Civic Intelligence

Sv Archive

990 • Fiscal year 2023 • EIN 47-1050656

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,087

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$401,126

Down $242,293 (-38%) from 2022

Net Assets

Down

-$136,293

Down $320,427 (-174%) from 2022

Liabilities

Up

$537,419

Up $78,134 (+17%) from 2022

Revenue

Down

$767,163

Down $40,960 (-5.1%) from 2022

Expenses

Up

$1,087,628

Up $164,377 (+18%) from 2022

Net Income

Down

-$320,465

Down $205,337 (-178%) from 2022

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

2023

Assets$401,126
Liabilities$537,419
Net Assets-$136,293

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

2023

Revenue$767,163
Expenses$1,087,628
Net Income-$320,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$947,376
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$282,969▲ $282,969
Prepaid Expenses and Deferred Charges$160,217--
Inventories for Sale or Use$63,470$63,174▼ $296
Cash and Non-Interest-Bearing Accounts$405,657$40,908▼ $364,749
Total Assets$643,419$401,126▼ $242,293
Other Assets Total$14,075$14,075→ $0
Liabilities
Unsecured Notes Loans Payable$400,000$460,649▲ $60,649
Accounts Payable and Accrued Expenses$27,232$38,660▲ $11,428
Deferred Revenue$32,053$38,110▲ $6,057
Total Liabilities$459,285$537,419▲ $78,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,134$-136,293▼ $320,427
Total Net Assets Fund Balance$184,134$-136,293▼ $320,427
Total Liabilities and Net Assets / Fund Balance$643,419$401,126▼ $242,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,969$30,093$313,062
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin Kathleen BarrPresident/TreasurerPT$41,087$41,087

Board Members and Trustees

NameTitle
Daniel HerbertDirector
Karl WoelferDirector
Ken JenningsDirector
Lacey Leavitt GrayDirector
Mark DanielsDirector
Robert HortonDirector
Woods FairbanksDirector
Brian AlterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,997
Program Service Revenue
$255,387
Investment Income
$13
Other Revenue
$76,766
All Other Contributions
$306,659
Change in Net Assets
$-320,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,118
Other Expenses$457,510
Total Fundraising Expense$126,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,858$67,627$51,450$526,935
Occupancy$188,982$50,373$23,839$263,194
Payroll Taxes$44,587$11,885$5,624$62,096
Current Officers, Directors, Trustees, and Key Employees$0$41,087$0$41,087
Information Technology$20,103$5,359$2,536$27,998
Interest$0$22,247$0$22,247
All Other Expenses$9,274$2,279$8,801$20,354
Depreciation Depletion$20,212$0$0$20,212
Other Expenses$6,925$0$9,400$16,325
Insurance$8,540$2,276$1,077$11,893
Advertising$8,754$0$0$8,754
Fees for Services Accounting$0$6,647$0$6,647
Conferences and Meetings$323$0$5,621$5,944
Fees for Services Other$5,258$0$0$5,258
Total Functional Expenses$746,389$214,948$126,291$1,087,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SV Archive
EIN
47-1050656
Phone
2065248554
Address
5030 Roosevelt Way NE, Seattle, WA 98105
Doing Business As
Scarecrow Video

Signing Officer

Name
Erin Kathleen Barr
Title
Treasurer
Phone
2065248554
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kathleen Barr
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
23

Preparer

Firm
Seattle CFO Services
Address
509 Olive Way Suite 1133, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is provided electronically to each board member prior to filing.

Pt VI, Line 19

Copies of documents are provided to the public upon request.

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0333893
IRS990/PYOtherRevenueAmt083870
IRS990/PYProgramServiceRevenueAmt0229902
IRS990/PYRevenuesLessExpensesAmt0-115128
IRS990/PYSalariesCompEmpBnftPaidAmt0581424
IRS990/PYTotalExpensesAmt0923251
IRS990/PYTotalProfFndrsngExpnsAmt07934
IRS990/PYTotalRevenueAmt0808123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02209184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02300045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt04466529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850821
IRS990ScheduleA/Total509Grp/TotalAmt04509229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04514685
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313062
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided electronically to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643419
IRS990/TotalAssetsEOYAmt0401126
IRS990/TotalAssetsGrp/BOYAmt0643419
IRS990/TotalAssetsGrp/EOYAmt0401126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434997
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459285
IRS990/TotalLiabilitiesEOYAmt0537419
IRS990/TotalLiabilitiesGrp/BOYAmt0459285
IRS990/TotalLiabilitiesGrp/EOYAmt0537419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746389
IRS990/TotalProgramServiceRevenueAmt0255387

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