Civic Intelligence

Greater Philadelphia Film Office

EIN 23-3039429 • 501(c)3 • Philadelphia, PA

Profile

The Corporation is organized and shall be operated exclusively for charitable, scientific, literary and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any corresponding provisions of subsequent superceding federal

1400 JFK Blvd 7th Floor Room 702Philadelphia, PA 19107

www.film.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$234,411

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,045,034

Down $261,100 (-20%) from 2023

Liabilities

Up

$73,294

Up $1,373 (+1.9%) from 2023

Net Assets

Down

$971,740

Down $262,473 (-21%) from 2023

Revenue

Down

$922,497

Down $43,787 (-4.5%) from 2023

Expenses

Up

$1,184,970

Up $71,869 (+6.5%) from 2023

Net Income

Down

-$262,473

Down $115,656 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,103,583Liabilities 2011: $69,462Net Assets 2011: $1,034,1212011Assets 2012: $1,227,426Liabilities 2012: $248,080Net Assets 2012: $979,3462012Assets 2013: $868,913Liabilities 2013: $153,244Net Assets 2013: $715,6692013Assets 2014: $1,210,911Liabilities 2014: $89,516Net Assets 2014: $1,121,3952014Assets 2015: $1,433,247Liabilities 2015: $289,380Net Assets 2015: $1,143,8672015Assets 2016: $1,268,307Liabilities 2016: $361,016Net Assets 2016: $907,2912016Assets 2017: $1,305,526Liabilities 2017: $108,622Net Assets 2017: $1,196,9042017Assets 2018: $1,172,907Liabilities 2018: $63,185Net Assets 2018: $1,109,7222018Assets 2019: $825,156Liabilities 2019: $51,141Net Assets 2019: $774,0152019Assets 2020: $899,642Liabilities 2020: $166,279Net Assets 2020: $733,3632020Assets 2021: $1,218,927Liabilities 2021: $73,766Net Assets 2021: $1,145,1612021Assets 2022: $1,514,846Liabilities 2022: $133,816Net Assets 2022: $1,381,0302022Assets 2023: $1,306,134Liabilities 2023: $71,921Net Assets 2023: $1,234,2132023Assets 2024: $1,045,034Liabilities 2024: $73,294Net Assets 2024: $971,7402024

Highlighted filing

2024

Assets$1,045,034
Liabilities$73,294
Net Assets$971,740

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,8712011Expenses 2012: $740,7222012Expenses 2013: $771,0872013Revenue 2014: $582,356Expenses 2014: $865,563Net Income 2014: -$283,2072014Revenue 2015: $789,480Expenses 2015: $828,918Net Income 2015: -$39,4382015Revenue 2016: $552,513Expenses 2016: $816,089Net Income 2016: -$263,5762016Revenue 2017: $1,443,457Expenses 2017: $1,456,977Net Income 2017: -$13,5202017Revenue 2018: $1,329,001Expenses 2018: $1,416,183Net Income 2018: -$87,1822018Revenue 2019: $930,883Expenses 2019: $1,266,590Net Income 2019: -$335,7072019Revenue 2020: $1,011,853Expenses 2020: $1,052,505Net Income 2020: -$40,6522020Revenue 2021: $1,096,730Expenses 2021: $684,932Net Income 2021: $411,7982021Revenue 2022: $1,411,212Expenses 2022: $1,175,343Net Income 2022: $235,8692022Revenue 2023: $966,284Expenses 2023: $1,113,101Net Income 2023: -$146,8172023Revenue 2024: $922,497Expenses 2024: $1,184,970Net Income 2024: -$262,4732024

Highlighted filing

2024

Revenue$922,497
Expenses$1,184,970
Net Income-$262,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$0.92$1.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.23$0.97$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.41$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.10$0.68$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$1.01$1.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.77$0.93$1.27$0.34
2018Summary only. Only limited summary data is available for this year.$1.17$0.06$1.11$1.33$1.42$0.09
2017Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$1.44$1.46$0.01
2016Summary only. Only limited summary data is available for this year.$1.27$0.36$0.91$0.55$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.58$0.87$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$922,497
Mission and Program Overview

Mission

The Corporation is organized and shall be operated exclusively for charitable, scientific, literary and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or any corresponding provisions of subsequent superceding federal

