Civic Intelligence

Seattle Latino Film Festival

EIN 45-5363567 • 501(c)3 • Seattle, WA

Pub. 78 Eligible990-N Coverage

Profile

The seattle latino film festival (slff) embraces the mission to bring audiences and filmmakers together for an educational experiences and to support the magic of film-making as part of hispanic culture globally.

PO Box 22869Seattle, WA 98122-0869

www.slff.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,662

Up $3,176 (+71%) from 2021

Liabilities

Down

$8,789

Down $4,332 (-33%) from 2021

Net Assets

Up

-$1,127

Up $7,508 (+87%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$71,482

Down $4,944 (-6.5%) from 2021

Expenses

Down

$63,975

Down $44,550 (-41%) from 2021

Net Income

Up

$7,507

Up $39,606 (+123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $7,825Liabilities 2017: $5,940Net Assets 2017: $1,8852017Assets 2020: $29,019Liabilities 2020: $5,554Net Assets 2020: $23,4652020Assets 2021: $4,486Liabilities 2021: $13,121Net Assets 2021: -$8,6352021Assets 2022: $7,662Liabilities 2022: $8,789Net Assets 2022: -$1,1272022

Highlighted filing

2022

Assets$7,662
Liabilities$8,789
Net Assets-$1,127
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $150,584Expenses 2017: $142,991Net Income 2017: $7,5932017Revenue 2020: $116,779Expenses 2020: $85,064Net Income 2020: $31,7152020Revenue 2021: $76,426Expenses 2021: $108,525Net Income 2021: -$32,0992021Revenue 2022: $71,482Expenses 2022: $63,975Net Income 2022: $7,5072022

Highlighted filing

2022

Revenue$71,482
Expenses$63,975
Net Income$7,507
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$7,662
Liabilities
$8,789
Net assets
-$1,127
Revenue
$71,482
Expenses
$63,975
Net income
$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.71$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.76$1.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.51$1.43$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$71,482
Mission and Program Overview

Mission

The seattle latino film festival (slff) embraces the mission to bring audiences and filmmakers together for an educational experiences and to support the magic of film-making as part of hispanic culture globally.

Program Services

DescriptionGrantsExpenses
THE SEATTLE LATINO FILM FESTIVAL (SLFF) HONORED FILMMAKERS FROM ALL OVER THE WORLD AND HAD EDUCATIONAL WORKSHOPS AND SCHOLAR TALKS WITH INTERNATIONAL GUESTS.-$63,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALOMA BORREGUEROChairPT$0--
JORGE ENRIQUE GONZALEZ PACHECOBoard MemberPT$0--
TONY DOUPEBoard MemberPT$0--
MIGUEL ANTOCHIWBoard MemberPT$0--
KRISTINA SUTTONBoard MemberPT$0--
DOREEN MITCHUMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Seattle Latino Film Festival
EIN
45-5363567
Phone
9717045849
Address
PO BOX 22869, SEATTLE, WA 98122-0869

Signing Officer

Name
Jorge Enrique Gonzalez Pacheco
Title
Board Member
Phone
2064077128
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Mccorkle & Associates Cpas
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,292 office supplies 57 website 265 airfare 1,283 lodging 2,089 parking and tolls 96 travel 971 bank charges 278 credit card processing 10 dues and subscriptions 1,000 equipment rental 350 insurance 329 license and permits 15 meetings 5,309 progream expenses 6,231 supplies 169 total 19,744”

Form 990-ez, Part II, Line 24

“Computer 972 972 less accumulated depreciation 972 972 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 240 819 unsecured notes and loans payable 12,880 7,970”

Form 990-ez, Part III

“The seattle latino film festival (slff) embraces the mission to bring audiences and filmmakers together for an educational experiences and to support the magic of film-making as part of hispanic culture globally.”

Raw XML Appendix156 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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IRS990EZ/PrimaryExemptPurposeTxt0THE SEATTLE LATINO FILM FESTIVAL (SLFF) EMBRACES THE MISSION TO BRING AUDIENCES AND FILMMAKERS TOGETHER FOR AN EDUCATIONAL EXPERIENCES AND TO SUPPORT THE MAGIC OF FILM-MAKING AS PART OF HISPANIC CULTURE GLOBALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,292 OFFICE SUPPLIES 57 WEBSITE 265 AIRFARE 1,283 LODGING 2,089 PARKING AND TOLLS 96 TRAVEL 971 BANK CHARGES 278 CREDIT CARD PROCESSING 10 DUES AND SUBSCRIPTIONS 1,000 EQUIPMENT RENTAL 350 INSURANCE 329 LICENSE AND PERMITS 15 MEETINGS 5,309 PROGREAM EXPENSES 6,231 SUPPLIES 169 TOTAL 19,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 972 972 LESS ACCUMULATED DEPRECIATION 972 972 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 819 UNSECURED NOTES AND LOANS PAYABLE 12,880 7,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SEATTLE LATINO FILM FESTIVAL (SLFF) EMBRACES THE MISSION TO BRING AUDIENCES AND FILMMAKERS TOGETHER FOR AN EDUCATIONAL EXPERIENCES AND TO SUPPORT THE MAGIC OF FILM-MAKING AS PART OF HISPANIC CULTURE GLOBALLY.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02023-10-27T21:09:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

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