Civic Intelligence

Headfirst Arts & Media Inc.

990EZ • Fiscal year 2015 • EIN 46-2843898

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
1122 Francisco StreetBerkeley, CA 94702

(510) 508-6964

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,158

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

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

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,372

Up $52,087 (+206%) from 2014

Net Assets

$77,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$139,595

Up $26,987 (+24%) from 2014

Expenses

Down

$87,508

Down $24,357 (-22%) from 2014

Net Income

Up

$52,087

Up $51,344 (+6910%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$77,372
Liabilities-
Net Assets$77,372
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$139,595
Expenses$87,508
Net Income$52,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$139,595
Mission and Program Overview

Mission

Headfirst Arts & Media, Inc. produces videos for other nonprofit organizations (including social service agencies, domestic violence prevention organizations, and educational foundations). Through the production of these videos, Headfirst Arts & Media, Inc. helps nonprofits publicize their services, expand their programs and raise funds for their mission. Headfirst Arts & Media, Inc. also produces independent documentary films that inform public understanding of contemporary and historical issues.

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.

Program Services

DescriptionGrantsExpenses
In 2015 Headfirst Arts & Media performed the bulk of its video production services for Jewish Family & Children's Services (JFCS) of San Francisco, a nonprofit 501(c)3 organization. In addition to the usual volume of work we execute for this client, JFCS contracted several additional video projects with us. Headfirst also conducted fundraising and video production activities for multiple independent documentaries intended for educational use.$86,648-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOAV POTASHPresidentPT$84,158-$84,158
JOSHUA SAFRANTreasurer-$0--
ANNE BEYTIN TORKINGTONSecretary-$0--
JONATHAN GRUBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Headfirst Arts & Media Inc
EIN
46-2843898
Phone
5105086964
Address
1122 FRANCISCO STREET, BERKELEY, CA 94702

Signing Officer

Name
Yoav Potash
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Andres Acctcy Corp
Address
1300 Clay Street Ste 1015, Oakland, CA 94612
Preparer
Thomas M Andres
Phone
5108355355
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EDITING $2490”

Other Expenses.2

“FILING FEES $60”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094702
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA SAFRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BEYTIN TORKINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt0139575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015 Headfirst Arts & Media performed the bulk of its video production services for Jewish Family & Children's Services (JFCS) of San Francisco, a nonprofit 501(c)3 organization. In addition to the usual volume of work we execute for this client, JFCS contracted several additional video projects with us. Headfirst also conducted fundraising and video production activities for multiple independent documentaries intended for educational use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087508
IRS990EZ/TotalProgramServiceExpensesAmt086648
IRS990EZ/TotalRevenueAmt0139595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164525
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139575
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030255
IRS990ScheduleA/Total509Grp/TotalAmt0282421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139595
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDITING $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOAV POTASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADFIRST ARTS & MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0462843898
ReturnHeader/Filer/PhoneNum05105086964
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 FRANCISCO STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Clay Street Ste 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108355355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Andres
ReturnHeader/ReturnTs02016-08-05T15:23:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,372
Liabilities
-
Net assets
$77,372
Revenue
$139,595
Expenses
$87,508
Net income
$52,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.66$3.45$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.33$2.97$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$4.81$3.70$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.23$2.31$1.09
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.04$2.70$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$4.26$2.17$2.08
2018Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$2.59$1.91$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.42$1.87$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.81$1.17$1.64
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.40$0.88$0.52
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.13$1.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits