Civic Intelligence

The Film Collaborative Inc

EIN 32-0295081 • 501(c)3 • Los Angeles, CA

Profile

The film collaborative inc., (tfc), provides independent filmmakers with a robust offering of free educational materials about distribution and a full range of services, including fiscal sponsorship, film distribution and impact marketing services without taking filmmakers' rights.

3405 Cazador StreetLos Angeles, CA 90065

www.thefilmcollaborative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,290

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,856,052

Down $1,409,053 (-22%) from 2023

Liabilities

Down

$120,520

Down $14,207 (-11%) from 2023

Net Assets

Down

$4,735,532

Down $1,394,846 (-23%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin18th percentile

Revenue

Up

$13,759,444

Up $2,412,484 (+21%) from 2023

Expenses

Up

$15,154,290

Up $5,503,134 (+57%) from 2023

Net Income

Down

-$1,394,846

Down $3,090,650 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $95,761Liabilities 2015: $0Net Assets 2015: $95,7612015Assets 2016: $182,311Liabilities 2016: $0Net Assets 2016: $182,3112016Assets 2017: $215,907Liabilities 2017: $170,907Net Assets 2017: $45,0002017Assets 2018: $508,857Liabilities 2018: $482,130Net Assets 2018: $26,7272018Assets 2019: $663,673Liabilities 2019: $461,708Net Assets 2019: $201,9652019Assets 2020: $3,068,998Liabilities 2020: $116,109Net Assets 2020: $2,952,8892020Assets 2021: $4,990,199Liabilities 2021: $83,734Net Assets 2021: $4,906,4652021Assets 2022: $4,510,423Liabilities 2022: $75,849Net Assets 2022: $4,434,5742022Assets 2023: $6,265,105Liabilities 2023: $134,727Net Assets 2023: $6,130,3782023Assets 2024: $4,856,052Liabilities 2024: $120,520Net Assets 2024: $4,735,5322024

Highlighted filing

2024

Assets$4,856,052
Liabilities$120,520
Net Assets$4,735,532
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $878,263Expenses 2015: $834,929Net Income 2015: $43,3342015Revenue 2016: $2,138,078Expenses 2016: $2,051,528Net Income 2016: $86,5502016Revenue 2017: $3,239,295Expenses 2017: $3,252,268Net Income 2017: -$12,9732017Revenue 2018: $3,428,712Expenses 2018: $3,446,985Net Income 2018: -$18,2732018Revenue 2019: $4,573,125Expenses 2019: $4,397,887Net Income 2019: $175,2382019Revenue 2020: $6,170,195Expenses 2020: $3,419,271Net Income 2020: $2,750,9242020Revenue 2021: $6,327,670Expenses 2021: $4,374,094Net Income 2021: $1,953,5762021Revenue 2022: $11,678,623Expenses 2022: $12,150,514Net Income 2022: -$471,8912022Revenue 2023: $11,346,960Expenses 2023: $9,651,156Net Income 2023: $1,695,8042023Revenue 2024: $13,759,444Expenses 2024: $15,154,290Net Income 2024: -$1,394,8462024

Highlighted filing

2024

Revenue$13,759,444
Expenses$15,154,290
Net Income-$1,394,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,856,052
Liabilities
$120,520
Net assets
$4,735,532
Revenue
$13,759,444
Expenses
$15,154,290
Net income
-$1,394,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.12$4.74$13.8$15.2$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.13$6.13$11.3$9.65$1.70
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.08$4.43$11.7$12.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.08$4.91$6.33$4.37$1.95
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$6.17$3.42$2.75
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$4.57$4.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.48$0.03$3.43$3.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$3.24$3.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.14$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$13,770,469
Mission and Program Overview

Mission

The Film Collaborative Inc, "TFC", provides independent filmmakers with a robust offering of free educational materials about distribution and a full range of services, including fiscal sponsorship, film distribution and impact marketing services without taking filmmakers rights.

Organization offers education to filmmakers about distribution and distribution services without taking rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,224,441$3,455,469▼ $2,768,972
Investments Other Securities-$1,161,422-
Investments in Publicly Traded Securities-$213,346-
Accounts Receivable$40,664$18,450▼ $22,214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,265,105$4,856,052▼ $1,409,053
Other Assets Total-$7,365-
Liabilities
Accounts Payable and Accrued Expenses$134,727$120,520▼ $14,207
Total Liabilities$134,727$120,520▼ $14,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,924,998$3,785,090▼ $2,139,908
Net Assets Without Donor Restrictions$205,380$950,442▲ $745,062
Total Net Assets Fund Balance$6,130,378$4,735,532▼ $1,394,846
Total Liabilities and Net Assets / Fund Balance$6,265,105$4,856,052▼ $1,409,053
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WinterSecretaryFT$127,290$127,290
Orly RavidPresidentPT$39,000$39,000

Board Members and Trustees

NameTitle
Fran MarrancaDirector
Joseph Anthony BilancioDirector
Lauri ApelianDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pluto Productions INCDevelopment1355 WESTWOOD BLVD STE 210, Los Angeles, CA 90024$339,057
Revenue and Support

