Civic Intelligence

Mirabel Pictures

990 • Fiscal year 2017 • EIN 46-0656106

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$444,607

Up $100,957 (+29%) from 2016

Net Assets

Up

$285,800

Up $120,501 (+73%) from 2016

Liabilities

Down

$158,807

Down $19,544 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Down

$533,332

Down $148,423 (-22%) from 2016

Expenses

Down

$424,082

Down $85,857 (-17%) from 2016

Net Income

Down

$109,250

Down $62,566 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$444,607
Liabilities$158,807
Net Assets$285,800
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$533,332
Expenses$424,082
Net Income$109,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$555,744
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 create artistically bold projects that explore the critical issues of our time. We believe filmmaking is a social act of deep connection capable of inspiring intellectual inquiry and catalyzing positive change. We produce high profile films, supported by engagement campaigns with social impact goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$198,850$389,141▲ $190,291
Investments in Publicly Traded Securities$56,030$44,869▼ $11,161
Land, Buildings, and Equipment, Net$13,283$8,241▼ $5,042
Cash and Non-Interest-Bearing Accounts$60,170$1,731▼ $58,439
Accounts Receivable-$435-
Savings and Temporary Cash Investments$15,317$190▼ $15,127
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,650$444,607▲ $100,957
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$170,509$147,226▼ $23,283
Accounts Payable and Accrued Expenses$7,800$9,115▲ $1,315
Other Liabilities$42$2,466▲ $2,424
Total Liabilities$178,351$158,807▼ $19,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,850$283,103▲ $84,253
Unrestricted Net Assets$-33,551$2,697▲ $36,248
Total Net Assets Fund Balance$165,299$285,800▲ $120,501
Total Liabilities and Net Assets / Fund Balance$343,650$444,607▲ $100,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,241$11,405$19,646
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Banker White IIIExecutive DirectorFT$70,000$70,000
Anna FitchFilm ProducerFT$54,250$54,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$516,213
Program Service Revenue
$12,575
Investment Income
$4,544
Other Revenue
$0
All Other Contributions
$116,213
Change in Net Assets
$109,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,572
Salaries, Compensation, and Employee Benefits$190,260
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,350$4,900-$124,250
All Other Expenses$53,672$3,730-$57,402
Other Salaries and Wages$26,180$9,906-$36,086
Other Expenses$24,080$50-$24,130
Other Employee Benefits$16,944--$16,944
Payroll Taxes$11,708$1,272-$12,980
Occupancy$8,488$3,195-$11,683
Foreign Grants$11,250--$11,250
Depreciation Depletion$4,965$77-$5,042
Travel$2,513$60-$2,573
Office Expenses$297$1,151-$1,448
Insurance$-3,856$4,887-$1,031
Fees for Services Legal$980--$980
Fees for Services Accounting$431$144-$575
Advertising$545--$545
Total Functional Expenses$391,393$32,689$0$424,082
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
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$2,466
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

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 III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Genius of Caring: The Genius of Caring is our outreach program for The Genius of Marian. The Genius of Caring website is a web-based interactive story-sharing project that features documentary portraits of those whose lives have been touched by Alzheimers and other care-giving intensive diseases. The project offers a uniquely intimate glimpse into the care-giving experience, depicting a community connected through compassion. The Genius of Caring is particularly resonant for family caregivers, care-giving professionals and those directly affected by Alzheimers disease and age-related disability. The site also allows users to contribute to our story archive, the Care Gallery. Our co-production with New York Times Op Docs, A Marriage to Remember, was one of the top ten most viewed videos on NewYorkTimes.com. The Genius of Marian has received Continuing Medical Education (CME) accreditation and physicians can receive credit through watching the film. OTHER PROGRAM SERVICES 5: The 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. OTHER PROGRAM SERVICES 6: ScrapHouse:ScrapHouse is a 44min documentary that WeOwnTV distributes. The film follows the planning and building of house built completely from scrap materials. Americans throw away over 470 billion pounds of garbage a year. Construction waste, furniture and other household items pour into the dump every day. A San Francisco team comes together to try to make a beautiful modernist home, that meets strict building codes using nothing new. This film had its premiere television broadcast on the National Geographic Channel in 2006. OTHER PROGRAM SERVICES 7: Sierra Leone's Refugee All Stars: Sierra Leone's Refugee All Stars is a feature-length documentary that WeOwnTV distributes. The film tells the uplifting story of a group of six Sierra Leonean musicians who came together to form a band while living as refugees in the Republic of Guinea. A brutal civil war (1991-2002) forced them from their homes in Sierra Leone. Through music they find a place of refuge, a sense of purpose and a source of power. The film follows the band over the course of three years as they make the difficult decision to return to their war-torn country and realize their dream of recording an album of their original music. This film was originally broadcast on PBS' award-winning series, POV in 2007.”

