Civic Intelligence

One Reel

990 • Fiscal year 2013 • EIN 23-7246862

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.onereel.org

View Organization Page

215 6th Avenue NorthSuite 20098109

(206) 673-5060

Siviq Scores

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

Liabilities / Assets

99th percentile

3.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$90,000

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$413,721

Up $179,416 (+77%) from 2012

Net Assets

Up

-$903,372

Up $443,306 (+33%) from 2012

Liabilities

Down

$1,317,093

Down $263,890 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$5,459,540

No earlier filing loaded for comparison.

Expenses

Down

$5,016,234

Down $238,389 (-4.5%) from 2012

Net Income

$443,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $273,156Liabilities 2010: $842,765Net Assets 2010: -$569,6092010Assets 2011: $216,627Liabilities 2011: $1,255,472Net Assets 2011: -$1,038,8452011Assets 2012: $234,305Liabilities 2012: $1,580,983Net Assets 2012: -$1,346,6782012Assets 2013: $413,721Liabilities 2013: $1,317,093Net Assets 2013: -$903,3722013Assets 2014: $281,916Liabilities 2014: $1,948,328Net Assets 2014: -$1,666,4122014Assets 2015: $314,433Liabilities 2015: $731,799Net Assets 2015: -$417,3662015Assets 2016: $253,121Liabilities 2016: $618,947Net Assets 2016: -$365,8262016Assets 2017: $206,257Liabilities 2017: $575,309Net Assets 2017: -$369,0522017Assets 2018: $152,697Liabilities 2018: $521,216Net Assets 2018: -$368,5192018Assets 2019: $54,739Liabilities 2019: $483,586Net Assets 2019: -$428,8472019Assets 2020: $18,253Liabilities 2020: $489,067Net Assets 2020: -$470,8142020Assets 2021: $9,293Liabilities 2021: $700Net Assets 2021: $8,5932021Assets 2022: $26,414Liabilities 2022: $10,862Net Assets 2022: $15,5522022Assets 2023: $7,347Liabilities 2023: $9,438Net Assets 2023: -$2,0912023Assets 2024: $3,940Liabilities 2024: $360Net Assets 2024: $3,5802024

Highlighted filing

2013

Assets$413,721
Liabilities$1,317,093
Net Assets-$903,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,364,4862010Expenses 2011: $4,793,3712011Expenses 2012: $5,254,6232012Revenue 2013: $5,459,540Expenses 2013: $5,016,234Net Income 2013: $443,3062013Revenue 2014: $5,805,569Expenses 2014: $6,568,609Net Income 2014: -$763,0402014Revenue 2015: $1,984,203Expenses 2015: $670,012Net Income 2015: $1,314,1912015Revenue 2016: $311,247Expenses 2016: $259,707Net Income 2016: $51,5402016Revenue 2017: $284,627Expenses 2017: $287,853Net Income 2017: -$3,2262017Revenue 2018: $243,990Expenses 2018: $243,457Net Income 2018: $5332018Revenue 2019: $252,426Expenses 2019: $317,685Net Income 2019: -$65,2592019Revenue 2020: $76,776Expenses 2020: $120,588Net Income 2020: -$43,8122020Revenue 2021: $70,344Expenses 2021: $70,370Net Income 2021: -$262021Revenue 2022: $170,477Expenses 2022: $163,518Net Income 2022: $6,9592022Revenue 2023: $156,288Expenses 2023: $174,181Net Income 2023: -$17,8932023Revenue 2024: $83,772Expenses 2024: $78,101Net Income 2024: $5,6712024

Highlighted filing

2013

Revenue$5,459,540
Expenses$5,016,234
Net Income$443,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$5,459,540
Mission and Program Overview

Mission

One reel fuels civic pride through signature experiences that foster growth and development in community and the arts.

Development and production of signature arts experiences to foster growth in the community .

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,620$286,403▲ $189,783
Land, Buildings, and Equipment, Net$93,791$63,510▼ $30,281
Prepaid Expenses and Deferred Charges$21,837$37,932▲ $16,095
Cash and Non-Interest-Bearing Accounts$4,610$25,876▲ $21,266
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$234,305$413,721▲ $179,416
Other Assets Total$17,447$0▼ $17,447
Liabilities
Accounts Payable and Accrued Expenses$1,227,064$906,552▼ $320,512
Deferred Revenue$293,927$384,493▲ $90,566
Mortgage Notes Payable Secured by Investment Property$59,992$26,048▼ $33,944
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,580,983$1,317,093▼ $263,890
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,346,678$-903,372▲ $443,306
Total Net Assets Fund Balance$-1,346,678$-903,372▲ $443,306
Total Liabilities and Net Assets / Fund Balance$234,305$413,721▲ $179,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,510$166,624$230,134
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon StoneExecutive DirectorFT$90,000-$90,000
Susan DenFinance & HR DirectorFT$72,000$5,200$77,200

Board Members and Trustees

NameTitle
Cheryl WatersDirector
Eddie RehfeldtDirector
Heather RittsDirector
Jerald EverardDirector
Marty ReimerDirector
Michael NewhouseDirector
Randy EngstromDirector
Richard StevensonDirector
Rollin FatlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$570,148
Program Service Revenue
$3,810,500
Investment Income
$0
Other Revenue
$1,078,892
All Other Contributions
$552,148
Change in Net Assets
$443,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,526,761
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,986,301
Total Revenue per Form 990
$5,459,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,109,825
Salaries, Compensation, and Employee Benefits$906,409
Total Fundraising Expense$163,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,817$0$128,800$552,617
Advertising$254,293$0$0$254,293
Current Officers, Directors, Trustees, and Key Employees$111,451$74,300$0$185,751
Payroll Taxes$94,610$15,122$16,077$125,809
Other Expenses$102,643$0$0$102,643
All Other Expenses$74,798$0$0$74,798
Occupancy$41,979$20,990$6,997$69,966
Office Expenses$39,596$6,425$4,950$50,971
Insurance$41,185$1,764$0$42,949
Other Employee Benefits$25,339$12,393$4,500$42,232
Depreciation Depletion$0$38,912$0$38,912
Fees for Services Accounting$0$31,738$0$31,738
Fees for Services Other$31,200$0$0$31,200
Interest$2,500$12,964$0$15,464
Travel$4,821$2,226$2,000$9,047
Fees for Services Legal$0$3,292$0$3,292
Total Functional Expenses$4,632,784$220,126$163,324$5,016,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,542,995
Expenses per Audited Statements$5,016,234
Total Expenses per Form 990$5,016,234
Expenses Not Reported on Form 990$1,526,761
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by One Reel's Finance Director, then reviewed by Management and Board Finance Committee. The Form 990 is presented to the Board of Directors for approval prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Directors are personally accountable for learning, endorsing and promoting the conflict of interest policy and applying it to their own conduct and field of work. Directors are asked to review this policy and confirm on a regular basis, through written or electronic declaration, that they understand their individual responsibilities and will conform to the requirements of this policy.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews compensation of the Executive Directorship team as part of the annual budget review and approval. Salaries are determined based on several factors: Performance, comparable salaries at other not-for-profit businesses and operating budget.”

Form 990, Part VI, Section C, Line 19

“One Reel provides the governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

EIN
23-7246862
Phone
2066735060

Signing Officer

Name
Susan Den
Title
Treasurer
Phone
2066735060
Signed
2014-11-15

Organization Details

Principal Officer
Susan Den
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
326
Volunteers
700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The One Reel Volunteer Program is comprised of individuals who donate their time to festival projects in roles including, but not limited to, Information Booth support, production and stage support, admissions support and catering support In addition, there were 9 volunteer board members. During 2013, at least 700 volunteers contributed over 7,000 hours of service.”

Raw XML AppendixShowing 400 of 732 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/Desc0Production of imaginative and creative art events of all disciplines that invigorate broad and diverse live audiences in traditional and non-traditional venues. Since 1980, One Reel has produced Bumbershoot, Seattle's Music and Arts Festival, held at the Seattle Center each year on Labor Day Weekend. The festival provides a megashowcase of arts and entertainment with over 75,000 festival-goers and over 250 artists and performers.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jerald Everard
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Engstrom
IRS990/Form990PartVIISectionAGrp/PersonNm2Rollin Fatland
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm4Eddie Rehfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm5Marty Reimer
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Ritts
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Waters
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Stone
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Den
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance & HR Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05459540
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01764
IRS990/InsuranceGrp/ProgramServicesAmt041185
IRS990/InsuranceGrp/TotalAmt042949
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012964
IRS990/InterestGrp/ProgramServicesAmt02500
IRS990/InterestGrp/TotalAmt015464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063510
IRS990/LandBldgEquipCostOrOtherBssAmt0230134
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt048110
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048110
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0One Reel fuels civic pride through signature experiences that foster growth and development in community and the arts. We connect audiences with diverse and progressive arts and cultural ideas through access and opportunities that would otherwise not exist.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026048
IRS990/NetAssetsOrFundBalancesBOYAmt0-1346678
IRS990/NetAssetsOrFundBalancesEOYAmt0-903372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06997
IRS990/OccupancyGrp/ManagementAndGeneralAmt020990
IRS990/OccupancyGrp/ProgramServicesAmt041979
IRS990/OccupancyGrp/TotalAmt069966
IRS990/OfficeExpensesGrp/FundraisingAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt039596
IRS990/OfficeExpensesGrp/TotalAmt050971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017447
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042232
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Performer Fees
IRS990/OtherExpensesGrp/Desc2Concessions and Admission
IRS990/OtherExpensesGrp/Desc3Visual and Literary Arts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01613953
IRS990/OtherExpensesGrp/ProgramServicesAmt11406010
IRS990/OtherExpensesGrp/ProgramServicesAmt2364589
IRS990/OtherExpensesGrp/ProgramServicesAmt3102643
IRS990/OtherExpensesGrp/TotalAmt01613953
IRS990/OtherExpensesGrp/TotalAmt11406010
IRS990/OtherExpensesGrp/TotalAmt2364589
IRS990/OtherExpensesGrp/TotalAmt3102643
IRS990/OtherRevenueMiscGrp/BusinessCd0424000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food and Beverages
IRS990/OtherRevenueMiscGrp/Desc1Project Consulting
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0716452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1314330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1314330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01078892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,721
Liabilities
$1,317,093
Net assets
-$903,372
Revenue
$5,459,540
Expenses
$5,016,234
Net income
$443,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.47$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.48$0.43$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.52$0.37$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.58$0.37$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.62$0.37$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.73$0.42$1.98$0.67$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.95$1.67$5.81$6.57$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.41$1.32$0.90$5.46$5.02$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.58$1.35$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.26$1.04$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.84$0.57$7.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits