Civic Intelligence

Mono No Aware Inc.

990 • Fiscal year 2019 • EIN 46-4573533

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization Profilemononoawarefilm.com
302 Bedford AvenueBrooklyn, NY 11249

(267) 456-1143

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$26,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

39%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$75,454

Up $21,125 (+39%) from 2018

Net Assets

Up

$75,454

Up $21,125 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$296,348

Up $126,357 (+74%) from 2018

Expenses

Up

$275,223

Up $85,663 (+45%) from 2018

Net Income

Up

$21,125

Up $40,694 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2015: $13,626Liabilities 2015: $02015Assets 2016: $70,115Liabilities 2016: $0Net Assets 2016: $70,1152016Assets 2017: $73,898Liabilities 2017: $0Net Assets 2017: $73,8982017Assets 2018: $54,329Liabilities 2018: $0Net Assets 2018: $54,3292018Assets 2019: $75,454Liabilities 2019: $0Net Assets 2019: $75,4542019Assets 2020: $203,162Liabilities 2020: $67,818Net Assets 2020: $135,3442020Assets 2021: $313,502Liabilities 2021: $69,079Net Assets 2021: $244,4232021Assets 2022: $262,110Liabilities 2022: $32,023Net Assets 2022: $230,0872022Assets 2023: $241,830Liabilities 2023: $55,208Net Assets 2023: $186,6222023Assets 2024: $244,149Liabilities 2024: $48,047Net Assets 2024: $196,1022024

Highlighted filing

2019

Assets$75,454
Liabilities$0
Net Assets$75,454
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $63,465Expenses 2015: $58,019Net Income 2015: $5,4462015Revenue 2016: $140,608Expenses 2016: $84,119Net Income 2016: $56,4892016Revenue 2017: $102,904Expenses 2017: $99,121Net Income 2017: $3,7832017Revenue 2018: $169,991Expenses 2018: $189,560Net Income 2018: -$19,5692018Revenue 2019: $296,348Expenses 2019: $275,223Net Income 2019: $21,1252019Revenue 2020: $348,177Expenses 2020: $288,287Net Income 2020: $59,8902020Revenue 2021: $552,926Expenses 2021: $443,847Net Income 2021: $109,0792021Revenue 2022: $851,733Expenses 2022: $866,069Net Income 2022: -$14,3362022Revenue 2023: $751,304Expenses 2023: $794,769Net Income 2023: -$43,4652023Revenue 2024: $953,417Expenses 2024: $943,937Net Income 2024: $9,4802024

Highlighted filing

2019

Revenue$296,348
Expenses$275,223
Net Income$21,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$296,348
Mission and Program Overview

Mission

1. To Create a Community of Working Individuals of commensurate interests concerning cinema, its histories, its practices, its technologies and its possibilities. This is a community broadly appreciative of the cinematic art-form and its variant spanning generations. It is hoped that Mono No Aware will constitute a haven and a resource for the exploration, practice and preservation of the cinematic arts. 2. To offer affordable and accessible public workshops, lectures, seminars and film screening that foster an appreciation of the cinmatic experience, its importance in society and relationship to the visual culture. 3. To operate and maintain facilities that provide education and access to the necessary technologies and resources used in the practice of analog filmmaking, cinema, preservation and the study of its varying forms. 4. To promote and exhibit, in general, art forms with a cinematic sensibility that foster and admit a broad interconnectivity between human beings. 5. To introd

With our main mission of ?connectivity through cinema,? MONO?s goal is to to foster a community of individuals across various fields who are interested in creatively exploring the moving image or furthering its development as an art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,950$75,454▲ $69,504
Rtn Earn Endowment Incm Other Fnds$54,329$75,454▲ $21,125
Savings and Temporary Cash Investments$48,379$0▼ $48,379
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,329$75,454▲ $21,125
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,329$75,454▲ $21,125
Total Liabilities and Net Assets / Fund Balance$54,329$75,454▲ $21,125
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CossmanDirectorFT$26,900$26,900

Board Members and Trustees

NameTitle
Becca KeatingTrustee
Laura MajorTrustee
Ross NugentTrustee
Bryce RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871
Program Service Revenue
$295,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$871
Change in Net Assets
$21,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,323
Salaries, Compensation, and Employee Benefits$26,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,835$22,346-$41,181
Current Officers, Directors, Trustees, and Key Employees$18,830$8,070-$26,900
Other Expenses$18,330$14,345-$18,330
Travel$6,511$2,831-$9,342
Office Expenses-$7,854-$7,854
Advertising-$4,180-$4,180
Information Technology-$3,123-$3,123
Fees for Services Other-$2,074-$2,074
Fees for Services Accounting-$500-$500
Total Functional Expenses$209,900$65,323$0$275,223
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Treasurer and Executive Director review the 990 before filing and a copy is provided to the full Board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mono No Aware Inc
EIN
46-4573533
Phone
2674561143
Address
302 Bedford Avenue, Brooklyn, NY 11249

Signing Officer

Name
Steve Cossman
Title
Executive Director
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cossman
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maureen Cross CPA
Address
155 West 81st Street 1B, New York, NY 10024
Preparer
Maureen Cross
Phone
6468414331
Supplemental Narrative

