Civic Intelligence

Chicago Media Project

990 • Fiscal year 2022 • EIN 46-5739978

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.WEARECMP.ORG

View Organization Page

301 West Grand Avenue 170Chicago, IL 60654

(773) 848-4263

Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$221,858

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$318,376

Down $870,618 (-73%) from 2021

Net Assets

Down

-$688,790

Down $594,849 (-633%) from 2021

Liabilities

Down

$1,007,166

Down $275,769 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$703,723

Down $223,775 (-24%) from 2021

Expenses

Up

$1,221,034

Up $387,462 (+46%) from 2021

Net Income

Down

-$517,311

Down $611,237 (-651%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $70,260Liabilities 2014: $41,8382014Assets 2015: $65,132Liabilities 2015: $191,431Net Assets 2015: -$126,2992015Assets 2016: $204,658Liabilities 2016: $182,145Net Assets 2016: $22,5132016Assets 2017: $413,811Liabilities 2017: $128,411Net Assets 2017: $285,4002017Assets 2018: $393,955Liabilities 2018: $51,291Net Assets 2018: $342,6642018Assets 2019: $146,195Liabilities 2019: $271,369Net Assets 2019: -$125,1742019Assets 2020: $378,142Liabilities 2020: $587,412Net Assets 2020: -$209,2702020Assets 2021: $1,188,994Liabilities 2021: $1,282,935Net Assets 2021: -$93,9412021Assets 2022: $318,376Liabilities 2022: $1,007,166Net Assets 2022: -$688,7902022Assets 2023: $249,290Liabilities 2023: $686,563Net Assets 2023: -$437,2732023Assets 2024: $335,703Liabilities 2024: $685,007Net Assets 2024: -$349,3042024

Highlighted filing

2022

Assets$318,376
Liabilities$1,007,166
Net Assets-$688,790
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $162,039Expenses 2014: $133,617Net Income 2014: $28,4222014Revenue 2015: $512,683Expenses 2015: $667,404Net Income 2015: -$154,7212015Revenue 2016: $521,047Expenses 2016: $372,235Net Income 2016: $148,8122016Revenue 2017: $905,650Expenses 2017: $657,086Net Income 2017: $248,5642017Revenue 2018: $1,034,118Expenses 2018: $927,378Net Income 2018: $106,7402018Revenue 2019: $838,172Expenses 2019: $1,330,783Net Income 2019: -$492,6112019Revenue 2020: $713,629Expenses 2020: $807,621Net Income 2020: -$93,9922020Revenue 2021: $927,498Expenses 2021: $833,572Net Income 2021: $93,9262021Revenue 2022: $703,723Expenses 2022: $1,221,034Net Income 2022: -$517,3112022Revenue 2023: $1,572,648Expenses 2023: $1,321,172Net Income 2023: $251,4762023Revenue 2024: $864,819Expenses 2024: $771,241Net Income 2024: $93,5782024

Highlighted filing

2022

Revenue$703,723
Expenses$1,221,034
Net Income-$517,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,656,486
Mission and Program Overview

Mission

To impact society through the powerful tools of media and film. We are a resource for uniting individuals interested in media and developing a core group of informed citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,023,625--
Investments Program Related$37,594$38,774▲ $1,180
Cash and Non-Interest-Bearing Accounts$127,775$5,945▼ $121,830
Land, Buildings, and Equipment, Net$0$4,631▲ $4,631
Total Assets$1,188,994$318,376▼ $870,618
Other Assets Total$0$269,026▲ $269,026
Liabilities
Other Liabilities$693,823$484,725▼ $209,098
Mortgage Notes Payable Secured by Investment Property$542,005$459,700▼ $82,305
Accounts Payable and Accrued Expenses$47,107$62,741▲ $15,634
Total Liabilities$1,282,935$1,007,166▼ $275,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,000$0▼ $350,000
Net Assets Without Donor Restrictions$-443,941$-688,790▼ $244,849
Total Net Assets Fund Balance$-93,941$-688,790▼ $594,849
Total Liabilities and Net Assets / Fund Balance$1,188,994$318,376▼ $870,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,631$1,071$5,702
Investment Program Related Org$38,774--
Other Assets Org$225,680--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$196,194$25,664$221,858
Samantha VerheyCOS and Director of Mem. RelationsFT$103,499$2,469$105,968

