Civic Intelligence

Headfirst Arts & Media Inc

EIN 46-2843898 • 501(c)3 • El Cerrito, CA

Profile

To produce, create, and promote educational media, including but not limited to documentary films, books, and websites. The applicant will also produce documentaries, promotional videos and other content for other nonprofit organizations.

7128 Plank AveEl Cerrito, CA 94530-2038

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$538,480

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 202.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$491,087

Down $48,926 (-9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$491,087

Down $48,926 (-9.1%) from 2023

Revenue

Up

$266,085

Up $33,483 (+14%) from 2023

Expenses

Up

$345,292

Up $48,279 (+16%) from 2023

Net Income

Down

-$79,207

Down $14,796 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $25,285Liabilities 2014: $02014Assets 2015: $77,372Net Assets 2015: $77,3722015Assets 2016: $240,932Liabilities 2016: $0Net Assets 2016: $240,9322016Assets 2017: $296,451Liabilities 2017: $0Net Assets 2017: $296,4512017Assets 2018: $363,636Liabilities 2018: $0Net Assets 2018: $363,6362018Assets 2019: $571,856Liabilities 2019: $0Net Assets 2019: $571,8562019Assets 2020: $606,177Liabilities 2020: $0Net Assets 2020: $606,1772020Assets 2021: $497,671Liabilities 2021: $0Net Assets 2021: $497,6712021Assets 2022: $563,661Liabilities 2022: $0Net Assets 2022: $563,6612022Assets 2023: $540,013Liabilities 2023: $0Net Assets 2023: $540,0132023Assets 2024: $491,087Liabilities 2024: $0Net Assets 2024: $491,0872024

Highlighted filing

2024

Assets$491,087
Liabilities$0
Net Assets$491,087

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $112,608Expenses 2014: $111,865Net Income 2014: $7432014Revenue 2015: $139,595Expenses 2015: $87,508Net Income 2015: $52,0872015Revenue 2016: $280,839Expenses 2016: $117,279Net Income 2016: $163,5602016Revenue 2017: $242,193Expenses 2017: $186,674Net Income 2017: $55,5192017Revenue 2018: $258,631Expenses 2018: $191,446Net Income 2018: $67,1852018Revenue 2019: $425,660Expenses 2019: $217,440Net Income 2019: $208,2202019Revenue 2020: $304,324Expenses 2020: $270,003Net Income 2020: $34,3212020Revenue 2021: $122,631Expenses 2021: $231,137Net Income 2021: -$108,5062021Revenue 2022: $480,758Expenses 2022: $370,145Net Income 2022: $110,6132022Revenue 2023: $232,602Expenses 2023: $297,013Net Income 2023: -$64,4112023Revenue 2024: $266,085Expenses 2024: $345,292Net Income 2024: -$79,2072024

Highlighted filing

2024

Revenue$266,085
Expenses$345,292
Net Income-$79,207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$266,085
Mission and Program Overview

Mission

To produce, create, and promote educational media, including but not limited to documentary films, books, and websites. The applicant will also produce documentaries, promotional videos and other content for other nonprofit organizations.

Headfirst Arts & Media, Inc. produces videos for other nonprofit organizations and documentary films that inform public understanding of contemporary and historical issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,013$491,087▼ $48,926
Investments in Publicly Traded Securities$215,786$246,068▲ $30,282
Savings and Temporary Cash Investments$320,136$241,431▼ $78,705
Cash and Non-Interest-Bearing Accounts$4,091$3,588▼ $503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$540,013$491,087▼ $48,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,013$491,087▼ $48,926
Total Liabilities and Net Assets / Fund Balance$540,013$491,087▼ $48,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoav PotashPresident & DirectorFT$269,240$269,240$269,240

Board Members and Trustees

NameTitle
Anne Beytin TorkingtonSecretary
Joshua SafranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$123,438
Investment Income
$2,647
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$-79,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,240
Other Expenses$76,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,240--$269,240
Fees for Services Other$56,680--$56,680
Advertising$7,000--$7,000
Information Technology$4,188--$4,188
Fees for Services Legal$3,005--$3,005
Travel$2,944--$2,944
Conferences and Meetings$943--$943
Fees for Services Accounting$761--$761
Office Expenses$531--$531
Total Functional Expenses$345,292$0$0$345,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The President & Director reviews the tax return before it is filed.

Form 990, Part VI, Section C, Line 18

Forms are made available to the public upon written request throughout the year in accordance with section 6104.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy, and financial statements are made available to the public upon written request throughout the year.

Filing and Contact Details

Filer

Filer Name
Headfirst Arts & Media Inc
EIN
46-2843898
Phone
5105086964
Address
7128 PLANK AVE, EL CERRITO, CA 94530-2038
Doing Business As
Headfirst Arts & Media

Signing Officer

Name
Yoav Potash
Title
President & Director
Phone
5105086964
Signed
2025-05-12

Organization Details

Principal Officer
Yoav Potash
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

In 2024, Headfirst Arts & Media, Inc. paid a total of $56,680 to outside independent contractors to assist in our program services and grant-funded work. The amount paid to each contractor varied depending on the scope of work. Independent contractors worked primarily in the area of film/video production, and did not work in management/general operation or fundraising.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014385
IRS990ScheduleA/InvestmentIncomeCYPct00.01098
IRS990ScheduleA/InvestmentIncomePYPct00.01214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61869
IRS990ScheduleA/PublicSupportPY509Pct00.65261
IRS990ScheduleA/PublicSupportTotal509Amt0810277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0485000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0485000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299177
IRS990ScheduleA/Total509Grp/TotalAmt01295277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309662
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yoav Potash
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President & Director reviews the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are made available to the public upon written request throughout the year in accordance with section 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, conflict of interest policy, and financial statements are made available to the public upon written request throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2024, Headfirst Arts & Media, Inc. paid a total of $56,680 to outside independent contractors to assist in our program services and grant-funded work. The amount paid to each contractor varied depending on the scope of work. Independent contractors worked primarily in the area of film/video production, and did not work in management/general operation or fundraising.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540013
IRS990/TotalAssetsEOYAmt0491087
IRS990/TotalAssetsGrp/BOYAmt0540013
IRS990/TotalAssetsGrp/EOYAmt0491087
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0140000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491087
IRS990/TotalOtherCompensationAmt0269240
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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