Civic Intelligence

One Reel

990 • Fiscal year 2020 • EIN 23-7246862

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.onereel.org

View Organization Page

1122 E Pike St No 1016Seattle, WA 98122

(206) 673-5060

Siviq Scores

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

Liabilities / Assets

99th percentile

26.79x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,253

Down $36,486 (-67%) from 2019

Net Assets

Down

-$470,814

Down $41,967 (-9.8%) from 2019

Liabilities

Up

$489,067

Up $5,481 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$76,776

Down $175,650 (-70%) from 2019

Expenses

Down

$120,588

Down $197,097 (-62%) from 2019

Net Income

Up

-$43,812

Up $21,447 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$18,253
Liabilities$489,067
Net Assets-$470,814
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$76,776
Expenses$120,588
Net Income-$43,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$77,776
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
Cash and Non-Interest-Bearing Accounts$28,420$9,323▼ $19,097
Accounts Receivable$25,000$6,930▼ $18,070
Loans From Officers Directors-$5,000-
Inventories for Sale or Use-$2,000-
Prepaid Expenses and Deferred Charges$1,150$0▼ $1,150
Receivables From Officers Etc$169--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,739$18,253▼ $36,486
Liabilities
Accounts Payable and Accrued Expenses$483,586$484,067▲ $481
Total Liabilities$483,586$489,067▲ $5,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-428,847$-470,814▼ $41,967
Total Net Assets Fund Balance$-428,847$-470,814▼ $41,967
Total Liabilities and Net Assets / Fund Balance$54,739$18,253▼ $36,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,647$28,647
Other Land Buildings$0$368$368
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin GriswoldExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Elisheba JohnsonChair
Jerry ChiangGov Comm Chair
Mikhael Mei WilliamsVice Chair
Alex DaisleyDirector
Joey RobinsonDirector
Marcus CharlesDirector
Stephen CugierDirector
Gabriel KangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,742
Program Service Revenue
$5,622
Investment Income
$0
Other Revenue
$9,412
All Other Contributions
$19,492
Change in Net Assets
$-43,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,477
Salaries, Compensation, and Employee Benefits$51,111
Total Fundraising Expense$1,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,677$35,323-$40,000
Occupancy$946$17,266-$18,212
Insurance$103$7,476-$7,579
Fees for Services Other$4,768$2,170-$6,938
Fees for Services Accounting-$6,400-$6,400
Payroll Taxes$683$5,577-$6,260
Office Expenses$1,447$2,820$769$5,036
Other Salaries and Wages$567$4,284-$4,851
Advertising$1,922-$612$2,534
Travel$219$608-$827
Other Expenses$199$301$321$821
Total Functional Expenses$31,878$87,008$1,702$120,588
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Officers, Directors, Trustees, and Key Employees$169--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“After it is reviewed by Management and Board Finance Committee, and prior to filing with the Internal Revenue Service, Form 990 is presented to the Board of Directors for approval.”

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 Director/CEO 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. The Board of Directors reviews compensation of other officers or key employees 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 governing documents, the conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
One Reel
EIN
23-7246862
Phone
2066735060
Address
1122 E Pike St No 1016, Seattle, WA 98122

Signing Officer

Name
Martin Griswold
Title
Executive Director
Phone
2066735060
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Griswold
Formed
1973
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
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.”

Form 990, Part XI, line 9:

“Rounding -5.”

Raw XML AppendixShowing 400 of 444 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/Desc0While 2020 was a challenging year for One Reel, it was a busy one, too.In the early wake of COVID-19, One Reel realized that ART SAVES ME, a stand-alone program we'd established in 2018 to recognize the challenges artists had overcome through the transformative power art, had never felt more relevant or important.One Reel quickly established the ART SAVES ME emergency grant fund, to provide "quick-turn" funding to a group of local artists from various mediums to chronicle their unique creative journey and launched artsavesme.org, a digital platform to safely share new works of art.One Reel launched the website with two hosted online exhibits that chronicled the COVID-19 experience and presented the work of hundreds of Seattle-area artists. In The Face of Adversity - a collective exhibit showcasing One Reel's ART SAVES ME Grant Recipients - featuring new works produced during the first 3 months of the "stay-at-home order - and the Seattle Mural Gallery: COVID-19 - a commissioned photography exhibit showcasing the work of over 200 local street artists and over 300 murals created between March 2020 and May 2020 in response to the pandemic.In July of 2020, One Reel uploaded Seattle Mural Gallery: BLACK LIVES MATTER - a companion exhibit to COVID-19 featuring photos documenting nearly 60 murals by 40 local artists to grace Seattle's streets in support of the Black Lives Matter movement.These exhibits remain live on the ART SAVES ME website to provide a historical snapshot and cultural response to a most turbulent year. Artists are recognized for their work and, whenever possible, provides links to the artists portfolios.In August, One Reel worked with Evening Magazine - a local weekday television show - to present a televised 50 year anniversary presentation looking back at Bumbershoot, the annual arts and music festival produced by One Reel, prior to 2020's COVID-related festival cancelation. The program featured interviews with performers and artists from Bumbershoot's rich history and included curated archival footage from the Pacific Northwest's longest running arts and music festival.One Reel ended the year presenting the COVID HOUSE OF HORRORS - Seattle's first indoor, open-to-the-public art event to debut following the COVID closures in early 2020. The show, which adhered to all national and regional pandemic safety regulations, presented all-new art installations that tapped into the public's collective pandemic nightmares of the past year, as reimagined by 17 local artists.Hundreds of attendees registered daily for a time-staggered, single-household tour presented by volunteer guides dressed in hazmat suits. The exhibit was a massive success and received significant television and print media coverage.Not a single case of COVID was traced back to the exhibit.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683
IRS990/PayrollTaxesGrp/TotalAmt06260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martin Griswold
IRS990/PriorPeriodAdjustmentsAmt01850
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Production Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0208758
IRS990/PYOtherRevenueAmt037376
IRS990/PYProgramServiceRevenueAmt077373
IRS990/PYRevenuesLessExpensesAmt0-65259
IRS990/PYSalariesCompEmpBnftPaidAmt0108927
IRS990/PYTotalExpensesAmt0317685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0169
IRS990/ReconcilationRevenueExpnssAmt0-43812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030296
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt01156573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317555
IRS990ScheduleA/Total509Grp/TotalAmt01166651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196947
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Zimmerman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of Executive Director Martin Griswold
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After it is reviewed by Management and Board Finance Committee, and prior to filing with the Internal Revenue Service, Form 990 is presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews compensation of the Executive Director/CEO 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. The Board of Directors reviews compensation of other officers or key employees 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One Reel provides governing documents, the conflict of interest policy, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding -5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054739
IRS990/TotalAssetsEOYAmt018253
IRS990/TotalAssetsGrp/BOYAmt054739
IRS990/TotalAssetsGrp/EOYAmt018253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061742
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483586
IRS990/TotalLiabilitiesEOYAmt0489067
IRS990/TotalLiabilitiesGrp/BOYAmt0483586
IRS990/TotalLiabilitiesGrp/EOYAmt0489067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-428847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-470814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031878
IRS990/TotalProgramServiceRevenueAmt05622
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0608
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,253
Liabilities
$489,067
Net assets
-$470,814
Revenue
$76,776
Expenses
$120,588
Net income
-$43,812
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