Revenue
$37,041
Investment Income
$94
Other Revenue
$12,450
All Other Contributions
$2,221,452
Change in Net Assets
$248,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,460,037
Total Revenue per Form 990
$3,460,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,110,595
Salaries, Compensation, and Employee Benefits$100,564
Total Fundraising Expense$40,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,018,731--$3,018,731
Current Officers, Directors, Trustees, and Key Employees$32,557$25,479$23,357$81,393
Fees for Services Accounting-$23,175-$23,175
Occupancy$9,210$7,452$6,363$23,025
Office Expenses$8,455$6,842$5,841$21,138
Conferences and Meetings$20,130--$20,130
Other Salaries and Wages$4,523$4,523$2,262$11,308
Payroll Taxes$3,145$2,545$2,173$7,863
Travel$2,341--$2,341
Insurance$552$1,122$381$2,055
Total Functional Expenses$3,099,644$71,138$40,377$3,211,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,211,159
Total Expenses per Audited Statements$3,211,159
Total Expenses per Form 990$3,211,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mermaid House Llcmichael GoldmanMichael Goldman Is a Former Board Member and Owner of Mermaid House, Llc.MERMAID HOUSE, LLC. RECIEVED GRANT PAYMENTS THROUGH THE ORGANIZATION FOR HER FILM "NASSER"No$329,672

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$12,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's interim executive director.

Form 990, Part VI, Section B, Line 15A

The executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Filmmakers Collaborative Inc
EIN
22-2778829
Phone
7816621102
Address
6 EASTMAN PLACE SUITE 202, MELROSE, MA 02176

Signing Officer

Name
Laura Azevedo
Title
Executive Director
Phone
7816621102
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Azevedo
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees and consultants: program service expenses 8,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,495. Film project: the mystery of matter: program service expenses 190,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,000. Film project: kickin' kitchen: program service expenses 394,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,269. Film project: walt disney: program service expenses 570,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,000. Film project: nasser: program service expenses 270,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,275. Other film projects: program service expenses 1,585,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585,692.

Financial Statement Notes

PART X, LINE 2:

Tax position: the collaborative currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the collaborative are the existence of unrelated business income tax and the collaborative's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the year presented, the collaborative has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (EFF. 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (THRU. 10/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (EFF. 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU. 9/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (EFF. 1/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (THRU. 12/2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01189000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03460037
IRS990/GrossRentsGrp/RealAmt012450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/ProgramServicesAmt0552
IRS990/InsuranceGrp/TotalAmt02055
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR AND SUPPORT INDEPENDENT MEDIA PROJECTS, TO OFFER EDUCATIONAL AND NETWORKING OPPORTUNITIES TO A WIDE RANGE OF MEDIA MAKERS, AND TO USE MEDIA TO EDUCATE THE PUBLIC ABOUT RELEVANT ISSUES AND THE FILMMAKING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216353
IRS990/NetAssetsOrFundBalancesEOYAmt0465231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06363
IRS990/OccupancyGrp/ManagementAndGeneralAmt07452
IRS990/OccupancyGrp/ProgramServicesAmt09210
IRS990/OccupancyGrp/TotalAmt023025
IRS990/OfficeExpensesGrp/FundraisingAmt05841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06842
IRS990/OfficeExpensesGrp/ProgramServicesAmt08455
IRS990/OfficeExpensesGrp/TotalAmt021138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04523
IRS990/OtherSalariesAndWagesGrp/TotalAmt011308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt03145
IRS990/PayrollTaxesGrp/TotalAmt07863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02256
IRS990/PrincipalOfficerNm0LAURA AZEVEDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110130
IRS990/ProgSrvcAccomActy2Grp/Desc0"KICKIN' KITCHEN NUTRITION TV" - A LIVE ACTION WEB-BASED CURRICULUM AND MINI-SERIES THAT ENTERTAINS AND ENGAGES FAMILIES NATIONWIDE IN COOKING, NUTRITION, HEALTH AND FITNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394269
IRS990/ProgSrvcAccomActy3Grp/Desc0"NASSER" - A BIOGRAPHICAL FILM PROJECT ON GAMAL ABDEL NASSER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FILM PROJECTS AND OTHER PROGRAM SERVICES - THE COLLABORATIVE IS A NON-PROFIT CORPORATION OF NEW ENGLAND AND NATIONALLY-BASED INDEPENDENT FILMMAKERS FORMED TO SUPPORT THE PRODUCTION OF INDEPENDENT FILMS AND OTHER EDUCATIONAL MATERIALS THAT INCREASE PUBLIC UNDERSTANDING OF SOCIAL, CULTURAL, POLITICAL, AND ENVIRONMENTAL ISSUES. THE COLLABORATIVE ACTS AS A FISCAL SPONSOR OF FILM PROJECTS THROUGH SUB-GRANTS OR CONTRACTUAL AGREEMENTS WITH FILMMAKERS AND IS NOW THE GRANTEE OF RECORD FOR OVER 200 MEDIA PROJECTS ACROSS THE COUNTRY. THE COLLABORATIVE ALSO PROVIDES MENTORING OPPORTUNITIES TO FIRST-TIME FILMMAKERS AND ORGANIZES THE ANNUAL MAKING MEDIA NOW CONFERENCE, THE BOSTON INTERNATIONAL KIDS FILM FESTIVAL AS WELL AS WORKSHOPS AND INTERNSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01865100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt02017292
IRS990/PYOtherRevenueAmt016550
IRS990/PYProgramServiceRevenueAmt032080
IRS990/PYRevenuesLessExpensesAmt075171
IRS990/PYSalariesCompEmpBnftPaidAmt0105811
IRS990/PYTotalExpensesAmt02123103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03410452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02656266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03068827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012349084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt012022008
IRS990ScheduleA/SubstantialContributorsTotAmt0327076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03410452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02656266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03068827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012349084
IRS990ScheduleA/TotalSupportAmt012396202
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03211159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03460037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE COLLABORATIVE CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE COLLABORATIVE ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE COLLABORATIVE'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE COLLABORATIVE HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03211159
IRS990ScheduleD/TotalRevenuePerForm990Amt03460037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03460037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03211159
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MERMAID HOUSE LLCMICHAEL GOLDMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHAEL GOLDMAN IS A FORMER BOARD MEMBER AND OWNER OF MERMAID HOUSE, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0329672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERMAID HOUSE, LLC. RECIEVED GRANT PAYMENTS THROUGH THE ORGANIZATION FOR HER FILM "NASSER"
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GEN OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL ATWOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 8,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,495. FILM PROJECT: THE MYSTERY OF MATTER: PROGRAM SERVICE EXPENSES 190,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,000. FILM PROJECT: KICKIN' KITCHEN: PROGRAM SERVICE EXPENSES 394,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,269. FILM PROJECT: WALT DISNEY: PROGRAM SERVICE EXPENSES 570,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,000. FILM PROJECT: NASSER: PROGRAM SERVICE EXPENSES 270,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,275. OTHER FILM PROJECTS: PROGRAM SERVICE EXPENSES 1,585,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$4.85$4.45$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$2.64$2.65$0.01
2021Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.34$2.42$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.41$2.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$3.17$2.83$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$3.18$3.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$3.29$3.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.13$2.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$3.46$3.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.20$2.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.70