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

“Art Director: Column (A) - Total = $7610; Column (B) - Program Services = $7610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Assitant Editor: Column (A) - Total = $5686; Column (B) - Program Services = $5638; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $1121; Column (B) - Program Services = $1118; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

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

“Business License/Fees: Column (A) - Total = $353; Column (B) - Program Services = $268; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“Composer: Column (A) - Total = $17250; Column (B) - Program Services = $17250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Consultants: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Development: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

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

“Distribution: Column (A) - Total = $3664; Column (B) - Program Services = $3664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues/Subscriptions: Column (A) - Total = $614; Column (B) - Program Services = $100; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

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

“Meals: Column (A) - Total = $1176; Column (B) - Program Services = $965; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

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

“Merchant Fees: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“Online Fees: Column (A) - Total = $852; Column (B) - Program Services = $298; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

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

“Outreach: Column (A) - Total = $10906; Column (B) - Program Services = $9649; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0”

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

“Payroll Porcessing Fees: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $122; Column (B) - Program Services = $118; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

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

“Pre Production: Column (A) - Total = $93; Column (B) - Program Services = $18; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

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

“Production Assistant: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Program Fundraising: Column (A) - Total = $922; Column (B) - Program Services = $835; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

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

“Repairs/Maintenance: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3069; Column (B) - Program Services = $2892; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

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IRS990/Desc0Survivors: 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. This film and its outreach components have been supported by ITVS, NEH, Sundance, and others. The film is scheduled to have a national broadcast on PBS award-winning series POV in the summer of 2018. It will be shown in film festivals and public screenings internationally and across the U.S.
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IRS990/MissionDesc0WeOwnTVs mission is to create artistically bold projects that explore the critical issues of our time. We believe filmmaking is a social act of deep connection capable of inspiring intellectual inquiry and catalyzing positive change. We produce high profile films, supported by engagement campaigns with social impact goals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HTBD (Yo) - Heaven Through the Back Door: This is a feature-length documentary film currently titled, Heaven Through the Back Door about Yolanda Yo Shae, as she faces the end of her life with the same grace and style she possessed through her previous 88 years. Using intimate observational footage from the last two years of Yos life, along with handcrafted puppets that play out riveting stories from Yos rich past on elaborate built sets, this film transports viewers into the fantastical world of Yo as she prepares for the next great adventure -- death. The film explores how ideas about aging, death, and dying are often repressed and hidden in our youth oriented culture as well as the ways in which the tradition of oral history and grassroots organization rise up in the vacuum of support that often exists in poor communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036018
IRS990/ProgSrvcAccomActy3Grp/Desc0Freetown Media Center & Filmmaker Fellowship: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. In 2016, WeOwnTV in collaboration with the team at the Freetown Media Center held an inaugural Filmmaker Fellowship, which entailed an open call for submissions of plans for short documentary films from independent filmmakers in Sierra Leone, Liberia, and Guinea. Nine filmmakers were selected to take part and they received cash grants to complete their films, and media production training in a series of workshops in Sierra Leone.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Media Training
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Genius of Caring: The Genius of Caring is our outreach program for The Genius of Marian. The Genius of Caring website is a web-based interactive story-sharing project that features documentary portraits of those whose lives have been touched by Alzheimers and other care-giving intensive diseases. The project offers a uniquely intimate glimpse into the care-giving experience, depicting a community connected through compassion. The Genius of Caring is particularly resonant for family caregivers, care-giving professionals and those directly affected by Alzheimers disease and age-related disability. The site also allows users to contribute to our story archive, the Care Gallery. Our co-production with New York Times Op Docs, A Marriage to Remember, was one of the top ten most viewed videos on NewYorkTimes.com. The Genius of Marian has received Continuing Medical Education (CME) accreditation and physicians can receive credit through watching the film. OTHER PROGRAM SERVICES 5: The 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. OTHER PROGRAM SERVICES 6: ScrapHouse:ScrapHouse is a 44min documentary that WeOwnTV distributes. The film follows the planning and building of house built completely from scrap materials. Americans throw away over 470 billion pounds of garbage a year. Construction waste, furniture and other household items pour into the dump every day. A San Francisco team comes together to try to make a beautiful modernist home, that meets strict building codes using nothing new. This film had its premiere television broadcast on the National Geographic Channel in 2006. OTHER PROGRAM SERVICES 7: Sierra Leone's Refugee All Stars: Sierra Leone's Refugee All Stars is a feature-length documentary that WeOwnTV distributes. The film tells the uplifting story of a group of six Sierra Leonean musicians who came together to form a band while living as refugees in the Republic of Guinea. A brutal civil war (1991-2002) forced them from their homes in Sierra Leone. Through music they find a place of refuge, a sense of purpose and a source of power. The film follows the band over the course of three years as they make the difficult decision to return to their war-torn country and realize their dream of recording an album of their original music. This film was originally broadcast on PBS' award-winning series, POV in 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is married to a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An Annual review of activities is conducted to ensure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed via comparison to other similar non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization discloses governing doc, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Director: Column (A) - Total = $7610; Column (B) - Program Services = $7610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assitant Editor: Column (A) - Total = $5686; Column (B) - Program Services = $5638; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees: Column (A) - Total = $1121; Column (B) - Program Services = $1118; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business License/Fees: Column (A) - Total = $353; Column (B) - Program Services = $268; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Composer: Column (A) - Total = $17250; Column (B) - Program Services = $17250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consultants: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Development: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Distribution: Column (A) - Total = $3664; Column (B) - Program Services = $3664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Subscriptions: Column (A) - Total = $614; Column (B) - Program Services = $100; Column (C) - Management & General = $514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals: Column (A) - Total = $1176; Column (B) - Program Services = $965; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant Fees: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Online Fees: Column (A) - Total = $852; Column (B) - Program Services = $298; Column (C) - Management & General = $554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outreach: Column (A) - Total = $10906; Column (B) - Program Services = $9649; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Porcessing Fees: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $122; Column (B) - Program Services = $118; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pre Production: Column (A) - Total = $93; Column (B) - Program Services = $18; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Production Assistant: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Fundraising: Column (A) - Total = $922; Column (B) - Program Services = $835; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Repairs/Maintenance: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone: Column (A) - Total = $3069; Column (B) - Program Services = $2892; Column (C) - Management & General = $177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,607
Liabilities
$158,807
Net assets
$285,800
Revenue
$533,332
Expenses
$424,082
Net income
$109,250
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