Civic Intelligence

Taliesin Nexus

990 • Fiscal year 2016 • EIN 27-4737588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
619 South Olive Street 403Los Angeles, CA 90014

(404) 805-4793

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$227,188

Down $29,537 (-12%) from 2015

Net Assets

Up

$14,168

Up $94,284 (+118%) from 2015

Liabilities

Down

$213,020

Down $123,821 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$793,629

Up $246,200 (+45%) from 2015

Expenses

Up

$698,496

Up $59,866 (+9.4%) from 2015

Net Income

Up

$95,133

Up $186,334 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2014: $9,415Net Assets 2014: $9,4152014Assets 2015: $256,725Liabilities 2015: $336,841Net Assets 2015: -$80,1162015Assets 2016: $227,188Liabilities 2016: $213,020Net Assets 2016: $14,1682016Assets 2017: $512,025Liabilities 2017: $225,044Net Assets 2017: $286,9812017Assets 2018: $970,499Liabilities 2018: $246,457Net Assets 2018: $724,0422018Assets 2020: $755,535Liabilities 2020: $14,099Net Assets 2020: $741,4362020Assets 2021: $23,556Liabilities 2021: $915Net Assets 2021: $22,6412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$227,188
Liabilities$213,020
Net Assets$14,168
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $197,771Expenses 2014: $278,849Net Income 2014: -$81,0782014Revenue 2015: $547,429Expenses 2015: $638,630Net Income 2015: -$91,2012015Revenue 2016: $793,629Expenses 2016: $698,496Net Income 2016: $95,1332016Revenue 2017: $1,109,745Expenses 2017: $836,932Net Income 2017: $272,8132017Revenue 2018: $1,485,538Expenses 2018: $1,048,477Net Income 2018: $437,0612018Revenue 2020: $2,055,054Expenses 2020: $1,521,419Net Income 2020: $533,6352020Revenue 2021: $581,594Expenses 2021: $1,300,389Net Income 2021: -$718,7952021Revenue 2022: $12,733Expenses 2022: $35,374Net Income 2022: -$22,6412022

Highlighted filing

2016

Revenue$793,629
Expenses$698,496
Net Income$95,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$793,629
Mission and Program Overview

Mission

To promote assistance, charity, and education among the general public regarding film, filmmaking, documentaries and other media, and through workshops, training programs, networking, grants and a variety of other means. See Schedule O for continuation

to promote assistance, charity, and education among the general public regarding film, filmmaking, documentaries and other media, and through workshops, training programs, networking, grants and a variety of other means, and to increase diversity in the filmmaking community and in the culture by promoting and training a more varied group of new filmmakers and other shapers of American culture, giving expression and an outlet to their multiple viewpoints and opinions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,597$105,874▼ $100,723
Savings and Temporary Cash Investments$22,107$95,171▲ $73,064
Accounts Receivable$22,500$15,221▼ $7,279
Prepaid Expenses and Deferred Charges$5,521$10,921▲ $5,400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$256,725$227,188▼ $29,537
Other Assets Total-$1-
Liabilities
Deferred Revenue$294,900$207,500▼ $87,400
Accounts Payable and Accrued Expenses$41,941$5,520▼ $36,421
Total Liabilities$336,841$213,020▼ $123,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,017$130,461▲ $37,444
Unrestricted Net Assets$-173,133$-116,293▲ $56,840
Total Net Assets Fund Balance$-80,116$14,168▲ $94,284
Total Liabilities and Net Assets / Fund Balance$256,725$227,188▼ $29,537
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew EdwardsProgram DirectorFT$60,000$60,000
Patrick ReasonoverPresidentFT$44,231$44,231
Victoria HillProgram CoordinatorFT$36,154$36,154
Jessica AndesBookkeeperPT$30,192$30,192
Nathan BridgesProgram DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Frazer RiceChairman
Joseph GuidoChairman
Kenneth RiceDirector
Richard TrenSecretary
Mark BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,003
Program Service Revenue
$60,562
Investment Income
$64
Other Revenue
$0
All Other Contributions
$733,003
Change in Net Assets
$95,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,672
Salaries, Compensation, and Employee Benefits$202,943
Total Fundraising Expense$99,383
Grants and Similar Amounts Paid$83,142
Professional Fundraising Fees$27,739

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,221$25,100$22,327$167,648
Fees for Services Other$98,863--$98,863
Grants to Domestic Individuals$83,142--$83,142
Travel$51,417$20$7,951$59,388
Conferences and Meetings$58,706--$58,706
Advertising$1,500$40,287-$41,787
Fees for Services Professional Fundraising--$27,739$27,739
Payroll Taxes-$25,295-$25,295
Office Expenses$6,569$8,969-$15,538
Information Technology$8,136$1,905-$10,041
Other Salaries and Wages-$10,000-$10,000
Insurance$5,853$3,763-$9,616
Occupancy$4,173$2,730-$6,903
Fees for Services Management-$6,220-$6,220
Fees for Services Legal-$4,423-$4,423
Other Expenses$1,074-$41,366$1,074
All Other Expenses$758--$758
Total Functional Expenses$470,401$128,712$99,383$698,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,739
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Taliesin Nexus
EIN
27-4737588
Address
619 South Olive Street 403, Los Angeles, CA 90014