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,168,623$742,455▼ $426,168
Pledges and Grants Receivable$99,934$264,250▲ $164,316
Cash and Non-Interest-Bearing Accounts$37,577$38,329▲ $752
Total Assets$1,306,134$1,045,034▼ $261,100
Liabilities
Accounts Payable and Accrued Expenses$71,921$73,294▲ $1,373
Total Liabilities$71,921$73,294▲ $1,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,788$594,952▼ $179,836
Net Assets With Donor Restrictions$459,425$376,788▼ $82,637
Total Net Assets Fund Balance$1,234,213$971,740▼ $262,473
Total Liabilities and Net Assets / Fund Balance$1,306,134$1,045,034▼ $261,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,852$22,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PinkensonExecutive DirectorFT$234,411$234,411
Erin WagnerCo-Executive DirectorFT$73,094$73,094
Nicole ShinerCo-Executive DirectorFT$73,094$73,094

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$849,028
Program Service Revenue
$38,359
Investment Income
$35,110
Other Revenue
$0
All Other Contributions
$349,028
Change in Net Assets
$-262,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,109
Grants and Similar Amounts Paid$432,948
Other Expenses$141,913
Total Fundraising Expense$59,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,675$34,984$33,918$401,577
Grants to Domestic Orgs$387,188--$387,188
Current Officers, Directors, Trustees, and Key Employees$121,106$12,735$12,347$146,188
Fees for Services Lobbying$48,000--$48,000
Grants to Domestic Individuals$45,760--$45,760
Payroll Taxes$34,360$3,613$3,503$41,476
Fees for Services Accounting$17,298$3,331$253$20,882
Other Employee Benefits$17,509$1,574$1,785$20,868
Office Expenses$3,898$5,884$312$10,094
Insurance$7,529$1,559-$9,088
Fees for Services Other$200-$6,170$6,370
Advertising$5,263$554$536$6,353
Travel$3,487$438$355$4,280
Other Expenses$1,809$190$185$2,184
Conferences and Meetings-$557-$557
Total Functional Expenses$1,059,267$65,886$59,817$1,184,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freshfly LLCPhiladelphia, PA-Film Production$317,614
Philadelphia Asian American Film FePhiladelphia, PA-Film Production$69,574
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
Yes
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The bylaws were amended to include Co-Executive directors vs. just allowing one Executive Director.

Members or stockholder classes and rights Part VI line 6

The Organization does not have members, only the Board of Directors and the employees. No one owns any stock but the Board members have voting rights on how the Organization makes management and business decisions.

Member election for additional members Part VI line 7A

The Board of Directors vote on any new additions/members to the Board when applicable.

Form 990 governing body review Part VI line 11

The accountant prepares the 990 and submits it to the Executive Director and the Director of Operations for their review. Any changes are made and the final version is reviewed by the Board before its filed with the IRS.

Conflict of interest policy compliance Part VI line 12C

The Board of Directors and Key employees must annually sign a new conflict of interest statement, thus disclosing any new information to the Organization.

CEO executive director top management comp Part VI line 15A

In February 2015 the Organization commissioned an Executive Compensation study memo from EConsult Solutions. The study was then presented to the Board by the Compensation and Finance Committee and was used to evaluate and approve the salary of the Executive Director.

Other officer or key employee compensation Part VI line 15B

Raises are determined by the Executive Director and approved by the Board of Directors.

Form 990 availability to public Part VI line 18

The Organization will provide a copy of the 990 upon written request. It also directs the public to review its 990 and form 1023 on another website, like Guidestar or the IRS website.

Governing documents etc available to public Part VI line 19

The Organization will provide any public documents upon receipt of a written request made to the office.

Filing and Contact Details

Filer

Filer Name
Greater Philadelphia Film Office
EIN
23-3039429
Address
1400 JFK Blvd 7th Floor Room 702, Philadelphia, PA 19107

Signing Officer

Name
Nicole Shiner
Title
Co-Executive Di
Phone
2156862668
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
7

Preparer

Firm
Nancy J Nicoletti CPA
Address
1851 Berks Road, Eagleville, PA 19403
Preparer
Nancy J Nicoletti CPA
Phone
6102229969
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, Part 1, Line 1, Description of organizations mission - continued:revenue laws (The Code). In furtherance of such purposes, the Corporation shall(I) Educate students, local media artists and technicians with seminars, business and technical training, while providing fiscal sponsorship opportunities to help aspiring and experienced film professionals;(II) Coordinate on behalf of the City of Philadelphia and its governmental departments film making projects within the City of Philadelphia; and(III) On behalf of the City of Philadelphia and other local governments, promote the region as a film making locality in order to enhance employment opportunities and the image of the region.

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