Civic Intelligence

Full Spectrum Features Nfp

990 • Fiscal year 2022 • EIN 47-4243325

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

89th percentile

0.70x

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

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

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,288

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,176,346

Up $655,079 (+126%) from 2021

Net Assets

Down

$355,525

Down $46,906 (-12%) from 2021

Liabilities

Up

$820,821

Up $701,985 (+591%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$2,082,694

Up $1,001,941 (+93%) from 2021

Expenses

Up

$2,129,600

Up $1,293,404 (+155%) from 2021

Net Income

Down

-$46,906

Down $291,463 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,176,346
Liabilities$820,821
Net Assets$355,525
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,082,694
Expenses$2,129,600
Net Income-$46,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,082,694
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
Pledges and Grants Receivable$157,257$409,100▲ $251,843
Cash and Non-Interest-Bearing Accounts$176,303$406,947▲ $230,644
Accounts Receivable$187,707$359,299▲ $171,592
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,267$1,176,346▲ $655,079
Other Assets Total-$1,000-
Liabilities
Unsecured Notes Loans Payable$21,445$523,708▲ $502,263
Accounts Payable and Accrued Expenses$97,391$297,113▲ $199,722
Total Liabilities$118,836$820,821▲ $701,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$127,457$258,337▲ $130,880
Net Assets Without Donor Restrictions$274,974$97,188▼ $177,786
Total Net Assets Fund Balance$402,431$355,525▼ $46,906
Total Liabilities and Net Assets / Fund Balance$521,267$1,176,346▲ $655,079
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene ParkCo-Exec. DirectorFT$58,288$58,288
Jason MatsumotoCo-Exec. DirectorFT$48,280$48,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,422,328
Program Service Revenue
$660,326
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,107,935
Change in Net Assets
$-46,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,694
Revenue Not Reported on Form 990
$214,414
Total Revenue per Audited Statements
$2,297,108
Total Revenue per Form 990
$2,082,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,311
Salaries, Compensation, and Employee Benefits$340,289
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$50,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,224,078$188,760$16,038$1,428,876
Other Salaries and Wages$80,792$100,990$20,197$201,979
Current Officers, Directors, Trustees, and Key Employees$42,627$53,284$10,657$106,568
Grants to Domestic Orgs$75,000--$75,000
Occupancy$26,680$18,765-$45,445
Payroll Taxes$9,176$11,470$2,295$22,941
Travel$11,902$6,406-$18,308
Interest-$10,708-$10,708
Insurance-$10,506-$10,506
Other Employee Benefits$3,520$4,400$881$8,801
Other Expenses$6,314$2,117$31$8,462
Advertising$165$8,179-$8,344
All Other Expenses$407$4,371-$4,778
Total Functional Expenses$1,643,294$436,207$50,099$2,129,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,344,014
Expenses per Audited Statements$2,129,600
Total Expenses per Form 990$2,129,600
Expenses Not Reported on Form 990$214,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Year Between LLCChicago, IL--$75,000
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, Section B, Line 11B

“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, Section B, Line 12C

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

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

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

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

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Matsumoto
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
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

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.”

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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/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/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt045445
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08801
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Fiscal Sponsorship Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22117
IRS990/OtherExpensesGrp/ProgramServicesAmt0137206
IRS990/OtherExpensesGrp/ProgramServicesAmt125427
IRS990/OtherExpensesGrp/ProgramServicesAmt26314
IRS990/OtherExpensesGrp/TotalAmt0143564
IRS990/OtherExpensesGrp/TotalAmt125427
IRS990/OtherExpensesGrp/TotalAmt29893
IRS990/OtherExpensesGrp/TotalAmt38462
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201979
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011470
IRS990/PayrollTaxesGrp/ProgramServicesAmt09176
IRS990/PayrollTaxesGrp/TotalAmt022941
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Matsumoto
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsorship Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640577
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250674
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IRS990ScheduleA/PublicSupportPY170Pct00.97990
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IRS990ScheduleA/SubstantialContributorsTotAmt0186267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875681
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006289
IRS990ScheduleA/TotalSupportAmt03006336
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0214414
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt02082694
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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Year Between LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 S California Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060608
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves grants to other organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,346
Liabilities
$820,821
Net assets
$355,525
Revenue
$2,082,694
Expenses
$2,129,600
Net income
-$46,906
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