Civic Intelligence

The Film Collaborative Inc.

990 • Fiscal year 2019 • EIN 32-0295081

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.THEFILMCOLLABORATIVE.ORG
3405 Cazador StreetLos Angeles, CA 90065

(323) 610-8128

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$663,673

Up $154,816 (+30%) from 2018

Net Assets

Up

$201,965

Up $175,238 (+656%) from 2018

Liabilities

Down

$461,708

Down $20,422 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$4,573,125

Up $1,144,413 (+33%) from 2018

Expenses

Up

$4,397,887

Up $950,902 (+28%) from 2018

Net Income

Up

$175,238

Up $193,511 (+1059%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2019

Assets$663,673
Liabilities$461,708
Net Assets$201,965
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,573,125
Expenses$4,397,887
Net Income$175,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,573,125
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$490,372$649,075▲ $158,703
Accounts Receivable$18,485$14,598▼ $3,887
Total Assets$508,857$663,673▲ $154,816
Liabilities
Accounts Payable and Accrued Expenses$482,130$461,708▼ $20,422
Total Liabilities$482,130$461,708▼ $20,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,727$178,905▲ $153,178
Net Assets With Donor Restrictions$1,000$23,060▲ $22,060
Total Net Assets Fund Balance$26,727$201,965▲ $175,238
Total Liabilities and Net Assets / Fund Balance$508,857$663,673▲ $154,816
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynnette GryseelsDirector of Develp. & Fiscal SponsorshipFT$111,003$111,003
Jeffrey WinterSecretaryFT$92,000$92,000
Orly RavidPresidentPT$39,000$39,000

Board Members and Trustees

NameTitle
Fran MarrancaDirector
Joseph Anthony BilancioDirector
Lauri ApelianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,041,666
Program Service Revenue
$527,886
Investment Income
$0
Other Revenue
$3,573
All Other Contributions
$4,041,666
Change in Net Assets
$175,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,573,125
Total Revenue per Form 990
$4,573,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,806,930
Salaries, Compensation, and Employee Benefits$364,094
Other Expenses$226,863
Total Fundraising Expense$8,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,081,408--$3,081,408
Foreign Grants$433,989--$433,989
Grants to Domestic Individuals$291,533--$291,533
Other Salaries and Wages$174,439$43,271$1,868$219,578
Current Officers, Directors, Trustees, and Key Employees$115,670$9,198$6,132$131,000
Office Expenses-$27,360-$27,360
Travel-$20,348-$20,348
Payroll Taxes$11,934$949$633$13,516
Fees for Services Accounting-$12,464-$12,464
Information Technology-$9,327-$9,327
Fees for Services Other$8,321--$8,321
Advertising-$7,808-$7,808
Other Expenses-$1,967-$1,967
Interest-$898-$898
All Other Expenses-$170-$170
Total Functional Expenses$4,117,294$271,960$8,633$4,397,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,397,887
Total Expenses per Audited Statements$4,397,887
Total Expenses per Form 990$4,397,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PSF Underground LLCNew York, NY-Grant for filmmaking$1,206,678
Fab Films LLCVienna, VA-Grant for filmmaking$303,100
Singer & Deschamps Productions IncBrooklyn, NY-Grant for filmmaking$187,795
Maylo FilmsBrooklyn, NY-Grant for filmmaking$170,879
Christopher Street LLCLos Angeles, CA-Grant for filmmaking$111,863
Attention Era Studios LLCMilwaukee, WI-Grant for filmmaking$99,287
Frankly Speaking Films LLCOakland, CA-Grant for filmmaking$88,631
Automat Pictures IncLos Angeles, CA-Grant for filmmaking$87,001
Black Tabby Films LLCJackson Heights, NY-Grant for filmmaking$66,498
Life After You LLCCanadensis, PA-Grant for filmmaking$63,676
West 8th LLCSan Anselmo, CA-Grant for filmmaking$57,453
Borracho Pictures IncSan Francisco, CA-Grant for filmmaking$50,345
Millenial Movie LLCOjai, CA-Grant for filmmaking$47,499
Without Arrows LLCPhiladelphia, PA-Grant for filmmaking$37,999
Journey of Consciousness LLCPortland, OR-Grant for filmmaking$33,877
Geist Productions LLCLos Angeles, CA-Grant for filmmaking$30,757
My 3 Shorts LLCValley Glen, CA-Grant for filmmaking$26,799
Kino Lorber IncNew York, NY-Grant for filmmaking$26,623
The Ebersole Hughes CompanyPalm Springs, CA-Grant for filmmaking$24,450
Public Square Films LLCNew York, NY-Grant for filmmaking$23,748
Randy G IncBeverly Hills, CA-Grant for filmmaking$19,717
Swan Song Film LLCNew York, NY-Grant for filmmaking$19,272
Old Chilly Pics LLCMackay, ID-Grant for filmmaking$18,999
Beth Lane DBA de Lamarondiere Rock RecordsPacific Palisades, CA-Grant for filmmaking$18,261
Allison Johnson IncCalabasas, CA-Grant for filmmaking$15,266
Chuparosa Films LLCLos Angeles, CA-Grant for filmmaking$15,106
Old Chilly Pictures LLCMackay, ID-Grant for filmmaking$14,162
Mack Attack LLCLos Angeles, CA-Grant for filmmaking$11,170
Dca Film LLCBrooklyn, NY-Grant for filmmaking$11,152
Waterbug Eater Films LLCCulver City, CA-Grant for filmmaking$10,221
Eidolon Films LLCWashington, DC-Grant for filmmaking$9,500
Stories Matter Media LLCSan Francisco, CA-Grant for filmmaking$8,230
Flavio Alves TGLB ProductionFort Lauderdale, FL-Grant for filmmaking$8,123
The End Productions LLCBrooklyn, NY-Grant for filmmaking$7,802
Brite Productions Inc DBA Greenie FilmsLos Angeles, CA-Grant for filmmaking$7,794
Meetai LLCManhattan Beach, CA-Grant for filmmaking$6,279
Shakedown Documentary LLCLos Angeles, CA-Grant for filmmaking$6,205
Limbic Productions IncPittsburgh, PA-Grant for filmmaking$6,109
Rio Grande Film LLCAustin, TX-Grant for filmmaking$5,859
Roberto Sammy Productions LLCJamaica Plain, MA-Grant for filmmaking$5,564
Wild Nights with Emily LLCNew York, NY-Grant for filmmaking$5,443
Open Door Productions LLCSan Francisco, CA-Grant for filmmaking$5,384
TransMilitary LLCTacoma Park, MD-Grant for filmmaking$5,360
roco films international LLCSausalito, CA-Grant for filmmaking$5,175
Embrem Entertainment LLCNew York, NY-Grant for filmmaking$5,166
KxW Productions LLCBrooklyn, NY-Grant for filmmaking$5,072

International Summary

Offices
0
Employees
0
Spending
$434,983

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
North AmericaGrants for filmmaking-00$267,971
Europe (Including Iceland & Greenland)Grants for filmmaking-00$147,464
South AsiaGrants for filmmaking-00$14,205
East Asia and the PacificGrants for filmmaking-00$5,343
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
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
No
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 have maintain additional committees in which documentation is necessary.”

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review, and if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed Form 8879 is prov1ded to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Section B, line 12

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

Form 990, Part VI, Section B, line 15

“Board is informed of compensation each year.”

Form 990, Part VI, Section C, line 19

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

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
Phone
3236108128
Signed
2020-11-13
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
Volunteers
3

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Film Collaborative is exempt 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 Film Collaborative in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Film Collaborative's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt011934
IRS990/PayrollTaxesGrp/TotalAmt013516
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IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Festivals
IRS990/ProgramServiceRevenueGrp/Desc1Digital
IRS990/ProgramServiceRevenueGrp/Desc2Education
IRS990/ProgramServiceRevenueGrp/Desc3Sales
IRS990/ProgramServiceRevenueGrp/Desc4Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416681
IRS990/ProgSrvcAccomActy2Grp/Desc0TFC expanded its distribution-education by completely revamping and updating the Digital Distribution Guide, adding a lot of distribution blog content, and adding a collection of distribution case studies. It continues its festival and community screening distribution non-commercial cinema, handling up to 25-35 films annually that address social justice, cultural, environmental, and LGBT issues. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0256293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511205
IRS990/ProgSrvcAccomActy3Grp/Desc0TFC offers filmmakers a way to join the film collaborative at various levels to gain access to non-complementary offerings such one-on-one advising consultation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016681
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt014245
IRS990/PYProgramServiceRevenueAmt0438712
IRS990/PYRevenuesLessExpensesAmt0-18273
IRS990/PYSalariesCompEmpBnftPaidAmt0128243
IRS990/PYTotalExpensesAmt03446985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03428712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175238
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04041666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02975755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02695865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011862583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02365536
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportPY509Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt011688118
IRS990ScheduleA/SubstantialContributorsTotAmt0174465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04041666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02695865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011862583
IRS990ScheduleA/TotalSupportAmt011891937
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04397887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04573125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Film Collaborative is exempt 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 Film Collaborative in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Film Collaborative'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, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04397887
IRS990ScheduleD/TotalRevenuePerForm990Amt04573125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04573125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04397887
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1267971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants for filmmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants for filmmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants for filmmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants for filmmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0266788
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt294955
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt318999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt425296
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2United Kingdom
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3United Kingdom
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4United Kingdom
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0434983
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Filmmaker candidates submit an application that indicates what their film project is and how the money will be spent. The film project must conform to The Film Collaborative's mission. The Film Collaborative oversees the selection and receives reports from filmmakers.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt031
IRS990ScheduleF/TotalSpentAmt0434983
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0291533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Film production support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt015266
IRS990ScheduleI/RecipientTable/CashGrantAmt199287
IRS990ScheduleI/RecipientTable/CashGrantAmt287001
IRS990ScheduleI/RecipientTable/CashGrantAmt318261
IRS990ScheduleI/RecipientTable/CashGrantAmt466498
IRS990ScheduleI/RecipientTable/CashGrantAmt550345
IRS990ScheduleI/RecipientTable/CashGrantAmt67794
IRS990ScheduleI/RecipientTable/CashGrantAmt7111863
IRS990ScheduleI/RecipientTable/CashGrantAmt815106
IRS990ScheduleI/RecipientTable/CashGrantAmt911152
IRS990ScheduleI/RecipientTable/CashGrantAmt109500
IRS990ScheduleI/RecipientTable/CashGrantAmt115166
IRS990ScheduleI/RecipientTable/CashGrantAmt12303100
IRS990ScheduleI/RecipientTable/CashGrantAmt138123
IRS990ScheduleI/RecipientTable/CashGrantAmt1488631
IRS990ScheduleI/RecipientTable/CashGrantAmt1530757
IRS990ScheduleI/RecipientTable/CashGrantAmt1633877
IRS990ScheduleI/RecipientTable/CashGrantAmt1726623
IRS990ScheduleI/RecipientTable/CashGrantAmt185072
IRS990ScheduleI/RecipientTable/CashGrantAmt1963676
IRS990ScheduleI/RecipientTable/CashGrantAmt206109
IRS990ScheduleI/RecipientTable/CashGrantAmt2111170
IRS990ScheduleI/RecipientTable/CashGrantAmt22170879
IRS990ScheduleI/RecipientTable/CashGrantAmt236279
IRS990ScheduleI/RecipientTable/CashGrantAmt2447499
IRS990ScheduleI/RecipientTable/CashGrantAmt2526799
IRS990ScheduleI/RecipientTable/CashGrantAmt2618999
IRS990ScheduleI/RecipientTable/CashGrantAmt2714162
IRS990ScheduleI/RecipientTable/CashGrantAmt285384
IRS990ScheduleI/RecipientTable/CashGrantAmt291206678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,673
Liabilities
$461,708
Net assets
$201,965
Revenue
$4,573,125
Expenses
$4,397,887
Net income
$175,238
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