Civic Intelligence

Arise Media Inc.

990 • Fiscal year 2019 • EIN 47-4295795

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

Organization Profilewww.arisemedia.org
2 Jackson StPleasantville, NY 10520

(914) 862-4202

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.03x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$23,760

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$159,637

Up $24,724 (+18%) from 2018

Net Assets

Up

$151,866

Up $36,011 (+31%) from 2018

Liabilities

Down

$7,771

Down $11,287 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Down

$225,633

Down $918,107 (-80%) from 2018

Expenses

Down

$189,622

Down $1,152,628 (-86%) from 2018

Net Income

Up

$36,011

Up $234,521 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2015: $581,152Liabilities 2015: $4,166Net Assets 2015: $576,9862015Assets 2016: $418,464Liabilities 2016: $12,417Net Assets 2016: $406,0472016Assets 2017: $324,573Liabilities 2017: $10,208Net Assets 2017: $314,3652017Assets 2018: $134,913Liabilities 2018: $19,058Net Assets 2018: $115,8552018Assets 2019: $159,637Liabilities 2019: $7,771Net Assets 2019: $151,8662019Assets 2020: $222,104Liabilities 2020: $9,275Net Assets 2020: $212,8292020Assets 2021: $69,296Liabilities 2021: $5,576Net Assets 2021: $63,7202021Assets 2022: $113,866Liabilities 2022: $11,435Net Assets 2022: $102,4312022Assets 2023: $196,465Liabilities 2023: $6,162Net Assets 2023: $190,3032023Assets 2024: $190,874Liabilities 2024: $5,988Net Assets 2024: $184,8862024

Highlighted filing

2019

Assets$159,637
Liabilities$7,771
Net Assets$151,866
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $522,570Expenses 2015: $278,797Net Income 2015: $243,7732015Revenue 2016: $842,405Expenses 2016: $1,013,396Net Income 2016: -$170,9912016Revenue 2017: $1,236,533Expenses 2017: $1,328,215Net Income 2017: -$91,6822017Revenue 2018: $1,143,740Expenses 2018: $1,342,250Net Income 2018: -$198,5102018Revenue 2019: $225,633Expenses 2019: $189,622Net Income 2019: $36,0112019Revenue 2020: $93,553Expenses 2020: $32,590Net Income 2020: $60,9632020Revenue 2021: $386,277Expenses 2021: $535,386Net Income 2021: -$149,1092021Revenue 2022: $647,312Expenses 2022: $608,601Net Income 2022: $38,7112022Revenue 2023: $457,110Expenses 2023: $369,238Net Income 2023: $87,8722023Revenue 2024: $489,706Expenses 2024: $495,123Net Income 2024: -$5,4172024

Highlighted filing

2019

Revenue$225,633
Expenses$189,622
Net Income$36,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$225,633
Mission and Program Overview

Mission

To create quality, thought-provoking media about pressing social and

To create quality thought-provoking media about pressing social and environmental issues. Currently distributing a giant screen/imax film called "backyard wilderness" designed to reconnect children and families to nature and increase environmental awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,168$97,208▲ $64,040
Land, Buildings, and Equipment, Net$68,979$48,885▼ $20,094
Cash and Non-Interest-Bearing Accounts$32,766$13,544▼ $19,222
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,913$159,637▲ $24,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,525$7,265▼ $5,260
Other Liabilities$6,533$506▼ $6,027
Total Liabilities$19,058$7,771▼ $11,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,855$151,866▲ $36,011
Total Net Assets Fund Balance$115,855$151,866▲ $36,011
Total Liabilities and Net Assets / Fund Balance$134,913$159,637▲ $24,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,885$174,359$223,244
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ToddSecretaryFT$23,760$23,760
Katherine Van HengelDirectorPT$7,840$7,840

Board Members and Trustees

NameTitle
Bradley P MartinPresident
David SwopePresident
Andrew YoungDirector
Jaime GrantTreasurer
Eleanor SterlingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$225,500
Program Service Revenue
$90
Investment Income
$43
Other Revenue
$0
All Other Contributions
$225,500
Change in Net Assets
$36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$54,817
Salaries, Compensation, and Employee Benefits$39,805
Total Fundraising Expense$11,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Current Officers, Directors, Trustees, and Key Employees$11,880$2,376$9,504$23,760
Depreciation Depletion-$20,094-$20,094
Other Salaries and Wages$3,920$3,920-$7,840
Insurance$6,414--$6,414
Other Employee Benefits$3,139$1,251$1,889$6,279
Occupancy-$4,500-$4,500
Fees for Services Accounting-$2,565-$2,565
Fees for Services Legal-$2,275-$2,275
Payroll Taxes$963$384$579$1,926
All Other Expenses$311$584-$895
Office Expenses$13$767-$780
Other Expenses$4,190$603-$603
Total Functional Expenses$138,331$39,319$11,972$189,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodhue Pictures IncNew York, NY-Independent films.$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Archipelago Films IncCo-owned by OfficersProduction CostsNo$6,279

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable - Chase$506
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors susan todd and andrew young are married.they co-own archipelago films inc. That has been hired by arise media, inc.for film production and directing services.”

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

“The form 990 is reviewed by all directors before submission.”

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

“The organization has a written conflict of interest policy. This policy was adopted by the directors in 2015 - their formation year.”

