Civic Intelligence

Full Spectrum Features Nfp

990 • Fiscal year 2021 • EIN 47-4243325

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.fullspectrumfeatures.com
2000 S California AveChicago, IL 60608

(773) 234-7643

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,077

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

308%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$521,267

Up $351,705 (+207%) from 2020

Net Assets

Up

$402,431

Up $258,319 (+179%) from 2020

Liabilities

Up

$118,836

Up $93,386 (+367%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,080,753

Up $816,002 (+308%) from 2020

Expenses

Up

$836,196

Up $551,484 (+194%) from 2020

Net Income

Up

$244,557

Up $264,518 (+1325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $3,864Liabilities 2016: $140Net Assets 2016: $3,7242016Assets 2017: $73,620Liabilities 2017: $30,352Net Assets 2017: $43,2682017Assets 2018: $70,928Liabilities 2018: $19,442Net Assets 2018: $51,4862018Assets 2019: $155,691Liabilities 2019: $10,090Net Assets 2019: $145,6012019Assets 2020: $169,562Liabilities 2020: $25,450Net Assets 2020: $144,1122020Assets 2021: $521,267Liabilities 2021: $118,836Net Assets 2021: $402,4312021Assets 2022: $1,176,346Liabilities 2022: $820,821Net Assets 2022: $355,5252022Assets 2023: $2,535,709Liabilities 2023: $1,172,274Net Assets 2023: $1,363,4352023Assets 2024: $1,932,601Liabilities 2024: $1,279,184Net Assets 2024: $653,4172024

Highlighted filing

2021

Assets$521,267
Liabilities$118,836
Net Assets$402,431
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $117,744Expenses 2016: $114,020Net Income 2016: $3,7242016Revenue 2017: $191,779Expenses 2017: $152,235Net Income 2017: $39,5442017Revenue 2018: $286,717Expenses 2018: $278,499Net Income 2018: $8,2182018Revenue 2019: $302,494Expenses 2019: $256,628Net Income 2019: $45,8662019Revenue 2020: $264,751Expenses 2020: $284,712Net Income 2020: -$19,9612020Revenue 2021: $1,080,753Expenses 2021: $836,196Net Income 2021: $244,5572021Revenue 2022: $2,082,694Expenses 2022: $2,129,600Net Income 2022: -$46,9062022Revenue 2023: $4,595,205Expenses 2023: $3,587,295Net Income 2023: $1,007,9102023Revenue 2024: $5,112,471Expenses 2024: $5,822,489Net Income 2024: -$710,0182024

Highlighted filing

2021

Revenue$1,080,753
Expenses$836,196
Net Income$244,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,080,753
Mission and Program Overview

Mission

Increase diversity in the media arts by producing, exhibiting, and supporting the work of women, lgbtq, and minority filmmakers, as well as utilizing cinema in order to help educate the public about social and cultural issues.

Committed to driving equity in the independent film industry by producing, exhibiting, and supporting the work of women, bipoc, and lgbtq+ filmmakers. Educate the public about important social and cultural issues, utilizing the power of cinema to foster understanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$187,707-
Cash and Non-Interest-Bearing Accounts$76,999$176,303▲ $99,304
Pledges and Grants Receivable$89,750$157,257▲ $67,507
Prepaid Expenses and Deferred Charges$2,813$0▼ $2,813
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$169,562$521,267▲ $351,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,316$97,391▲ $94,075
Unsecured Notes Loans Payable$22,134$21,445▼ $689
Total Liabilities$25,450$118,836▲ $93,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,529$274,974▲ $208,445
Net Assets With Donor Restrictions$77,583$127,457▲ $49,874
Total Net Assets Fund Balance$144,112$402,431▲ $258,319
Total Liabilities and Net Assets / Fund Balance$169,562$521,267▲ $351,705
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene ParkExecutive DirectorFT$42,077$42,077

Board Members and Trustees

NameTitle
Maggie TaftPresident
Dr Anna GuevarraDirector
Josina MoritaDirector
Lee StarkDirector
Trevor ClarkeDirector
Zeke AndersDirector
Tony Scott GreenSecretary
Jonathan LaxamanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,681
Program Service Revenue
$205,065
Investment Income
$7
Other Revenue
$0
All Other Contributions
$410,088
Change in Net Assets
$244,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,753
Revenue Not Reported on Form 990
$95,000
Total Revenue per Audited Statements
$1,175,753
Total Revenue per Form 990
$1,080,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,717
Salaries, Compensation, and Employee Benefits$249,479
Total Fundraising Expense$12,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,185$91,395-$445,580
Other Salaries and Wages$147,966$17,407$8,703$174,076
Current Officers, Directors, Trustees, and Key Employees$35,765$4,208$2,104$42,077
Occupancy$33,379$2,390-$35,769
Payroll Taxes$18,263$2,149$1,074$21,486
Travel$12,423$4,543-$16,966
Other Employee Benefits$10,064$1,184$592$11,840
Insurance-$10,979-$10,979
Advertising$600$8,753-$9,353
Other Expenses$7,273$1,045$73$8,391
All Other Expenses$282$1,977-$2,259
Total Functional Expenses$664,804$158,846$12,546$836,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,196
Expenses per Audited Statements$836,196
Total Expenses per Form 990$836,196
Expenses Not Reported on Form 990$95,000
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
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
No
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
Yes
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 11B: Form 990 Review Process

“The 990 is reviewed by the executive director, director of operations, bookkeeperand the board of directors before being finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization maintains a conflict of interest policy and makes updates at least annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org and Illinois Attorney General websites.”

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

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Full Spectrum Features NFP
EIN
47-4243325
Phone
7732347643
Address
2000 S California Ave, Chicago, IL 60608

Signing Officer

Name
Jason Matsumoto
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Matsumoto
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
40

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Amended Explanation

“To include audited amounts”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 469 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/MissionDesc0COMMITTED TO DRIVING EQUITY IN THE INDEPENDENT FILM INDUSTRY BY PRODUCING, EXHIBITING, AND SUPPORTING THE WORK OF WOMEN, BIPOC, AND LGBTQ+ FILMMAKERS. EDUCATE THE PUBLIC ABOUT IMPORTANT SOCIAL AND CULTURAL ISSUES, UTILIZING THE POWER OF CINEMA TO FOSTER UNDERSTANDING
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IRS990/PrincipalOfficerNm0Jason Matsumoto
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01) As indicated by the Organization's IRS determination letter, the Part II Schedule A test has been completed. Tax years 2020 - 2017 have been restated on the 2021 Schedule A. 2) Excess contributions were not reported in prior tax years. Excess contributions will be prospectively reported starting with the 2021 tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, BOOKKEEPERAND THE BOARD OF DIRECTORS BEFORE BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND MAKES UPDATES AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 can be acquired through the Guidestar.org and Illinois Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To include audited amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
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IRS990/TotalAssetsGrp/BOYAmt0169562

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,267
Liabilities
$118,836
Net assets
$402,431
Revenue
$1,080,753
Expenses
$836,196
Net income
$244,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.28$0.65$5.11$5.82$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.17$1.36$4.60$3.59$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.82$0.36$2.08$2.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.30$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.11$0.00