Civic Intelligence

Taliesin Nexus

990 • Fiscal year 2019 • EIN 27-4737588

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization Profiletalnexus.com
453 S Spring Street No 222Los Angeles, CA 90013-2071

(213) 943-7919

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$555,979

Down $414,520 (-43%) from 2018

Net Assets

Down

$207,801

Down $516,241 (-71%) from 2018

Liabilities

Up

$348,178

Up $101,721 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$1,216,206

Down $269,332 (-18%) from 2018

Expenses

Up

$1,732,447

Up $683,970 (+65%) from 2018

Net Income

Down

-$516,241

Down $953,302 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2019: $555,979Liabilities 2019: $348,178Net Assets 2019: $207,8012019Assets 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

2019

Assets$555,979
Liabilities$348,178
Net Assets$207,801
Open 2019 Filing

Operations Trend

Revenue Growth16th 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 2019: $1,216,206Expenses 2019: $1,732,447Net Income 2019: -$516,2412019Revenue 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

2019

Revenue$1,216,206
Expenses$1,732,447
Net Income-$516,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,216,206
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

Produce the world's best artist development programs for aspiring and active storytellers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,913$291,838▼ $395,075
Cash and Non-Interest-Bearing Accounts$253,683$234,941▼ $18,742
Pledges and Grants Receivable$23,067$25,000▲ $1,933
Prepaid Expenses and Deferred Charges$6,836$4,200▼ $2,636
Total Assets$970,499$555,979▼ $414,520
Liabilities
Deferred Revenue$231,400$233,500▲ $2,100
Accounts Payable and Accrued Expenses$15,057$114,678▲ $99,621
Total Liabilities$246,457$348,178▲ $101,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,042$207,801▼ $516,241
Total Net Assets Fund Balance$724,042$207,801▼ $516,241
Total Liabilities and Net Assets / Fund Balance$970,499$555,979▼ $414,520
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frazer RiceChair
Patrick ReasonoverPresident
Kenneth RiceDirector
John GuidoChief Operating Officer partial year
Richard ThenSecretary
Mark BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,625
Program Service Revenue
$153,234
Investment Income
$347
Other Revenue
$0
All Other Contributions
$1,062,625
Change in Net Assets
$-516,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,913
Salaries, Compensation, and Employee Benefits$408,534
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$23,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,854$52,500-$367,354
Conferences and Meetings$123,468--$123,468
Grants to Domestic Orgs$90,000--$90,000
Occupancy$56,270--$56,270
Other Expenses$55,404--$55,404
Travel$32,146-$11,116$43,262
Fees for Services Other$16,837$4,007$12,223$33,067
Fees for Services Accounting-$30,723-$30,723
Payroll Taxes$23,096$4,450-$27,546
Fees for Services Legal-$27,213-$27,213
Office Expenses-$14,281$68$14,349
Insurance-$14,065-$14,065
Other Employee Benefits-$13,634-$13,634
Advertising$9,952--$9,952
Total Functional Expenses$1,548,167$160,873$23,407$1,732,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collaboration Films IncLos Angeles, CA-2019 Collaborators Filmmaker Challenge$90,000

International Summary

Offices
0
Employees
0
Spending
$23,300

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program serviceFilm Production- License fee paid Greece00$23,300
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
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
Yes
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

“The Form 990 was prepared by outside accountants. A draft was then provided to the organization for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section B, line 15

“All officer salaries shall be approved in advance in accordance with the corporation's conflict of interest policy, as set forth in the corporate bylaws. In all cases, any salaries received by officers of the corporation shall be reasonable and given in return for services actually rendered for the corporation which relate to the performance of the charitable or public purposes of the corporation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taliesin Nexus
EIN
27-4737588
Phone
2139437919
Address
453 S Spring Street No 222, Los Angeles, CA 90013-2071

Signing Officer

Name
Patrick Reasonover
Title
President
Phone
2139437919
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Reasonover
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1: Organization'S Mission (continued):

“The organization will also work 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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04994478
IRS990ScheduleA/TotalSupportAmt04995420
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Film Production- License fee paid Greece
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenses are directly tracked and accounted for on the accrual method of accounting used for books.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt023300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02019 Collaborators Filmmaker Challenge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Collaboration Films Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0824557612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03880 Fredonia Dr Unit D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090068
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will also work 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was prepared by outside accountants. A draft was then provided to the organization for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officer salaries shall be approved in advance in accordance with the corporation's conflict of interest policy, as set forth in the corporate bylaws. In all cases, any salaries received by officers of the corporation shall be reasonable and given in return for services actually rendered for the corporation which relate to the performance of the charitable or public purposes of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1: Organization's Mission (continued):
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970499
IRS990/TotalAssetsEOYAmt0555979
IRS990/TotalAssetsGrp/BOYAmt0970499
IRS990/TotalAssetsGrp/EOYAmt0555979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062625
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246457
IRS990/TotalLiabilitiesEOYAmt0348178
IRS990/TotalLiabilitiesGrp/BOYAmt0246457
IRS990/TotalLiabilitiesGrp/EOYAmt0348178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0128984
IRS990/TotalProgramServiceExpensesAmt01548167
IRS990/TotalProgramServiceRevenueAmt0153234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011116
IRS990/TravelGrp/ProgramServicesAmt032146
IRS990/TravelGrp/TotalAmt043262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0453 S Spring Street No 222
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900132071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://talnexus.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Reasonover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02139437919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taliesin Nexus
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0274737588
ReturnHeader/Filer/PhoneNum02139437919
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 S Spring Street No 222
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900132071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05757F712A8161F6F3964D64EA127352BD3BB441C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.70.27.74

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,979
Liabilities
$348,178
Net assets
$207,801
Revenue
$1,216,206
Expenses
$1,732,447
Net income
-$516,241
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
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.22$1.73$0.52
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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