Civic Intelligence

One Reel

990 • Fiscal year 2023 • EIN 23-7246862

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

1122 E Pike St 1016Seattle, WA 98122

(206) 673-5060

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,785

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,347

Down $19,067 (-72%) from 2022

Net Assets

Down

-$2,091

Down $17,643 (-113%) from 2022

Liabilities

Down

$9,438

Down $1,424 (-13%) from 2022

Revenue

Down

$156,288

Down $14,189 (-8.3%) from 2022

Expenses

Up

$174,181

Up $10,663 (+6.5%) from 2022

Net Income

Down

-$17,893

Down $24,852 (-357%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,347
Liabilities$9,438
Net Assets-$2,091

Operations Trend

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

2023

Revenue$156,288
Expenses$174,181
Net Income-$17,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$158,313
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 programs to foster growth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,414$6,889▼ $19,525
Accounts Receivable-$458-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$26,414$7,347▼ $19,067
Liabilities
Accounts Payable and Accrued Expenses$10,862$9,438▼ $1,424
Total Liabilities$10,862$9,438▼ $1,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,552$-2,091▼ $17,643
Total Net Assets Fund Balance$15,552$-2,091▼ $17,643
Total Liabilities and Net Assets / Fund Balance$26,414$7,347▼ $19,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,634$25,634
Other Land Buildings$0$368$368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin GriswoldExecutive DirectorPT$9,785$9,785

Board Members and Trustees

NameTitle
Elisheba JohnsonPresident
Alex DaisleyDirector
Stephen CugierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,609
Program Service Revenue
$50,666
Investment Income
$3
Other Revenue
$42,010
All Other Contributions
$31,612
Change in Net Assets
$-17,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,772
Salaries, Compensation, and Employee Benefits$25,409
Total Fundraising Expense$5,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,467-$2,711$52,178
Other Salaries and Wages$12,636--$12,636
Current Officers, Directors, Trustees, and Key Employees$3,558$6,000$227$9,785
Advertising$7,311-$847$8,158
Fees for Services Accounting-$7,438-$7,438
Other Expenses$4,015$44$278$4,059
Occupancy-$3,936-$3,936
Travel$3,308$550-$3,858
Payroll Taxes$1,445$1,543-$2,988
Office Expenses$1,597$746-$2,343
Insurance-$170$968$1,138
Information Technology$560$100-$660
Fees for Services Legal-$108-$108
Total Functional Expenses$141,693$26,933$5,555$174,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,025
Fundraising Gross Income$2,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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 15A

The board of directors reviews compensation of the executive director 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 1016, SEATTLE, WA 98122

Signing Officer

Name
Martin Griswold
Title
Executive Director
Phone
2066735060
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Griswold
Formed
1973
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
27

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 roles including, but not limited to programming and publishing, including, but not limited to event set up, booth support, distribution of materials, & specialized services including print production and design.

Form 990, Part IX, Line 11G

Contract services: program service expenses 49,467. Management and general expenses 0. Fundraising expenses 2,711. Total expenses 52,178.

Raw XML AppendixShowing 400 of 413 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/Desc0PUBLICDISPLAY.ART PUBLICATION AND GALLERY - LAUNCHED IN 2021 IN RESPONSE TO THE PANDEMIC, PUBLICDISPLAY.ART BECAME ONE REEL'S PRIMARY PROGRAMMING IN 2023. AS SEATTLE'S ONLY FREE ARTS PUBLICATION TO BE PUBLISHED QUARTERLY BY A 501C3 NON-PROFIT, OUR ARTS COVERAGE OFFERED AN ACCESSIBLE OPPORTUNITY TO REIGNITE INTEREST IN THE ARTS AMONG LOCAL RESIDENTS AND SEATTLE VISITORS, ALIKE. NOT ONLY WAS OUR GOAL TO PUT ART INTO THE HANDS OF THE GENERAL PUBLIC AS THEY EMERGED FROM SHELTERING AT HOME, OUR CONTENT PROVED TO BE SUCCESSFUL IN ENCOURAGING OUR READERS TO PARTICIPATE IN ART WALKS, GALLERY OPENINGS, THEATER PERFORMANCES, ETC, PROPELLING TENS OF THOUSANDS READERS TO STEP UP IN THE WAKE OF COVID. PUBLICDISPLAY.ART IS A BIG DEPARTURE FROM ONE REEL'S 50 YEAR LEGACY AS A PROMOTER TO ARTS AND MUSIC PROGRAMMING, YET THE PROGRAM ALIGNS WITH OUR MISSION AND HAS DELIVERED A MUCH-NEEDED OPPORTUNITY TO SUPPORT SEATTLE'S CREATIVE COMMUNITY IN A NEW WAY. GALLERY: ONE REEL KICKED OFF THE NEW YEAR WITH A POP-UP GALLERY IN SEATTLE'S HISTORIC PIONEER SQUARE. OVER THE NEXT FOUR AND A HALF MONTHS, ONE REEL PRODUCED TWO GROUP EXHIBITS FEATURING OVER 50 ARTISTS THAT PREVIOUSLY HAD THEIR WORK PUBLISHED IN PUBLICDISPLAY.ART. THIS PRESENTED AN IDEAL OPPORTUNITY TO PROVIDE FURTHER SUPPORT TO THE LOCAL ARTS WE'VE RECOGNIZED IN THE PAGES OF PUBLICDISPLAY.ART AND PRESENTED A UNIQUE OPPORTUNITY FOR OUR READERS TO ENGAGE WITH THESE LOCAL ARTISTS. WE HOSTED NUMEROUS ARTISTS PANELS AND HELP THE ARTISTS SELL THEIR ARTWORK AND RETAIN 100% OF THE SALE. ADDITIONALLY, WE HOSTED LOCAL MUSICIAN'S, INDUSTRY NETWORKING OPPORTUNITIES AND ART-FOCUSED NON-PROFIT LUNCHEONS. BASED ON THE SUCCESS OF PUBLISHING PUBLICDISPLAY.ART, ONE REEL WAS ABLE TO CREATE ALL-NEW SCALED EVENTS THAT BENEFITED THE FEATURED ARTIST WE WORKED WITH AND ALLOW OUR READERS THE OPPORTUNITY TO SAFELY ATTEND SEVERAL ART EVENTS THROUGHOUT THE YEAR. OVER THE COURSE OF 4.5 MONTHS, THE POP-UP GALLERY ATTRACTED NEARLY 7,000 VISITORS.IN MAY & JUNE 2023, PUBLICDISPLAY:GALLERY POPPED UP IN A NEW CAPITOL HILL LOCATION, AS WE ACTIVATED A LONG DORMANT NIGHTCLUB AND TRANSFORMED IT INTO A FUTURISTIC EXHIBIT THAT EXPLORED THE FUTURE OF SEATTLE. THE EXHIBIT WAS A COLLABORATIVE PROGRAM PRODUCED WITH ANOTHER NON-PROFIT GROUP, THIRD PLACE TECHNOLOGIES. THE ART + TECH EXHIBIT BOASTED OVER 40 LOCAL ARTISTS AND TECHNICIANS WHO WORKED TOGETHER TO BUILD INSTALLATION THAT REFLECTED THE EVENT'S THEME. WHEN SEATTLE: CITY OF THE FUTURE OPENED, ART + TECH INSTALLATIONS FILLED THREE FLOORS OF THE ONCE VACANT BUILDING AND ATTRACTED COVERAGE FROM KUOW, KING 5, THE STRANGER, AND SEATTLE TIMES, AS WELL AS A TWO PAGE SPREAD IN PUBLICDISPLAY.ART. THE VOLUME OF POSITIVE COVERAGE THE EXHIBIT RECEIVED HELPED TO PROPEL TICKET SALES, AND THE REVENUE WAS DISTRIBUTED EVENLY BETWEEN THE PARTICIPATING ARTISTS AND TECH FOLKS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHWEST FOLKLIFE FESTIVAL PROGRAM - ONE REEL PARTNERED WITH NORTHWEST FOLKLIFE FESTIVAL FOR THE SECOND YEAR IN A ROW, TO PUBLISH THE INDISPENSABLE GUIDE TO THEIR EVENT AT SEATTLE CENTER OVER MEMORIAL DAY WEEKEND. IN THIS WAY, WE ARE EXPANDING UPON OUR SUCCESS WITH PUBLISHING PUBLICDISPLAY TO SUPPORT ANOTHER ARTS-FOCUSED NON-PROFIT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043666
IRS990/ProgSrvcAccomActy3Grp/Desc0BUMBERSHOOT POSTER SALES - IN 2023, ONE REEL CONTINUED ITS ONLINE SALE OF VINTAGE OFFICIAL BUMBERSHOOT FESTIVAL POSTERS. THE NEW PROMOTERS OF THE BUMBERSHOOT FESTIVAL ALSO PURCHASED THE SOCIAL MEDIA RIGHTS FROM ONE REEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM EXPENSES OF PIANOS IN THE PARK AND ART SAVES ME, TWO EXPIRED PROGRAMS IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146462
IRS990/PYOtherRevenueAmt024743
IRS990/PYProgramServiceRevenueAmt043153
IRS990/PYRevenuesLessExpensesAmt06959
IRS990/PYSalariesCompEmpBnftPaidAmt017056
IRS990/PYTotalExpensesAmt0163518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010003
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt0673962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244330
IRS990ScheduleA/Total509Grp/TotalAmt0677363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707129
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/DepreciationAmt025634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONE REEL VOLUNTEER PROGRAM IS COMPRISED OF INDIVIDUALS WHO DONATE THEIR TIME TO ROLES INCLUDING, BUT NOT LIMITED TO PROGRAMMING AND PUBLISHING, INCLUDING, BUT NOT LIMITED TO EVENT SET UP, BOOTH SUPPORT, DISTRIBUTION OF MATERIALS, & SPECIALIZED SERVICES INCLUDING PRINT PRODUCTION AND DESIGN.
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 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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 49,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,711. TOTAL EXPENSES 52,178.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026414
IRS990/TotalAssetsEOYAmt07347
IRS990/TotalAssetsGrp/BOYAmt026414
IRS990/TotalAssetsGrp/EOYAmt07347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063609
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174181
IRS990/TotalGrossUBIAmt025899
IRS990/TotalLiabilitiesBOYAmt010862
IRS990/TotalLiabilitiesEOYAmt09438
IRS990/TotalLiabilitiesGrp/BOYAmt010862
IRS990/TotalLiabilitiesGrp/EOYAmt09438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01980
IRS990/TotalProgramServiceExpensesAmt0141693
IRS990/TotalProgramServiceRevenueAmt050666
IRS990/TotalReportableCompFromOrgAmt09785
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025899
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt03308
IRS990/TravelGrp/TotalAmt03858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 E PIKE ST 1016
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONEREEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GRISWOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066735060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE REEL
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0237246862
ReturnHeader/Filer/PhoneNum02066735060
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 E PIKE ST 1016
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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Filings

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