Board Members and Trustees

NameTitle
Steven CohenBoard Chair
Andrew SchwertfegerDirector
BEN O'KEEFEDirector
Deborah DansonDirector
Douglas PatinkinDirector
Elena ValentineDirector
Erika KeltonDirector
Judy WiseDirector
Ken PelletierDirector
Vicki HeymanDirector
Daniel O AshDirector - as of 06/22
Revenue and Support

Revenue Composition

Contributions and Grants
$652,023
Program Service Revenue
$11,949
Investment Income
$39,751
Other Revenue
$0
All Other Contributions
$652,023
Change in Net Assets
$-517,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,538
Total Revenue per Audited Statements
$626,185
Total Revenue per Form 990
$703,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,794
Salaries, Compensation, and Employee Benefits$483,378
Grants and Similar Amounts Paid$233,982
Professional Fundraising Fees$880
Total Fundraising Expense$880

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$294,503$33,323-$327,826
Grants to Domestic Orgs$210,568--$210,568
Travel$55,797$51,045-$106,842
Other Salaries and Wages$10,354$93,179-$103,533
Fees for Services Management$36,507$35,000-$71,507
Fees for Services Other$53,098$14,250-$67,348
Advertising$30,647$14,467-$45,114
Occupancy$28,402$13,366-$41,768
Fees for Services Accounting-$41,450-$41,450
Payroll Taxes$21,487$10,144-$31,631
Grants to Domestic Individuals$23,414--$23,414
Other Employee Benefits$1,621$16,365-$17,986
Information Technology-$16,771-$16,771
Interest-$16,242-$16,242
Office Expenses-$12,959-$12,959
Other Expenses$11,610--$11,610
All Other Expenses$9,629$542-$10,171
Insurance-$4,884-$4,884
Pension Plan Contributions$732$1,670-$2,402
Fees for Services Legal-$1,150-$1,150
Depreciation Depletion-$1,071-$1,071
Fees for Services Professional Fundraising--$880$880
Total Functional Expenses$842,276$377,878$880$1,221,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,034
Total Expenses per Audited Statements$1,221,034
Total Expenses per Form 990$1,221,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Story UpBrooklyn, NY-Filmmaking$62,000
Talos FilmsNew York, NY501(c)(3)Filmmaking$50,000
Mezcla Media Collective LtdChicago, IL-Filmmaking$20,073
Chicago Public MediaChicago, IL-Filmmaking$12,500
Westchester Institute for Human DevelopmentValhalla, NY501(c)(3)Filmmaking$10,000
Kartemquin Educational FilmsChicago, IL-Filmmaking$9,990
Bvm Productions LLCSnellville, GA-Filmmaking$9,657
I Love You Chingos LLCBrooklyn, NY-Filmmaking$8,059
Green River FilmsChicago, IL501(c)(3)Filmmaking$7,501
New Wave Productions LLCMonterey Park, CA-Filmmaking$7,423
The Janes Film LLCBrooklyn, NY501(c)(3)Filmmaking$6,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander KellisonFamily Member of Paula Froehle, CEOCompensationNo$55,321
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$441,861
Operating Lease Liability$42,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

“A copy of form 990 is provided to each member of the governing body for review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring every individual to provide a written disclosure.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establish the ceo's salary annually based on performance and comparable industry data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Media Project
EIN
46-5739978
Phone
7738484263
Address
301 WEST GRAND AVENUE 170, CHICAGO, IL 60654

