Civic Intelligence

Afterimage Public Media

990 • Fiscal year 2016 • EIN 26-0683783

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
39 Mesa Street No 206San Francisco, CA 94129

(415) 575-9997

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$433,665

Up $202,186 (+87%) from 2015

Net Assets

Up

$394,980

Up $213,742 (+118%) from 2015

Liabilities

Down

$38,685

Down $11,556 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$1,069,101

Up $212,669 (+25%) from 2015

Expenses

Up

$855,359

Up $183,113 (+27%) from 2015

Net Income

Up

$213,742

Up $29,556 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$433,665
Liabilities$38,685
Net Assets$394,980
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$1,069,101
Expenses$855,359
Net Income$213,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,069,101
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
Cash and Non-Interest-Bearing Accounts$226,455$399,504▲ $173,049
Rtn Earn Endowment Incm Other Fnds$181,238$394,980▲ $213,742
Accounts Receivable$5,024$34,161▲ $29,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$231,479$433,665▲ $202,186
Liabilities
Accounts Payable and Accrued Expenses$30,731$38,685▲ $7,954
Other Liabilities$19,510$0▼ $19,510
Total Liabilities$50,241$38,685▼ $11,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,238$394,980▲ $213,742
Total Liabilities and Net Assets / Fund Balance$231,479$433,665▲ $202,186
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Richard BergeSecretary/treasurer$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,000
Program Service Revenue
$916,006
Investment Income
$95
Other Revenue
$0
All Other Contributions
$153,000
Change in Net Assets
$213,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,359
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance-$6,276-$6,276
Fees for Services Accounting-$5,880-$5,880
Other Expenses$779,571$488-$488
All Other Expenses-$305-$305
Fees for Services Other-$83-$83
Total Functional Expenses$839,571$15,788$0$855,359
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 Shenkpresident Is the TreasureActual Films, Inc. Is Co-producing Audrie & DaisyPayments to Actual Films, Inc. for Co-producing Audrie & DaisyNo$388,136
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 11B

“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

Filer Name
Afterimage Public Media
EIN
26-0683783
Phone
4155759997
Address
39 MESA STREET NO 206, SAN FRANCISCO, CA 94129

Signing Officer

Name
Jon Shenk
Title
President
Phone
4155759997
Signed
2017-11-08
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

Firm
Tong & Fong Cpas
Address
100 BUSH STREET 2180, SAN FRANCISCO, CA 94104
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 2016 under irc. Sec. 181.”

Raw XML Appendix341 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/ProgSrvcAccomActy2Grp/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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFTERIMAGE PUBLIC MEDIA FILM PAYS CO-PRODUCER ACTUAL FILMS, INC. FOR THE PRODUCTION OF THE FILM AUDRIE & DAISY. FOR MORE INFORMATION, SEE SCHEDULE L, PART IV AND V.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FOR SCHEDULE J, PART I, NUMBER 7:
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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 2016 UNDER IRC. SEC. 181.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855359
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt038685
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IRS990/TotalReportableCompFromOrgAmt060000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/FilingSecurityInformation/IPTm015:52:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D TONG
ReturnHeader/ReturnTs02017-11-14T14:35:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,665
Liabilities
$38,685
Net assets
$394,980
Revenue
$1,069,101
Expenses
$855,359
Net income
$213,742
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