Signing Officer

Name
Patrick Reasonover
Title
CEO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Reasonover
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
John Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
Patrick J Summers
Phone
5712482860
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05520
IRS990/AccountsReceivableGrp/BOYAmt022500
IRS990/AccountsReceivableGrp/EOYAmt015221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to promote assistance, charity, and education among the general public regarding film, filmmaking, documentaries and other media, and through workshops, training programs, networking, grants and a variety of other means, and to increase diversity in the filmmaking community and in the culture by promoting and training a more varied group of new filmmakers and other shapers of American culture, giving expression and an outlet to their multiple viewpoints and opinions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040287
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt041787
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0733003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0758
IRS990/AllOtherExpensesGrp/TotalAmt0758
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick Reasonover
IRS990/BooksInCareOfDetail/PhoneNum04048054793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 South Olive Street 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206597
IRS990/CashNonInterestBearingGrp/EOYAmt0105874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022327
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167648
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058706
IRS990/ConferencesMeetingsGrp/TotalAmt058706
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0733003
IRS990/CYGrantsAndSimilarPaidAmt083142
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0384672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060562
IRS990/CYRevenuesLessExpensesAmt095133
IRS990/CYSalariesCompEmpBnftPaidAmt0202943
IRS990/CYTotalExpensesAmt0698496
IRS990/CYTotalFundraisingExpenseAmt099383
IRS990/CYTotalProfFndrsngExpnsAmt027739
IRS990/CYTotalRevenueAmt0793629
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0294900
IRS990/DeferredRevenueGrp/EOYAmt0207500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Liberty Lab for Film: 31 filmmakers over two seasons were accepted into the film lab and participated by developing, writing, and producing short film projects that explore social awareness of American values. Apollo Filmmaker Workshop: 25 emerging storytellers in film and television spent a summer weekend learning and expanding their knowledge of Hollywood industry with collaborative interactive sessions with each other and professional writers, directors, producers and managers. Calliope Writers Workshop: 16 authors worked with established fiction and nonfiction writers receiving feedback on their current projects and insiders understanding of the publishing world. Lights, Camera, Liberty!: 20 not-for-profit organizations expanded their abilities to communicate their messages by learning new techniques in video production and receiving advice on storytelling, branding, and distribution from industry professionals. MFA Scholarship: To financially support her pursuit of a Master in Fine Arts degree, we awarded one scholarship to a graduate student. Odysseus Fellowship: Nine individuals were selected as fellows and placed with production companies in Los Angeles to gain valuable knowledge and hands-on experience in the entertainment industry and completed a written curricula for our organization. Smash Cut Culture: Various alumni of our programs joined our online blog as contributors, writing reviews and analysis of popular culture events and sharing creative works and opinions with its readership.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0470401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04423
IRS990/FeesForServicesLegalGrp/TotalAmt04423
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06220
IRS990/FeesForServicesManagementGrp/TotalAmt06220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098863
IRS990/FeesForServicesOtherGrp/TotalAmt098863
IRS990/FeesForServicesProfFundraising/FundraisingAmt027739
IRS990/FeesForServicesProfFundraising/TotalAmt027739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Reasonover
IRS990/Form990PartVIISectionAGrp/PersonNm1Frazer Rice
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Bower
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Guido
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Tren
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Reasonover
IRS990/Form990PartVIISectionAGrp/PersonNm8Victoria Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Andes
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathan Bridges
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt930192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01905
IRS990/InformationTechnologyGrp/ProgramServicesAmt08136
IRS990/InformationTechnologyGrp/TotalAmt010041
IRS990/InsuranceGrp/ManagementAndGeneralAmt03763
IRS990/InsuranceGrp/ProgramServicesAmt05853
IRS990/InsuranceGrp/TotalAmt09616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0to promote assistance, charity, and education among the general public regarding film, filmmaking, documentaries and other media, and through workshops, training programs, networking, grants and a variety of other means, and to increase diversity in the filmmaking community and in the culture by promoting and training a more varied group of new filmmakers and other shapers of American culture, giving expression and an outlet to their multiple viewpoints and opinions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-80116
IRS990/NetAssetsOrFundBalancesEOYAmt014168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02730
IRS990/OccupancyGrp/ProgramServicesAmt04173
IRS990/OccupancyGrp/TotalAmt06903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08969
IRS990/OfficeExpensesGrp/ProgramServicesAmt06569
IRS990/OfficeExpensesGrp/TotalAmt015538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1LLF Location rental/co
IRS990/OtherExpensesGrp/Desc2LLF Focus Groups
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt041366
IRS990/OtherExpensesGrp/ProgramServicesAmt019355
IRS990/OtherExpensesGrp/ProgramServicesAmt110634
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
IRS990/OtherExpensesGrp/TotalAmt041366
IRS990/OtherExpensesGrp/TotalAmt119355
IRS990/OtherExpensesGrp/TotalAmt210634
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025295
IRS990/PayrollTaxesGrp/TotalAmt025295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010921
IRS990/PrincipalOfficerNm0Patrick Reasonover
IRS990/PriorPeriodAdjustmentsAmt0-849
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434729
IRS990/PYProgramServiceRevenueAmt034000
IRS990/PYRevenuesLessExpensesAmt0-91201
IRS990/PYSalariesCompEmpBnftPaidAmt0193954
IRS990/PYTotalExpensesAmt0638630
IRS990/PYTotalProfFndrsngExpnsAmt09947
IRS990/PYTotalRevenueAmt0547429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0804100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01395500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32290
IRS990ScheduleA/PublicSupportTotal170Amt0665526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665526
IRS990ScheduleA/TotalSupportAmt02061139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130461
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256725
IRS990/TotalAssetsEOYAmt0227188
IRS990/TotalAssetsGrp/BOYAmt0256725
IRS990/TotalAssetsGrp/EOYAmt0227188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733003
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,188
Liabilities
$213,020
Net assets
$14,168
Revenue
$793,629
Expenses
$698,496
Net income
$95,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.58$1.30$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$2.06$1.52$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$1.49$1.05$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.29$1.11$0.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.01$0.79$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$0.55$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.20$0.28$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits