Civic Intelligence

Full Spectrum Features Nfp

990 • Fiscal year 2023 • EIN 47-4243325

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilewww.fullspectrumfeatures.com

View Organization Page

1517 W Fullerton AveChicago, IL 60614

(773) 234-7643

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,535,709

Up $1,359,363 (+116%) from 2022

Net Assets

Up

$1,363,435

Up $1,007,910 (+283%) from 2022

Liabilities

Up

$1,172,274

Up $351,453 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$4,595,205

Up $2,512,511 (+121%) from 2022

Expenses

Up

$3,587,295

Up $1,457,695 (+68%) from 2022

Net Income

Up

$1,007,910

Up $1,054,816 (+2249%) from 2022

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

2023

Assets$2,535,709
Liabilities$1,172,274
Net Assets$1,363,435
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$4,595,205
Expenses$3,587,295
Net Income$1,007,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$4,595,205
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$409,100$922,479▲ $513,379
Accounts Receivable$359,299$907,883▲ $548,584
Cash and Non-Interest-Bearing Accounts$406,947$690,341▲ $283,394
Land, Buildings, and Equipment, Net-$9,042-
Prepaid Expenses and Deferred Charges-$4,964-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,176,346$2,535,709▲ $1,359,363
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$523,708$1,063,293▲ $539,585
Accounts Payable and Accrued Expenses$297,113$108,981▼ $188,132
Total Liabilities$820,821$1,172,274▲ $351,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,337$1,819,905▲ $1,561,568
Net Assets Without Donor Restrictions$97,188$-456,470▼ $553,658
Total Net Assets Fund Balance$355,525$1,363,435▲ $1,007,910
Total Liabilities and Net Assets / Fund Balance$1,176,346$2,535,709▲ $1,359,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,042$402$9,444
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene ParkCo-Exec. DirectorFT$60,000$60,000
Jason MatsumotoCo-Exec. DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Lee Barrington StarkPresident
Ellen ChuVice President
Brittany HydeDirector
Dr Anna GuevarraDirector
Josina MoritaDirector
Zhen HeinemannDirector
Maggie TaftSecretary
Tony Scott GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,270
Program Service Revenue
$1,176,914
Investment Income
$21
Other Revenue
$0
All Other Contributions
$2,378,987
Change in Net Assets
$1,007,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,595,205
Revenue Not Reported on Form 990
$79,680
Total Revenue per Audited Statements
$4,674,885
Total Revenue per Form 990
$4,595,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,775,370
Salaries, Compensation, and Employee Benefits$652,925
Total Fundraising Expense$161,334
Grants and Similar Amounts Paid$159,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,910,976$96,711$71,619$2,079,306
Other Salaries and Wages$259,172$130,339$58,675$448,186
Occupancy$268,706$28,890-$297,596
Grants to Domestic Orgs$153,000--$153,000
Current Officers, Directors, Trustees, and Key Employees$48,000$60,000$12,000$120,000
Payroll Taxes$25,182$12,716$5,595$43,493
Travel$38,892$2,159$675$41,726
Other Employee Benefits$8,076$33,170-$41,246
Insurance$34$25,583-$25,617
Interest-$17,066$1,625$18,691
Advertising$12,089$2,481$329$14,899
Other Expenses$5,904$8,028$180$14,112
All Other Expenses$2,269$3,782$739$6,790
Grants to Domestic Individuals$6,000--$6,000
Depreciation Depletion-$402-$402
Total Functional Expenses$2,999,715$426,246$161,334$3,587,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,666,975
Expenses per Audited Statements$3,587,295
Total Expenses per Form 990$3,587,295
Expenses Not Reported on Form 990$79,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LFI Managers LLCChicago, IL-Programs$150,000
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
1517 W Fullerton Ave, Chicago, IL 60614

Signing Officer

Name
Jason Matsumoto
Title
Executive Director
Signed
2024-04-23
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
14
Volunteers
40

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
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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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0268706
IRS990/OccupancyGrp/TotalAmt0297596
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041246
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Fiscal Sponsorship Fees
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28028
IRS990/OtherExpensesGrp/ProgramServicesAmt0188345
IRS990/OtherExpensesGrp/ProgramServicesAmt159094
IRS990/OtherExpensesGrp/ProgramServicesAmt213976
IRS990/OtherExpensesGrp/ProgramServicesAmt35904
IRS990/OtherExpensesGrp/TotalAmt0199525
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IRS990/OtherExpensesGrp/TotalAmt217612
IRS990/OtherExpensesGrp/TotalAmt314112
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130339
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0448186
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012716
IRS990/PayrollTaxesGrp/ProgramServicesAmt025182
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04964
IRS990/PrincipalOfficerNm0Jason Matsumoto
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
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IRS990/PYProgramServiceRevenueAmt0660326
IRS990/PYRevenuesLessExpensesAmt0-46906
IRS990/PYSalariesCompEmpBnftPaidAmt0340289
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,709
Liabilities
$1,172,274
Net assets
$1,363,435
Revenue
$4,595,205
Expenses
$3,587,295
Net income
$1,007,910
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