Signing Officer

Name
Steven Cohen
Title
Board Chair
Phone
3125856277
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana N Jordan
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting for uncertainty in income tax guidance, which clarifies accounting and recognition for tax positions taken on its income tax returns. In evaluating the organization's tax provisions and accruals, the organization believes that its estimates are appropriate and the organization has no material unrecognized income tax positions. The organization's tax filings are subject to audit by various taxing authorities. At december 31, 2022, the organization is no longer subject to examination by federal and state taxing authorities for the years ending before december 31, 2019.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/InformationTechnologyGrp/TotalAmt016771
IRS990/InsuranceGrp/ManagementAndGeneralAmt04884
IRS990/InsuranceGrp/TotalAmt04884
IRS990/InterestGrp/ManagementAndGeneralAmt016242
IRS990/InterestGrp/TotalAmt016242
IRS990/InvestmentIncomeGrp/ExclusionAmt06676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt037594
IRS990/InvestmentsProgramRelatedGrp/EOYAmt038774
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01023625
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04631
IRS990/LandBldgEquipCostOrOtherBssAmt05702
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0952763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0542005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459700
IRS990/NetAssetsOrFundBalancesBOYAmt0-93941
IRS990/NetAssetsOrFundBalancesEOYAmt0-688790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-443941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-688790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013366
IRS990/OccupancyGrp/ProgramServicesAmt028402
IRS990/OccupancyGrp/TotalAmt041768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012959
IRS990/OfficeExpensesGrp/TotalAmt012959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0269026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017986
IRS990/OtherExpensesGrp/Desc0COMM EVNT: EVENT EXP
IRS990/OtherExpensesGrp/Desc1COMM EVNT: CATERING
IRS990/OtherExpensesGrp/Desc2MEMB EVNT: PROGRAM COST
IRS990/OtherExpensesGrp/Desc3COMM EVNT: PROGRAM COST
IRS990/OtherExpensesGrp/ProgramServicesAmt019207
IRS990/OtherExpensesGrp/ProgramServicesAmt118273
IRS990/OtherExpensesGrp/ProgramServicesAmt216427
IRS990/OtherExpensesGrp/ProgramServicesAmt311610
IRS990/OtherExpensesGrp/TotalAmt019207
IRS990/OtherExpensesGrp/TotalAmt118273
IRS990/OtherExpensesGrp/TotalAmt216427
IRS990/OtherExpensesGrp/TotalAmt311610
IRS990/OtherLiabilitiesGrp/BOYAmt0693823
IRS990/OtherLiabilitiesGrp/EOYAmt0484725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010144
IRS990/PayrollTaxesGrp/ProgramServicesAmt021487
IRS990/PayrollTaxesGrp/TotalAmt031631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0732
IRS990/PensionPlanContributionsGrp/TotalAmt02402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011949
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE AND IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS AND PROGRAMMERS TO OUR MEMBERS IN A SOCIAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM FUNDING - CMP'S IMPACT GRANT FUND PROVIDES DIRECT SUPPORT TO FILMMAKERS IN THREE MAJOR AREAS: EARLY STAGE FUNDING, FILMMAKER SUSTAINABILITY, AND INNOVATION IN OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0216516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050410
IRS990/PYInvestmentIncomeAmt08332
IRS990/PYOtherExpensesAmt0305303
IRS990/PYOtherRevenueAmt038538
IRS990/PYProgramServiceRevenueAmt0244
IRS990/PYRevenuesLessExpensesAmt093926
IRS990/PYSalariesCompEmpBnftPaidAmt0476560
IRS990/PYTotalExpensesAmt0833572
IRS990/PYTotalProfFndrsngExpnsAmt01299
IRS990/PYTotalRevenueAmt0927498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-517311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 6,328. 2021 AMOUNT: $ 38,538.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt02823477
IRS990ScheduleA/SubstantialContributorsTotAmt01167938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991415
IRS990ScheduleA/TotalSupportAmt04061341
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt038774
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN FILM PROJECTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-77538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, THE ORGANIZATION BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE AND THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX POSITIONS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AT DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269026
IRS990ScheduleD/TotalBookValueProgramRltdAmt038774

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,376
Liabilities
$1,007,166
Net assets
-$688,790
Revenue
$703,723
Expenses
$1,221,034
Net income
-$517,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.86$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.69$0.44$1.57$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.70$1.22$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.93$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.59$0.21$0.71$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.84$1.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.03$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.91$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.13$0.51$0.67$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits