Civic Intelligence

Reel Stories

990EZ • Fiscal year 2015 • EIN 46-1982296

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

838 Mandana BlvdOakland, CA 94610

(415) 265-2888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$8,773

Down $15,703 (-64%) from 2014

Net Assets

Down

$5,034

Down $15,703 (-76%) from 2014

Liabilities

Flat

$3,739

Flat from 2014

Revenue

Up

$104,839

Up $45,615 (+77%) from 2014

Expenses

Up

$120,542

Up $67,156 (+126%) from 2014

Net Income

Down

-$15,703

Down $21,541 (-369%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $18,638Liabilities 2013: $3,739Net Assets 2013: $14,8992013Assets 2014: $24,476Liabilities 2014: $3,739Net Assets 2014: $20,7372014Assets 2015: $8,773Liabilities 2015: $3,739Net Assets 2015: $5,0342015Assets 2016: $9,728Liabilities 2016: $4,076Net Assets 2016: $5,6522016Assets 2017: $31,107Liabilities 2017: $4,076Net Assets 2017: $27,0312017Assets 2018: $66,854Liabilities 2018: $4,076Net Assets 2018: $62,7782018Assets 2019: $35,522Liabilities 2019: $4,076Net Assets 2019: $31,4462019Assets 2020: $206,346Liabilities 2020: $90,176Net Assets 2020: $116,1702020

Highlighted filing

2015

Assets$8,773
Liabilities$3,739
Net Assets$5,034

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $26,809Expenses 2013: $11,910Net Income 2013: $14,8992013Revenue 2014: $59,224Expenses 2014: $53,386Net Income 2014: $5,8382014Revenue 2015: $104,839Expenses 2015: $120,542Net Income 2015: -$15,7032015Revenue 2016: $138,984Expenses 2016: $138,366Net Income 2016: $6182016Revenue 2017: $184,868Expenses 2017: $161,696Net Income 2017: $23,1722017Revenue 2018: $288,210Expenses 2018: $252,463Net Income 2018: $35,7472018Revenue 2019: $292,421Expenses 2019: $323,753Net Income 2019: -$31,3322019Revenue 2020: $390,790Expenses 2020: $311,686Net Income 2020: $79,1042020

Highlighted filing

2015

Revenue$104,839
Expenses$120,542
Net Income-$15,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$107,906
Mission and Program Overview

Mission

Reel Stories is a youth media organization that combats the significant gender imbalance in film production. We teach young women that, with the right tools and training, they hold the key to a revolution in the media industry.

Camp Reel Stories is a one-week media camp for girls who want to learn how to make movies in the new digital media era. The camp has a powerful team of women active in the industry who teach the secret language of media the skills, tools and technologies. Working in small, collaborative groups, this camp gives the campers the opportunity to make and broadcast their own short films through:Production ClassesMedia Literacy LessonsLeadership WorkshopsUtilizing accessible technologies, each camper will be encouraged to actively participate in every stage of the filmmaking process.

Program Services

DescriptionGrantsExpenses
Camp Reel Stories is a one-week media camp for girls who want to learn how to make movies in the new digital media era. The camp has a powerful team of women active in the industry who teach the secret language of media the skills, tools and technologies. Working in small, collaborative groups, this camp gives the campers the opportunity to make and broadcast their own short films through:Production ClassesMedia Literacy LessonsLeadership WorkshopsUtilizing accessible technologies, each camper will be encouraged to actively participate in every stage of the filmmaking process.$88,182-
Development: As a key part of the development process, directors and producers pitch their project to receive funding to make their films. During our development phase, all Campers are taught how to pitch their stories and work together to get a project Green Lit.Pre-Production: There are many different elements that need to be considered before a movie is even filmed. Campers will be given an introduction to these elements, including Scripting, Storyboarding, Casting, Design and Locations.Production: With a focus on the roles needed in the actual production of a film, campers will learn how the Director, Cinematographer, Actor, Lighting Director, Sound Engineer and others all collaborate to create each frame of a movie.Post-Production: Campers learn the basic tools to polish a film and prepare it for distribution. In the post-production phase we look at Film Editing, Sound Mixing, Title Creation, and Special Effects.The camp culminates in an official film festival where the campers present their work to an audience of family, friends and local supporters.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther PearlFounder & E.D.FT$42,692-$42,692
Kelli LundySecretary-$8,600-$8,600
Heidi Cregge CabraCo-President-$0--
Penny KruegerCo-President-$0--
Pamela DarrowVice President-$0--
Paula Smith ArrigoniTreasurer-$0--
Joy BreedDirector-$0--
Jan Miller CorranPresident-$0--
Niema JordanDirector-$0--
Dharini RasiahDirector-$0--
Anne SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reel Stories
EIN
46-1982296
Phone
4152652888
Address
838 Mandana Blvd, Oakland, CA 94610

Signing Officer

Name
Esther Pearl
Title
Founder & E.D.
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4339

Other Expenses.1002

Office Expenses $854

Other Expenses.1003

Information Technology $120

Other Expenses.1005

Travel $296

Other Expenses.1007

Conferences, Conventions, and Meetings $1458

Other Expenses.1012

Insurance $4090

Other Expenses.1

Direct Program Expenses $18422

Other Expenses.2

Other G&A $1315

Other Expenses.3

Payroll Service Fees $874

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3739 Payable to Officers, Directors, Etc. - Ending $3739

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxYr02015

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