Civic Intelligence

Mirabel Pictures

990 • Fiscal year 2015 • EIN 46-0656106

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profileweowntv.org
90 Mirabel AveSan Francisco, CA 94110

(415) 648-4250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$167,186

Down $81,688 (-33%) from 2014

Net Assets

Down

-$12,057

Down $15,800 (-422%) from 2014

Liabilities

Down

$179,243

Down $65,888 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$390,401

Up $16,225 (+4.3%) from 2014

Expenses

Up

$406,646

Up $31,987 (+8.5%) from 2014

Net Income

Down

-$16,245

Down $15,762 (-3263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2012: $1,150Liabilities 2012: $02012Assets 2013: $279,465Liabilities 2013: $275,239Net Assets 2013: $4,2262013Assets 2014: $248,874Liabilities 2014: $245,131Net Assets 2014: $3,7432014Assets 2015: $167,186Liabilities 2015: $179,243Net Assets 2015: -$12,0572015Assets 2016: $343,650Liabilities 2016: $178,351Net Assets 2016: $165,2992016Assets 2017: $444,607Liabilities 2017: $158,807Net Assets 2017: $285,8002017Assets 2018: $60,145Liabilities 2018: $163,887Net Assets 2018: -$103,7422018Assets 2019: $38,008Liabilities 2019: $183,306Net Assets 2019: -$145,2982019Assets 2020: $123,976Liabilities 2020: $282,031Net Assets 2020: -$158,0552020Assets 2021: $223,440Liabilities 2021: $443,348Net Assets 2021: -$219,9082021Assets 2022: $400,981Liabilities 2022: $495,096Net Assets 2022: -$94,1152022Assets 2023: $413,625Liabilities 2023: $554,782Net Assets 2023: -$141,1572023Assets 2024: $228,911Liabilities 2024: $554,686Net Assets 2024: -$325,7752024

Highlighted filing

2015

Assets$167,186
Liabilities$179,243
Net Assets-$12,057
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $1,400Expenses 2012: $250Net Income 2012: $1,1502012Revenue 2013: $293,411Expenses 2013: $290,335Net Income 2013: $3,0762013Revenue 2014: $374,176Expenses 2014: $374,659Net Income 2014: -$4832014Revenue 2015: $390,401Expenses 2015: $406,646Net Income 2015: -$16,2452015Revenue 2016: $681,755Expenses 2016: $509,939Net Income 2016: $171,8162016Revenue 2017: $533,332Expenses 2017: $424,082Net Income 2017: $109,2502017Revenue 2018: $158,966Expenses 2018: $548,508Net Income 2018: -$389,5422018Revenue 2019: $207,844Expenses 2019: $249,400Net Income 2019: -$41,5562019Revenue 2020: $178,231Expenses 2020: $190,988Net Income 2020: -$12,7572020Revenue 2021: $158,795Expenses 2021: $220,648Net Income 2021: -$61,8532021Revenue 2022: $396,701Expenses 2022: $270,908Net Income 2022: $125,7932022Revenue 2023: $262,326Expenses 2023: $309,368Net Income 2023: -$47,0422023Revenue 2024: $18,750Expenses 2024: $203,368Net Income 2024: -$184,6182024

Highlighted filing

2015

Revenue$390,401
Expenses$406,646
Net Income-$16,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.0
Gross Receipts
$390,401
Mission and Program Overview

Mission

WEOWNTVS mission is to create artistically bold media that explores the critical issues of our time and reinforces a culture of creativity and engagement.

WeOwnTVs mission is to manifest film and media projects that explore our shared humanity and foster an appreciation of the natural world. Our media education program works with filmmakers from under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$70,625$0▼ $70,625
Cash and Non-Interest-Bearing Accounts$102,853$63,089▼ $39,764
Investments in Publicly Traded Securities$48,607$50,490▲ $1,883
Pledges and Grants Receivable$4,650$24,931▲ $20,281
Savings and Temporary Cash Investments$15,293$15,298▲ $5
Loans From Officers Directors$11,514--
Land, Buildings, and Equipment, Net$6,846$9,321▲ $2,475
Accounts Receivable-$4,057-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,874$167,186▼ $81,688
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$216,720$170,509▼ $46,211
Accounts Payable and Accrued Expenses$6,187$6,717▲ $530
Other Liabilities$10,710$2,017▼ $8,693
Total Liabilities$245,131$179,243▼ $65,888
Net Assets / Fund Balance
Unrestricted Net Assets$3,743$-12,057▼ $15,800
Total Net Assets Fund Balance$3,743$-12,057▼ $15,800
Total Liabilities and Net Assets / Fund Balance$248,874$167,186▼ $81,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,321$2,286$11,607
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Banker White IIIExecutive DirectorFT$69,600$69,600
Anna FitchFilm ProducerFT$47,280$47,280

Board Members and Trustees

NameTitle
Jonathan HalperinBoard Member
Kathleen TynerTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$303,664
Program Service Revenue
$85,072
Investment Income
$14
Other Revenue
$1,651
All Other Contributions
$284,528
Change in Net Assets
$-16,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,671
Salaries, Compensation, and Employee Benefits$137,294
Grants and Similar Amounts Paid$8,681
Total Fundraising Expense$882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,880--$116,880
Depreciation Depletion$71,678$706-$72,384
All Other Expenses$50,154$3,888$95$54,137
Other Expenses$2,938$7,982-$10,920
Other Employee Benefits$10,731--$10,731
Payroll Taxes$9,683--$9,683
Foreign Grants$8,681--$8,681
Occupancy$5,500$2,716-$8,216
Fees for Services Accounting$2,740$2,740-$5,480
Insurance$2,827--$2,827
Travel$1,740$15$787$2,542
Fees for Services Legal$1,013$166-$1,179
Advertising$507$642-$1,149
Office Expenses$427$669-$1,096
Interest$14$14-$28
Total Functional Expenses$383,994$21,770$882$406,646
International Activity

International Compliance

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
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
Loans from Officers, Directors, Trustees, and Key Employees$11,514--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director is married to a key employee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An Annual review of activities is conducted to ensure there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed via comparison to other similar non profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses governing doc, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Weowntv
EIN
46-0656106
Address
90 Mirabel Ave, San Francisco, CA 94110

Signing Officer

Name
Edward Banker White III
Title
Executive Director
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1076; Column (B) - Program Services = $539; Column (C) - Management & General = $537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business License/Fees: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultants: Column (A) - Total = $10700; Column (B) - Program Services = $10700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Distribution: Column (A) - Total = $9780; Column (B) - Program Services = $9762; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“Editor: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $2307; Column (B) - Program Services = $1873; Column (C) - Management & General = $434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Composer: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online Fees: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $298; Column (B) - Program Services = $168; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Post-Production: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Production Assistant: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $3593; Column (B) - Program Services = $3500; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Research Material: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6915; Column (B) - Program Services = $4810; Column (C) - Management & General = $2105; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/Desc0Sierra Leone Media Center and Collaborative Filmmaking: WeOwnTV continues to support the Freetown Media Center, based in Freetown, Sierra Leone, which provides access to equipment, and supports a collective of talented young filmmakers. WeOwnTV has created sensitization public service announcements during the Ebola outbreak. WeOwnTV is in ongoing collaboration with the Freetown Media Center on a feature-length documentary titled, Survivors. Through the eyes of Sierra Leonean filmmakers, the film presents a portrait of their country during the Ebola outbreak, exposing the complexity of the epidemic and the socio-political turmoil that lies in its wake.
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IRS990/MissionDesc0WeOwnTVs mission is to manifest film and media projects that explore our shared humanity and foster an appreciation of the natural world. Our media education program works with filmmakers from under-served communities.
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IRS990/OccupancyGrp/ProgramServicesAmt05500
IRS990/OccupancyGrp/TotalAmt08216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt01096
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010731
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Assitant Editor
IRS990/OtherExpensesGrp/Desc3Production Manager
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27982
IRS990/OtherExpensesGrp/ProgramServicesAmt051053
IRS990/OtherExpensesGrp/ProgramServicesAmt129404
IRS990/OtherExpensesGrp/ProgramServicesAmt218024
IRS990/OtherExpensesGrp/ProgramServicesAmt32938
IRS990/OtherExpensesGrp/TotalAmt051053
IRS990/OtherExpensesGrp/TotalAmt131191
IRS990/OtherExpensesGrp/TotalAmt218469
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherLiabilitiesGrp/BOYAmt010710
IRS990/OtherLiabilitiesGrp/EOYAmt02017
IRS990/OtherRevenueMiscGrp/Desc0Honoraria
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151
IRS990/OtherRevenueTotalAmt01651
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IRS990/PayrollTaxesGrp/TotalAmt09683
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IRS990/ProgramServiceRevenueGrp/Desc0Film Distribution
IRS990/ProgramServiceRevenueGrp/Desc1Program -Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12350
IRS990/ProgSrvcAccomActy2Grp/Desc0The Genius of Marian: The Genius of Marian is a feature film that was depicting an intimate family portrait that explores the heartbreak of Alzheimers disease, the power of art and the meaning of family. The Genius of Marian follows Pam White in the early stages of Alzheimers disease as her son, the filmmaker, documents her struggle to hang on to a sense of self. The film was nationally broadcast on PBS in 2014 and it was widely distributed and continues to be shown in community screenings around the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088939
IRS990/ProgSrvcAccomActy3Grp/Desc0The Genius of Caring: The Genius of Caring is our outreach program for The Genius of Marian. The Genius ofCaring website is a NEA supported interactive story-sharing project that featuresdocumentary portraits of those whose lives have been touched by Alzheimers and othercare-giving intensive diseases. Other accomplishments include our co-production with New York Times Op Docs, A Marriage to Remember, which was one of the top ten most viewed videos on NewYorkTimes.com. The Genius of Marian hasreceived Continuing Medical Education (CME) accreditation and physicians can receive credit through watching the film.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016120
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IRS990/PYContributionsGrantsAmt0227946
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288396
IRS990/PYOtherRevenueAmt03645
IRS990/PYProgramServiceRevenueAmt0142585
IRS990/PYRevenuesLessExpensesAmt0-483
IRS990/PYSalariesCompEmpBnftPaidAmt086263
IRS990/PYTotalExpensesAmt0374659
IRS990/PYTotalRevenueAmt0374176
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IRS990/ReconcilationRevenueExpnssAmt0-16245
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015298
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818933
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05912
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IRS990ScheduleA/PublicSupportTotal170Amt0818933
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818933
IRS990ScheduleA/TotalSupportAmt0824859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09321
IRS990ScheduleD/TotalLiabilityAmt02017
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08681
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Media Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0West Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Annual review of activities is conducted to ensure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed via comparison to other similar non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses governing doc, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $1076; Column (B) - Program Services = $539; Column (C) - Management & General = $537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business License/Fees: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultants: Column (A) - Total = $10700; Column (B) - Program Services = $10700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distribution: Column (A) - Total = $9780; Column (B) - Program Services = $9762; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/Subscriptions: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Editor: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Fees: Column (A) - Total = $2307; Column (B) - Program Services = $1873; Column (C) - Management & General = $434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Music Composer: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Online Fees: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing Fees: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $298; Column (B) - Program Services = $168; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Post-Production: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Production Assistant: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional Development: Column (A) - Total = $3593; Column (B) - Program Services = $3500; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Research Material: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Special Events: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $6915; Column (B) - Program Services = $4810; Column (C) - Management & General = $2105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,186
Liabilities
$179,243
Net assets
-$12,057
Revenue
$390,401
Expenses
$406,646
Net income
-$16,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$5.55$3.26$0.19$2.03$1.85
2023Detailed filing. Detailed filing data is available for this year.$4.14$5.55$1.41$2.62$3.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.95$0.94$3.97$2.71$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.23$4.43$2.20$1.59$2.21$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.24$2.82$1.58$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.83$1.45$2.08$2.49$0.42
2018Summary only. Only limited summary data is available for this year.$0.60$1.64$1.04$1.59$5.49$3.90
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.59$2.86$5.33$4.24$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.78$1.65$6.82$5.10$1.72
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.79$0.12$3.90$4.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.45$0.04$3.74$3.75$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$2.75$0.04$2.93$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01