Civic Intelligence

Fresno Filmworks

EIN 42-1565806 • 501(c)3 • Fresno, CA

Profile

To become and remain an institution dedicated to serving the educational and aesthetic needs of the central san joaquin valley with programs in film. Also, through education, to provide an environment of understanding and appreciation, dedicated to the enhancement of life and personal values and to contribute to the encouragement and development of life-long learning through education in the area of film.

PO Box 4555Fresno, CA 93744

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-1496%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,474

Down $5,683 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$27,474

Down $5,683 (-17%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$380

Down $7,249 (-95%) from 2021

Expenses

Up

$6,063

Up $1,117 (+23%) from 2021

Net Income

Down

-$5,683

Down $8,366 (-312%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $14,634Liabilities 2011: $02011Assets 2012: $21,742Net Assets 2012: $21,7422012Assets 2013: $19,906Liabilities 2013: $02013Assets 2014: $25,907Liabilities 2014: $02014Assets 2015: $29,547Liabilities 2015: $02015Assets 2016: $40,206Liabilities 2016: $02016Assets 2017: $48,363Liabilities 2017: $02017Assets 2019: $38,620Liabilities 2019: $0Net Assets 2019: $38,6202019Assets 2020: $30,474Liabilities 2020: $0Net Assets 2020: $30,4742020Assets 2021: $33,157Liabilities 2021: $0Net Assets 2021: $33,1572021Assets 2022: $27,474Liabilities 2022: $0Net Assets 2022: $27,4742022

Highlighted filing

2022

Assets$27,474
Liabilities$0
Net Assets$27,474
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,964Expenses 2011: $93,203Net Income 2011: -$13,2392011Revenue 2012: $79,047Expenses 2012: $71,939Net Income 2012: $7,1082012Revenue 2013: $81,972Expenses 2013: $77,381Net Income 2013: $4,5912013Revenue 2014: $78,517Expenses 2014: $72,517Net Income 2014: $6,0002014Revenue 2015: $75,263Expenses 2015: $72,513Net Income 2015: $2,7502015Revenue 2016: $63,460Expenses 2016: $52,208Net Income 2016: $11,2522016Revenue 2017: $77,997Expenses 2017: $68,500Net Income 2017: $9,4972017Revenue 2019: $51,030Expenses 2019: $52,835Net Income 2019: -$1,8052019Revenue 2020: $12,971Expenses 2020: $21,117Net Income 2020: -$8,1462020Revenue 2021: $7,629Expenses 2021: $4,946Net Income 2021: $2,6832021Revenue 2022: $380Expenses 2022: $6,063Net Income 2022: -$5,6832022

Highlighted filing

2022

Revenue$380
Expenses$6,063
Net Income-$5,683
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,474
Liabilities
$0
Net assets
$27,474
Revenue
$380
Expenses
$6,063
Net income
-$5,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.38$6.06$5.68
2021Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$7.63$4.95$2.68
2020Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$13.0$21.1$8.15
2019Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$51.0$52.8$1.81
2017Summary only. Only limited summary data is available for this year.$48.4$0.00$78.0$68.5$9.50
2016Summary only. Only limited summary data is available for this year.$40.2$0.00$63.5$52.2$11.3
2015Summary only. Only limited summary data is available for this year.$29.5$0.00$75.3$72.5$2.75
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$78.5$72.5$6.00
2013Summary only. Only limited summary data is available for this year.$19.9$0.00$82.0$77.4$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$79.0$71.9$7.11
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$80.0$93.2$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$380
Mission and Program Overview

Mission

To become and remain an institution dedicated to serving the educational and aesthetic needs of the central san joaquin valley with programs in film. Also, through education, to provide an environment of understanding and appreciation, dedicated to the enhancement of life and personal values and to contribute to the encouragement and development of life-long learning through education in the area of film.

Program Services

DescriptionGrantsExpenses
TO CULTIVATE A DEEPER APPRECIATION OF CINEMA, A GREATER UNDERSTANDING OR WORLD'SCULTURES AND A MEANINGFUL MOVIE EXPERIENCE THAT CANNOT BE FOUND AT COMMERCIALTHEATERS-$2,126
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN WOODCOCKPresident-$0--
VANCE VASQUEZVice President-$0--
CELESTE DEMONTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fresno Filmworks
EIN
42-1565806
Phone
5593213830
Address
PO BOX 4555, FRESNO, CA 93744

Signing Officer

Name
Benjamin Woodcock
Title
President
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Sharmayne Sikora CPA
Address
7341 N First St Suite 102, Fresno, CA 93720
Preparer
Sharmayne Sikora CPA
Phone
5592912700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $550”

Other Expenses.1012

“Insurance $3560”

Other Expenses.1

“SUPPLIES $826”

Other Expenses.2

“FILM RENTAL $750”

Raw XML Appendix164 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/PhoneNum05599367291
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033157
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANCE VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTE DEMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BECOME AND REMAIN AN INSTITUTION DEDICATED TO SERVING THE EDUCATIONAL AND AESTHETIC NEEDS OF THE CENTRAL SAN JOAQUIN VALLEY WITH PROGRAMS IN FILM. ALSO, THROUGH EDUCATION, TO PROVIDE AN ENVIRONMENT OF UNDERSTANDING AND APPRECIATION, DEDICATED TO THE ENHANCEMENT OF LIFE AND PERSONAL VALUES AND TO CONTRIBUTE TO THE ENCOURAGEMENT AND DEVELOPMENT OF LIFE-LONG LEARNING THROUGH EDUCATION IN THE AREA OF FILM.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CULTIVATE A DEEPER APPRECIATION OF CINEMA, A GREATER UNDERSTANDING OR WORLD'SCULTURES AND A MEANINGFUL MOVIE EXPERIENCE THAT CANNOT BE FOUND AT COMMERCIALTHEATERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06063
IRS990EZ/TotalProgramServiceExpensesAmt02126
IRS990EZ/TotalRevenueAmt0380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0117697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047289
IRS990ScheduleA/Total509Grp/TotalAmt0117697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILM RENTAL $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN WOODCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO FILMWORKS
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0421565806
ReturnHeader/Filer/PhoneNum05593213830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4555
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770329546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharmayne Sikora CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 N First St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592912700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARMAYNE SIKORA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T11:03:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODCOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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