Civic Intelligence

Good Picture Inc

990EZ • Fiscal year 2017 • EIN 30-0585564

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

981 Esmeralda AvenueSan Francisco, CA 94110

(415) 550-7014

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

141.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-44510%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$7,024

Down $5,385 (-43%) from 2016

Net Assets

Down

$5,610

Down $4,451 (-44%) from 2016

Liabilities

Down

$1,414

Down $934 (-40%) from 2016

Revenue

Down

$10

Down $10 (-50%) from 2016

Expenses

Up

$4,461

Up $1,483 (+50%) from 2016

Net Income

Down

-$4,451

Down $1,493 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2016: $12,409Liabilities 2016: $2,348Net Assets 2016: $10,0612016Assets 2017: $7,024Liabilities 2017: $1,414Net Assets 2017: $5,6102017Assets 2018: $6,729Liabilities 2018: $1,849Net Assets 2018: $4,8802018Assets 2019: $2,437Net Assets 2019: $2,4372019Assets 2020: $361Liabilities 2020: $363Net Assets 2020: -$22020Assets 2021: $88Liabilities 2021: $841Net Assets 2021: -$7532021Assets 2022: $1,752Liabilities 2022: $2,852Net Assets 2022: -$1,1002022Assets 2023: $43,551Liabilities 2023: $35,058Net Assets 2023: $8,4932023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$7,024
Liabilities$1,414
Net Assets$5,610

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $20Expenses 2016: $2,978Net Income 2016: -$2,9582016Revenue 2017: $10Expenses 2017: $4,461Net Income 2017: -$4,4512017Revenue 2018: $7Expenses 2018: $737Net Income 2018: -$7302018Revenue 2019: $5Expenses 2019: $2,448Net Income 2019: -$2,4432019Revenue 2020: $26Expenses 2020: $2,465Net Income 2020: -$2,4392020Revenue 2021: $0Expenses 2021: $751Net Income 2021: -$7512021Revenue 2022: $0Expenses 2022: $347Net Income 2022: -$3472022Revenue 2023: $40,501Expenses 2023: $30,908Net Income 2023: $9,5932023Revenue 2024: $23,279Expenses 2024: $37,161Net Income 2024: -$13,8822024

Highlighted filing

2017

Revenue$10
Expenses$4,461
Net Income-$4,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$10
Mission and Program Overview

Mission

The mission is to produce and distribute films.

Program Services

DescriptionGrantsExpenses
Produced documentary film for internet and started process of making another film - preproduction expenses incurred.$1,452-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail SilvaDirector-$0--
Linda BlackabyDirector-$0--
Kyle StephensDirector-$0--
Lourdes PortilloExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Good Picture Inc
EIN
30-0585564
Phone
4155507014
Address
981 Esmeralda Avenue, San Francisco, CA 94110

Signing Officer

Name
Lourdes Portillo
Title
Executive Direc
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
David Bailey
Phone
5106141895
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1883

Other Expenses.1

Assistant editor $1190

Other Expenses.2

Festival submission fees $262

Other Expenses.3

Payroll processing fees $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2348 Accounts Payable and Accrued Expenses - Ending $1414

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lourdes Portillo
IRS990EZ/BooksInCareOfDetail/PhoneNum04155507014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0981 Esmeralda Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07024
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail Silva
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Stephens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to produce and distribute films.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced documentary film for internet and started process of making another film - preproduction expenses incurred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04461
IRS990EZ/TotalProgramServiceExpensesAmt01452
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040655
IRS990ScheduleA/TotalSupportAmt040823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assistant editor $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Festival submission fees $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll processing fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $2348 Accounts Payable and Accrued Expenses - Ending $1414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lourdes Portillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Picture Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0300585564
ReturnHeader/Filer/PhoneNum04155507014
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 Esmeralda Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943345366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey & Utley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 West Joaquin Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05106141895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bailey
ReturnHeader/ReturnTs02018-11-01T13:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings