Civic Intelligence

Sv Archive

990 • Fiscal year 2019 • EIN 47-1050656

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

5030 Roosevelt Way NESeattle, WA 98105

(206) 524-8554

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$10,162

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,344

Down $1,597 (-1.8%) from 2018

Net Assets

Down

-$4,665

Down $30,653 (-118%) from 2018

Liabilities

Up

$93,009

Up $29,056 (+45%) from 2018

Revenue

Down

$680,256

Down $5,401 (-0.8%) from 2018

Expenses

Down

$710,909

Down $32,751 (-4.4%) from 2018

Net Income

Up

-$30,653

Up $27,350 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $375,120Liabilities 2014: $83,858Net Assets 2014: $291,2622014Assets 2015: $192,554Liabilities 2015: $76,812Net Assets 2015: $115,7422015Assets 2016: $151,371Liabilities 2016: $67,749Net Assets 2016: $83,6222016Assets 2017: $145,794Liabilities 2017: $61,803Net Assets 2017: $83,9912017Assets 2018: $89,941Liabilities 2018: $63,953Net Assets 2018: $25,9882018Assets 2019: $88,344Liabilities 2019: $93,009Net Assets 2019: -$4,6652019Assets 2020: $333,074Liabilities 2020: $282,016Net Assets 2020: $51,0582020Assets 2021: $512,553Liabilities 2021: $213,292Net Assets 2021: $299,2612021Assets 2022: $643,419Liabilities 2022: $459,285Net Assets 2022: $184,1342022Assets 2023: $401,126Liabilities 2023: $537,419Net Assets 2023: -$136,2932023Assets 2024: $840,822Liabilities 2024: $484,208Net Assets 2024: $356,6142024

Highlighted filing

2019

Assets$88,344
Liabilities$93,009
Net Assets-$4,665

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $323,068Expenses 2014: $210,534Net Income 2014: $112,5342014Revenue 2015: $644,608Expenses 2015: $765,759Net Income 2015: -$121,1512015Revenue 2016: $662,615Expenses 2016: $694,735Net Income 2016: -$32,1202016Revenue 2017: $725,565Expenses 2017: $725,196Net Income 2017: $3692017Revenue 2018: $685,657Expenses 2018: $743,660Net Income 2018: -$58,0032018Revenue 2019: $680,256Expenses 2019: $710,909Net Income 2019: -$30,6532019Revenue 2020: $735,440Expenses 2020: $679,717Net Income 2020: $55,7232020Revenue 2021: $1,056,093Expenses 2021: $807,890Net Income 2021: $248,2032021Revenue 2022: $808,123Expenses 2022: $923,251Net Income 2022: -$115,1282022Revenue 2023: $767,163Expenses 2023: $1,087,628Net Income 2023: -$320,4652023Revenue 2024: $1,671,814Expenses 2024: $1,177,134Net Income 2024: $494,6802024

Highlighted filing

2019

Revenue$680,256
Expenses$710,909
Net Income-$30,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$856,221
Mission and Program Overview

Mission

Scarecrow Video is dedicated to championing the indipensable role of film arts in community, cultural and civic life.

Scarecrow Video is dedicated to championing the indispensable role of film arts in community, cultural, and civic life. We are committed to: building film literacy, ensuring full public access to the largest privately held video and physical media archive in the united states, advancing cultural and educational enrichment through community-based programming, and supporting the arts capacity of civic groups, educational institutions, and nonprofits in the Puget Sound area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$38,097$38,097→ $0
Cash and Non-Interest-Bearing Accounts$29,725$31,836▲ $2,111
Savings and Temporary Cash Investments$6,097$0▼ $6,097
Loans From Officers Directors-$6,000-
Prepaid Expenses and Deferred Charges-$4,336-
Accounts Receivable$1,947$0▼ $1,947
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-
Total Assets$89,941$88,344▼ $1,597
Other Assets Total$14,075$14,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,193$35,544▲ $351
Mortgage Notes Payable Secured by Investment Property-$29,450-
Other Liabilities$28,760--
Deferred Revenue-$22,015-
Total Liabilities$63,953$93,009▲ $29,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,988$-4,665▼ $30,653
Total Net Assets Fund Balance$25,988$-4,665▼ $30,653
Total Liabilities and Net Assets / Fund Balance$89,941$88,344▼ $1,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,881$9,881
Other Assets Org$14,075--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin Kathleen BarrPresident/TreasPT$10,162$10,162

