Civic Intelligence

Afterimage Public Media

990 • Fiscal year 2013 • EIN 26-0683783

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
39 Mesa Street No 20694129

(415) 575-9997

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets89th percentile

Assets

Down

$123,830

Down $132,283 (-52%) from 2012

Net Assets

Down

$61,074

Down $115,529 (-65%) from 2012

Liabilities

Down

$62,756

Down $16,754 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$236,342

No earlier filing loaded for comparison.

Expenses

Down

$351,871

Down $622,827 (-64%) from 2012

Net Income

-$115,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $256,113Liabilities 2012: $79,510Net Assets 2012: $176,6032012Assets 2013: $123,830Liabilities 2013: $62,756Net Assets 2013: $61,0742013Assets 2014: $51,711Liabilities 2014: $54,659Net Assets 2014: -$2,9482014Assets 2015: $231,479Liabilities 2015: $50,241Net Assets 2015: $181,2382015Assets 2016: $433,665Liabilities 2016: $38,685Net Assets 2016: $394,9802016Assets 2017: $622,518Liabilities 2017: $87,369Net Assets 2017: $535,1492017Assets 2019: $77,304Liabilities 2019: $14,897Net Assets 2019: $62,4072019Assets 2020: $246,469Liabilities 2020: $4,721Net Assets 2020: $241,7482020Assets 2021: $387,729Liabilities 2021: $2,898Net Assets 2021: $384,8312021Assets 2022: $469,215Liabilities 2022: $1,428Net Assets 2022: $467,7872022Assets 2023: $571,471Liabilities 2023: $41,560Net Assets 2023: $529,9112023Assets 2024: $671,924Liabilities 2024: $78,516Net Assets 2024: $593,4082024

Highlighted filing

2013

Assets$123,830
Liabilities$62,756
Net Assets$61,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $974,6982012Revenue 2013: $236,342Expenses 2013: $351,871Net Income 2013: -$115,5292013Revenue 2014: $155,630Expenses 2014: $219,652Net Income 2014: -$64,0222014Revenue 2015: $856,432Expenses 2015: $672,246Net Income 2015: $184,1862015Revenue 2016: $1,069,101Expenses 2016: $855,359Net Income 2016: $213,7422016Revenue 2017: $275,191Expenses 2017: $135,022Net Income 2017: $140,1692017Revenue 2019: $124,263Expenses 2019: $163,929Net Income 2019: -$39,6662019Revenue 2020: $239,120Expenses 2020: $59,779Net Income 2020: $179,3412020Revenue 2021: $434,658Expenses 2021: $291,575Net Income 2021: $143,0832021Revenue 2022: $297,924Expenses 2022: $214,968Net Income 2022: $82,9562022Revenue 2023: $781,724Expenses 2023: $719,600Net Income 2023: $62,1242023Revenue 2024: $856,558Expenses 2024: $794,960Net Income 2024: $61,5982024

Highlighted filing

2013

Revenue$236,342
Expenses$351,871
Net Income-$115,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$236,342
Mission and Program Overview

Mission

Produce documentary film and television projects and community engagement programs designed to raised awareness about matters of educational and public interest.

See schedule o attached.produce documentary film and television projects and community engagement programs designed to raise awareness about matters of educational and public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,000$67,892▲ $37,892
Rtn Earn Endowment Incm Other Fnds$176,603$61,074▼ $115,529
Cash and Non-Interest-Bearing Accounts$88,923$45,107▼ $43,816
Savings and Temporary Cash Investments$137,190$10,831▼ $126,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,113$123,830▼ $132,283
Liabilities
Deferred Revenue$62,669$62,669→ $0
Accounts Payable and Accrued Expenses$15,889$0▼ $15,889
Other Liabilities$952$87▼ $865
Total Liabilities$79,510$62,756▼ $16,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,603$61,074▼ $115,529
Total Liabilities and Net Assets / Fund Balance$256,113$123,830▼ $132,283
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jon ShenkPresident/director
Jemie HerreDirector
Jennifer BattatDirector
Richard BergeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,902
Program Service Revenue
$68,971
Investment Income
$101
Other Revenue
$8,368
All Other Contributions
$158,902
Change in Net Assets
$-115,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,750-$3,750
Insurance-$993-$993
Fees for Services Legal-$264-$264
Other Expenses$346,028$3-$3
Total Functional Expenses$346,028$5,843$0$351,871
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
Jon Shenk President Is the TreasuActual Films, Inc. Is Producing the Maldives Film.Payments for Producing the Maldives Film.No-
Jon Shenk President Is the TreasuActual Films, Inc. Is Co-producing American Jerusalem Aka Jews of Sf Film.Payments for Co-producing American Jerusalem Aka Jews of Sf FilmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax and W/h Payables$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 governing body reviews the copy annually during the board meeting before its filing.”

Form 990, Part VI, Section C, Line 19

“Documentation is available at our office at regular business hours.”

Filing and Contact Details

Filer

EIN
26-0683783
Phone
4155759997

Signing Officer

Name
Jon Shenk
Title
President
Phone
4155759997
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Shenk
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Richard D Tong
Phone
4159821492
Supplemental Narrative

Additional Explanations

Form 990 Page 10 Part IX Line 24A

“Elect to deduct film costs incurred in year 2013 under irc. Sec. 181. California does not conform to sec. 181.”

Raw XML Appendix347 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/ActivityOrMissionDesc0SEE SCHEDULE O ATTACHED.PRODUCE DOCUMENTARY FILM AND TELEVISION PROJECTS AND COMMUNITY ENGAGEMENT PROGRAMS DESIGNED TO RAISE AWARENESS ABOUT MATTERS OF EDUCATIONAL AND PUBLIC INTEREST.
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IRS990/Desc0A FEATURE DOCUMENTARY FILM PROJECT, PUBLIC TELEVISION PROGRAM AND EXTENSIVE COMMUNITY ENGAGEMENT PROGRAM DESIGNED TO HELP TRANSFORM THE WORLDWIDE DEBATE ABOUT CLIMATE CHANGE BY BRINGING THE ISSUE INTO THE REALM OF THE PERSONAL, TELLING THE STORY OF PRESIDENT MOHAMED NASHEED OF THE MALDIVES, A LEADER WHO IS WORKING URGENTLY TO SAVE HIS PEOPLE AND THE WORLD FROM THE IMPACT OF GLOBAL WARMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAN JERUSALEM IS A DOCUMENTARY FILM PROJECT THAT TELLS THE STORY OF THE PIONEERING JEWS OF SAN FRANCISCO WHO ESCAPED PERSECUTION IN EUROPE TO MAKE A NEW LIFE FOR THEMSELVES IN THE AMERICAN WEST. IN SO DOING, THEY TRANSFORMED SAN FRANCISCO FROM A SLEEPY VILLAGE TO A THRIVING METROPOLIS AND REINVENTED THEMSELVES AS WELL. THIS FILM WILL BE BROADCAST ON PUBLIC TELEVISION IN THE U.S. AND WILL BE THE CENTER OF A COMMUNITY ENGAGEMENT PROGRAM DESIGNED TO BRING OUT ISSUES SURROUNDING JEWISH IDENTITY AND AMERICAN ASSIMILATION OF JEWS.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE FOR PRODUCTION OF MALDIVES BY ACTUAL FILMS, INC. AND REIMBURSED BY AFTERIMAGE PUBLIC MEDIA. FOR MORE INFORMATION, SEE SCHEDULE L.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FOR SCHEDULE J, PART I, NUMBER 7:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JON SHENK PRESIDENT IS THE TREASU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JON SHENK PRESIDENT IS THE TREASU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACTUAL FILMS, INC. IS PRODUCING THE MALDIVES FILM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ACTUAL FILMS, INC. IS CO-PRODUCING AMERICAN JERUSALEM AKA JEWS OF SF FILM.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS FOR PRODUCING THE MALDIVES FILM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENTS FOR CO-PRODUCING AMERICAN JERUSALEM AKA JEWS OF SF FILM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE COPY ANNUALLY DURING THE BOARD MEETING BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE AT OUR OFFICE AT REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECT TO DEDUCT FILM COSTS INCURRED IN YEAR 2013 UNDER IRC. SEC. 181. CALIFORNIA DOES NOT CONFORM TO SEC. 181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 10 PART IX LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256113
IRS990/TotalAssetsEOYAmt0123830
IRS990/TotalAssetsGrp/BOYAmt0256113
IRS990/TotalAssetsGrp/EOYAmt0123830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079510
IRS990/TotalLiabilitiesEOYAmt062756
IRS990/TotalLiabilitiesGrp/BOYAmt079510
IRS990/TotalLiabilitiesGrp/EOYAmt062756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346028
IRS990/TotalProgramServiceRevenueAmt068971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1039 MESA STREET STE 206
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155759997
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFTERIMAGE PUBLIC MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0260683783
ReturnHeader/Filer/PhoneNum04155759997
ReturnHeader/Filer/USAddress/AddressLine1039 MESA STREET NO 206
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943130341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONG & FONG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 BUSH STREET 2180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159821492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D TONG
ReturnHeader/ReturnTs02014-11-05T16:36:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,830
Liabilities
$62,756
Net assets
$61,074
Revenue
$236,342
Expenses
$351,871
Net income
-$115,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.86$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.30$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.54$0.28$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.07$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.86$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.24$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.97