Revenue Composition

Contributions and Grants
$13,109,480
Program Service Revenue
$612,901
Investment Income
$14,662
Other Revenue
$22,401
All Other Contributions
$13,078,848
Change in Net Assets
$-1,394,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,759,444
Revenue Not Reported on Form 990
$20,852
Total Revenue per Audited Statements
$13,780,296
Total Revenue per Form 990
$13,759,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,238,584
Other Expenses$630,955
Salaries, Compensation, and Employee Benefits$284,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,724,745--$12,724,745
Foreign Grants$894,105--$894,105
Grants to Domestic Individuals$619,734--$619,734
Fees for Services Other$468,940$40,525-$509,465
Current Officers, Directors, Trustees, and Key Employees$136,011$30,279-$166,290
Other Salaries and Wages$77,200$19,300-$96,500
Travel-$34,856-$34,856
Fees for Services Legal-$28,726-$28,726
Office Expenses-$25,287-$25,287
Payroll Taxes$16,579$3,882-$20,461
Advertising-$2,284-$2,284
All Other Expenses-$1,812-$1,812
Other Expenses$22,835$1,592-$1,592
Other Employee Benefits-$1,500-$1,500
Total Functional Expenses$14,960,149$194,141$0$15,154,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,154,290
Total Expenses per Audited Statements$15,154,290
Total Expenses per Form 990$15,154,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Org - See Pdf ListLos Angeles, CA-Filmmaking Projects$12,724,745

International Summary

Spending
$894,105

International Compliance

Foreign grant records maintained
Yes
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
CanadaGrants ProvidedCash Grants Provided00$364,007
EuropeGrants ProvidedCash Grants Provided00$218,634
AsiaGrants ProvidedCash Grants Provided00$153,706
United KingdomGrants ProvidedCash Grants Provided00$87,640
OceaniaGrants ProvidedCash Grants Provided00$50,769
South AmericaGrants ProvidedCash Grants Provided00$7,125
Middle EastGrants ProvidedCash Grants Provided00$4,236
IndiaGrants ProvidedCash Grants Provided00$4,124
AfricaGrants ProvidedCash Grants Provided00$3,864
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 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
Yes
Audit committee
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
No
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 A, Line 8B

“The organization does not maintain additional committees in which documentation is necessary.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by outside accounting firm. After completion of the returns, the orgnanization is sent a draft for review. The returns are reviewed by the approprite parties and any questions are sent to and discussed with the accounting firm. Once all parties are in agreement a final return is sent along with the electronic filing authorization forms to be signed.”

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

“Organization monitors and enforces compliance with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Any changes to salaries, along with the reasons for the change, are presented to the board for approval.”

Form 990, Part VI, Section B, Line 15B

“Any changes to salaries, along with the reasons for the change, are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at the principal place of business. All documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Film Collaborative Inc
EIN
32-0295081
Phone
3236108128
Address
3405 CAZADOR STREET, LOS ANGELES, CA 90065

Signing Officer

Name
Orly Ravid
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orly Ravid
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Lichter Yu and Associates Inc
Address
20700 VENTURA BOULEVARD SUITE 236, WOODLAND HILLS, CA 91364
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXPEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.”

Raw XML AppendixShowing 400 of 585 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/MissionDesc0THE FILM COLLABORATIVE INC., (TFC), PROVIDES INDEPENDENT FILMMAKERS WITH A ROBUST OFFERING OF FREE EDUCATIONAL MATERIALS ABOUT DISTRIBUTION AND A FULL RANGE OF SERVICES, INCLUDING FISCAL SPONSORSHIP, FILM DISTRIBUTION AND IMPACT MARKETING SERVICES WITHOUT TAKING FILMMAKERS' RIGHTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TFC CONTINUED TO EXPAND ITS DISTRIBUTION EDUCATION BY 1) MAINTAINING AND GROWING THE DIGITAL DISTRIBUTION GUIDE; 2) CONTINUING TO REGULARLY PUBLISH DISTRIBUTION BLOG CONTENT (INCLUDING AUDIO-VISUAL PANEL DISCUSSIONS); 3) DEVELOPING ADDITIONAL DISTRIBUTION CASE STUDIES; 4) EXPANDING THE DISTRIBUTOR REPORT CARD; AND 5) HOSTING DISTRIBUTION DAYS, A 2-DAY FREE VIRTUAL CONFERENCE ON FILM DISTRIBUTION. TFC CONTINUES ITS FESTIVAL AND COMMUNITY SCREENING DISTRIBUTION OF NON-COMMERCIAL CINEMA, HANDLING UP TO 25-35 FILMS ANNUALLY THAT ADDRESS SOCIAL JUSTICE, CULTURAL, ENVIRONMENTAL, AND LGBTQ+ ISSUES, AMONG OTHERS. TFC CONTINUES TO BE A CRITICAL RESOURCE FOR FILMMAKERS OF SUCH FILMS, AND FOR AUDIENCES WHO ARE EAGER TO SEE THESE FILMS THAT ARE OFTEN OTHERWISE NOT AVAILABLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TFC ALSO OFFERS FILMMAKERS A WAY TO ENGAGE WITH THE ORGANIZATION AT VARIOUS LEVELS TO GAIN ACCESS TO NON-COMPLIMENTARY OFFERINGS SUCH AS ONE-ON-ONE ADVISING AND CONSULTATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXPEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5OCEANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6AFRICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CASH GRANTS PROVIDED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CASH GRANTS PROVIDED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CASH GRANTS PROVIDED

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