Additional Explanations

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

“Artist Honorarium: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Service Charges: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

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

“CGS Eq Sales: Column (A) - Total = $4076; Column (B) - Program Services = $4076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CGS Festival: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Chemistry: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscription: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”

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

“M&E: Column (A) - Total = $3804; Column (B) - Program Services = $1902; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $4288; Column (B) - Program Services = $0; Column (C) - Management & General = $4288; Column (D) - Fundraising = $0”

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

“Paypal Processing Fees: Column (A) - Total = $4344; Column (B) - Program Services = $0; Column (C) - Management & General = $4344; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3872; Column (B) - Program Services = $0; Column (C) - Management & General = $3872; Column (D) - Fundraising = $0”

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

“Printing & Reproduction: Column (A) - Total = $3366; Column (B) - Program Services = $0; Column (C) - Management & General = $3366; Column (D) - Fundraising = $0”

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

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

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

“Repairs & Maintenance: Column (A) - Total = $3870; Column (B) - Program Services = $0; Column (C) - Management & General = $3870; Column (D) - Fundraising = $0”

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

“Space Build Out- Dark Room: Column (A) - Total = $8233; Column (B) - Program Services = $8233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc01. To Create a Community of Working Individuals of commensurate interests concerning cinema, its histories, its practices, its technologies and its possibilities. This is a community broadly appreciative of the cinematic art-form and its variant spanning generations. It is hoped that Mono No Aware will constitute a haven and a resource for the exploration, practice and preservation of the cinematic arts. 2. To offer affordable and accessible public workshops, lectures, seminars and film screening that foster an appreciation of the cinmatic experience, its importance in society and relationship to the visual culture. 3. To operate and maintain facilities that provide education and access to the necessary technologies and resources used in the practice of analog filmmaking, cinema, preservation and the study of its varying forms. 4. To promote and exhibit, in general, art forms with a cinematic sensibility that foster and admit a broad interconnectivity between human beings. 5. To introd
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IRS990/ProgramServiceRevenueGrp/Desc1Film Sales/Processing
IRS990/ProgramServiceRevenueGrp/Desc2Workshops-
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126630
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops - MONO NO AWARE organizes affordable workshops in traditional filmmaking for the public. All ages, Accessible and open to the public, these instructional sessions are offered below hard cost thanks to partnerships, sponsorships and grant support. We offer 70 workshops a year locally in Brooklyn to over 800 participants, 8 of the 70 workshops are free to attend. The workshop experience is all inclusive with film material, equipment access, developing and scanning "lab" services done in house. At the end of each month, ALL the films premiere on film projected in a free screening program hosted by Anthology Film Archives. The films are available digitally through our Vimeo page where they are also archived. We teach off-site workshops as well, in 2019 We were invited to over 12 institutions including MoMA to lead an Introduction to 16mm Color Film workshop to a group of 14 archivists from around the globe, we also visited Morristown Vocational High School, Duke University, and Lafayette College amongst many others. These initiatives foster an appreciation for the moving image art form.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126630
IRS990/ProgSrvcAccomActy3Grp/Desc0Festivals Sales-The annual exhibition has been running since 2007 and is a free, open to the public exhibition of expanded cinema in all its forms. Installation, Sculpture and multi-channel projection performance. With locations throughout the city, MONO NO AWARE festival premieres work that we commission from local artists, we program 2 nights of international works and host thousands of people to engage in cultural and socially conscious dialog about the work. Connectivity Through Cinema is our mission and the festival speaks to that, in 2019 the event took place at the Ace Hotel, Red Bull's Art Gallery Manhattan, Judson Memorial Arts Church, and LightSpace studios with 5000 in attendance over the 5 nights.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014986
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011490
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642038
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063465
IRS990ScheduleA/Total509Grp/TotalAmt0770836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and Executive Director review the 990 before filing and a copy is provided to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Honorarium: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CGS Eq Sales: Column (A) - Total = $4076; Column (B) - Program Services = $4076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CGS Festival: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chemistry: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscription: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M&E: Column (A) - Total = $3804; Column (B) - Program Services = $1902; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $4288; Column (B) - Program Services = $0; Column (C) - Management & General = $4288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Processing Fees: Column (A) - Total = $4344; Column (B) - Program Services = $0; Column (C) - Management & General = $4344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $3872; Column (B) - Program Services = $0; Column (C) - Management & General = $3872; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & Reproduction: Column (A) - Total = $3366; Column (B) - Program Services = $0; Column (C) - Management & General = $3366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance: Column (A) - Total = $3870; Column (B) - Program Services = $0; Column (C) - Management & General = $3870; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Space Build Out- Dark Room: Column (A) - Total = $8233; Column (B) - Program Services = $8233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-08-04T10:31:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,454
Liabilities
$0
Net assets
$75,454
Revenue
$296,348
Expenses
$275,223
Net income
$21,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.48$1.96$9.53$9.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.55$1.87$7.51$7.95$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.32$2.30$8.52$8.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.69$2.44$5.53$4.44$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.35$3.48$2.88$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.96$2.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.70$1.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$0.84$0.56
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.63$0.58$0.05