Board Members and Trustees

NameTitle
Daniel HerbertDirector
Karl WoelferDirector
Robert HortonDirector
Russell WilliamsDirector
Tim LeagueDirector
Woods FairbanksDirector
Zack CarlsonDirector
Brian AlterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,509
Program Service Revenue
$372,361
Investment Income
$0
Other Revenue
$115,386
All Other Contributions
$141,856
Change in Net Assets
$-30,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,802
Other Expenses$311,107
Total Fundraising Expense$105,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,767$14,407$49,909$355,083
Occupancy$171,454$8,467$31,751$211,672
Payroll Taxes$27,991$1,382$5,184$34,557
Advertising$9,784$483$1,812$12,079
Current Officers, Directors, Trustees, and Key Employees$5,081$203$4,878$10,162
Insurance$8,068$398$1,494$9,960
All Other Expenses$6,659$328$1,233$8,220
Information Technology$6,116$302$1,133$7,551
Fees for Services Accounting-$5,695-$5,695
Office Expenses$4,532$224$839$5,595
Fees for Services Other$3,438$169$637$4,244
Other Expenses$2,343$116$434$2,893
Interest$908$45$168$1,121
Depreciation Depletion$32$2$6$40
Total Functional Expenses$571,223$33,903$105,783$710,909
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
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No individual committee with authority to act on behalf of the Board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is emailed to the Board for their review prior to submission.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
SV Archive
EIN
47-1050656
Phone
2065248554
Address
5030 Roosevelt Way NE, Seattle, WA 98105

Signing Officer

Name
Erin Kathleen Barr
Title
President/Treasurer
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kathleen Barr
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
43

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Desc0Scarecrow Video preserves and maintains one of the most culturally significant video collections in the U.S. This critical collection of over 135,000 titles is housed at the Seattle location, and continues to grow by bringing in approximately 3,600 new titles annually. Scarecrow Video's unique library represents every facet of its collective cultural history spanning over 125 years, and coming from 129 countries with over 126 languages other than English. The organization holds films not just about marginalized storytellers, but by them as well, and holds these works to be of equal importance as Hollywood blockbusters. Scarecrow Video strives to be a resource to everyone and serves approximately 10,000 people annually through low cost rentals and free public programs: The Screening Room, Children's Hour, Silver Screeners Cinema, Scarecrow Academy, and Movies in the Park. Scarecrow Video's patron base covers 97% of King County and beyond, and includes constituents from a broad range of income, age, and cultures.
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IRS990/MissionDesc0Ensure the collection is available to the general public through rentals and on-site screenings in an effort to educate and entertain the public, promote the art of filmmaking and promise a sense of community between filmmakers and film lovers. To nurture film and media arts, film culture and community in the Northwest and beyond by providing a library and films for sale covering a broad range of film history, offering a venue for film-related educational events, affording emerging filmmakers a venue to show or release their works, and providing an outlet for the sale of locally made films.
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IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt04532
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IRS990/OtherExpensesGrp/FundraisingAmt11472
IRS990/OtherExpensesGrp/FundraisingAmt2492
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/ProgramServicesAmt023443
IRS990/OtherExpensesGrp/ProgramServicesAmt17949
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
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IRS990/OtherExpensesGrp/TotalAmt19814
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290767
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IRS990/PayrollTaxesGrp/FundraisingAmt05184
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027991
IRS990/PayrollTaxesGrp/TotalAmt034557
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IRS990/ProgramServiceRevenueGrp/Desc2Screening Room Rental
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31392
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04553033

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