Civic Intelligence

Afterimage Public Media

990 • Fiscal year 2017 • EIN 26-0683783

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
39 Mesa StreetSan Francisco, CA 94129

(415) 575-9997

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$622,518

Up $188,853 (+44%) from 2016

Net Assets

Up

$535,149

Up $140,169 (+35%) from 2016

Liabilities

Up

$87,369

Up $48,684 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Down

$275,191

Down $793,910 (-74%) from 2016

Expenses

Down

$135,022

Down $720,337 (-84%) from 2016

Net Income

Down

$140,169

Down $73,573 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$622,518
Liabilities$87,369
Net Assets$535,149
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$275,191
Expenses$135,022
Net Income$140,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$275,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,504$618,980▲ $219,476
Rtn Earn Endowment Incm Other Fnds$394,980$535,149▲ $140,169
Accounts Receivable$34,161$0▼ $34,161
Receivables From Officers Etc-$3,514-
Prepaid Expenses and Deferred Charges-$24-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$433,665$622,518▲ $188,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,685$87,369▲ $48,684
Total Liabilities$38,685$87,369▲ $48,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,980$535,149▲ $140,169
Total Liabilities and Net Assets / Fund Balance$433,665$622,518▲ $188,853
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,500
Program Service Revenue
$118,660
Investment Income
$31
Other Revenue
$0
All Other Contributions
$156,500
Change in Net Assets
$140,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,022
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 Legal-$16,968-$16,968
All Other Expenses$11,394$5,423-$16,817
Other Expenses$13,706$17,680-$13,706
Fees for Services Accounting-$9,548-$9,548
Insurance-$4,090-$4,090
Travel-$-525-$-525
Total Functional Expenses$81,838$53,184$0$135,022
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
Receivables from Officers, Directors, Trustees, and Key Employees-$3,514-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews the return during the board meeting before its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is avaialable at our office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Afterimage Public Media
EIN
26-0683783
Phone
4155759997
Address
39 MESA STREET, SAN FRANCISCO, CA 94129

Signing Officer

Name
Jon Shenk
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Thomas M Andres CPA
Address
1219 TALL GRASS CT, NAPA, CA 94558
Preparer
Thomas M Andres
Phone
5108355355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1813; Column (B) - Program Services = $0; Column (C) - Management & General = $1813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $890; Column (B) - Program Services = $0; Column (C) - Management & General = $890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST PRODUCTION: Column (A) - Total = $11394; Column (B) - Program Services = $11394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

Form 990, Page 10 Part IX Line 24A

“Taxpayer hereby elects to deduct film costs incurred in year 2017 under sec. 181”

Raw XML Appendix378 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88440
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01252030
IRS990ScheduleA/SubstantialContributorsTotAmt0163372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415402
IRS990ScheduleA/TotalSupportAmt01415686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN DURING THE BOARD MEETING BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAIALABLE AT OUR OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1813; Column (B) - Program Services = $0; Column (C) - Management & General = $1813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING: Column (A) - Total = $890; Column (B) - Program Services = $0; Column (C) - Management & General = $890; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST PRODUCTION: Column (A) - Total = $11394; Column (B) - Program Services = $11394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXPAYER HEREBY ELECTS TO DEDUCT FILM COSTS INCURRED IN YEAR 2017 UNDER SEC. 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 10 PART IX LINE 24A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0622518
IRS990/TotalAssetsGrp/BOYAmt0433665
IRS990/TotalAssetsGrp/EOYAmt0622518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038685
IRS990/TotalLiabilitiesEOYAmt087369
IRS990/TotalLiabilitiesGrp/BOYAmt038685
IRS990/TotalLiabilitiesGrp/EOYAmt087369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535149
IRS990/TotalProgramServiceExpensesAmt081838
IRS990/TotalProgramServiceRevenueAmt0118660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622518
IRS990/TravelGrp/ManagementAndGeneralAmt0-525
IRS990/TravelGrp/TotalAmt0-525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTERIMAGE PUBLIC MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0260683783
ReturnHeader/Filer/PhoneNum04155759997
ReturnHeader/Filer/USAddress/AddressLine1Txt039 MESA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680486672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M ANDRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 TALL GRASS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum05108355355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Andres
ReturnHeader/ReturnTs02018-11-14T17:31:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,518
Liabilities
$87,369
Net assets
$535,149
Revenue
$275,191
Expenses
$135,022
Net income
$140,169
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