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

“All independent directors met to discuss and evaluate the proposal by archipelago films inc. Before hiring. Directors susan todd (also secretary) and andrew young are married and co-own archipelago films inc. Comparative data was evaluated as well as the resumes of ms. Todd and mr. Young. Contemporaneous substantiation of the deliberations was made.”

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

“Information is available upon request and posted online with the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Arise Media Inc
EIN
47-4295795
Phone
9148624202
Address
2 JACKSON ST, PLEASANTVILLE, NY 10520

Signing Officer

Name
Susan Todd
Title
Secretary
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Todd
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07265
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE QUALITY THOUGHT-PROVOKING MEDIA ABOUT PRESSING SOCIAL AND ENVIRONMENTAL ISSUES. CURRENTLY DISTRIBUTING A GIANT SCREEN/IMAX FILM CALLED "BACKYARD WILDERNESS" DESIGNED TO RECONNECT CHILDREN AND FAMILIES TO NATURE AND INCREASE ENVIRONMENTAL AWARENESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0225500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSS WISDOM CPA
IRS990/BooksInCareOfDetail/PhoneNum09146298942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 BROADWAY SUITE 1105
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032766
IRS990/CashNonInterestBearingGrp/EOYAmt013544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09504
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225500
IRS990/CYGrantsAndSimilarPaidAmt095000
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt054817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090
IRS990/CYRevenuesLessExpensesAmt036011
IRS990/CYSalariesCompEmpBnftPaidAmt039805
IRS990/CYTotalExpensesAmt0189622
IRS990/CYTotalFundraisingExpenseAmt011972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020094
IRS990/DepreciationDepletionGrp/TotalAmt020094
IRS990/Desc0FILM DISTRIBUTION FOR "BACKYARD WILDERNESS" A GIANT SCREEN/IMAX EDUCATIONAL FILM CREATED TO RECONNECT KIDS AND FAMILIES TO THE WONDER OF NATURE IN THEIR OWN BACKYARDS. A MULTI-PLATFORM K-12 CURRICULUM AND EDUCATIONAL OUTREACH IS FOCUSED ON EXPANDING AWARENESS OF CRITICAL ENVIRONMENTAL SCIENCE THEMES.GRANT DISTRIBUTIONS TO INDEPENDENT FILMMAKERS FOR SOCIAL/ENVIRONMENTAL & EDUCATIONAL FILM PRODUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138331
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02565
IRS990/FeesForServicesAccountingGrp/TotalAmt02565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesLegalGrp/TotalAmt02275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE VAN HENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY P MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR STERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt095000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06414
IRS990/InsuranceGrp/TotalAmt06414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048885
IRS990/LandBldgEquipCostOrOtherBssAmt0223244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE QUALITY THOUGHT-PROVOKING MEDIA ABOUT PRESSING SOCIAL AND ENVIRONMENTAL ISSUES. CURRENTLY DISTRIBUTING A GIANT SCREEN/IMAX FILM CALLED "BACKYARD WILDERNESS" DESIGNED TO RECONNECT CHILDREN AND FAMILIES TO NATURE AND INCREASE ENVIRONMENTAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115855
IRS990/NetAssetsOrFundBalancesEOYAmt0151866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt0780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06279
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND ONLINE SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ProgramServicesAmt07820
IRS990/OtherExpensesGrp/ProgramServicesAmt14681
IRS990/OtherExpensesGrp/ProgramServicesAmt24190
IRS990/OtherExpensesGrp/TotalAmt07820
IRS990/OtherExpensesGrp/TotalAmt14681
IRS990/OtherExpensesGrp/TotalAmt24190
IRS990/OtherExpensesGrp/TotalAmt3603
IRS990/OtherLiabilitiesGrp/BOYAmt06533
IRS990/OtherLiabilitiesGrp/EOYAmt0506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. AND OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03920
IRS990/OtherSalariesAndWagesGrp/TotalAmt07840
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963
IRS990/PayrollTaxesGrp/TotalAmt01926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072675
IRS990/PYInvestmentIncomeAmt09577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153354
IRS990/PYOtherRevenueAmt01583
IRS990/PYProgramServiceRevenueAmt0750030
IRS990/PYRevenuesLessExpensesAmt0-198510
IRS990/PYSalariesCompEmpBnftPaidAmt0116221
IRS990/PYTotalExpensesAmt01342250
IRS990/PYTotalRevenueAmt01143740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt02028635
IRS990ScheduleA/SubstantialContributorsTotAmt0368776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397411
IRS990ScheduleA/TotalSupportAmt02452791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt048885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable - Chase
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048885
IRS990ScheduleD/TotalLiabilityAmt0506
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Independent films.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODHUE PICTURES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133663684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 CENTRE STREET 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Periodic reviews by the Board of project financial reports.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARCHIPELAGO FILMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06279
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION COSTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SUSAN TODD AND ANDREW YOUNG ARE MARRIED.THEY CO-OWN ARCHIPELAGO FILMS INC. THAT HAS BEEN HIRED BY ARISE MEDIA, INC.FOR FILM PRODUCTION AND DIRECTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY WAS ADOPTED BY THE DIRECTORS IN 2015 - THEIR FORMATION YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INDEPENDENT DIRECTORS MET TO DISCUSS AND EVALUATE THE PROPOSAL BY ARCHIPELAGO FILMS INC. BEFORE HIRING. DIRECTORS SUSAN TODD (ALSO SECRETARY) AND ANDREW YOUNG ARE MARRIED AND CO-OWN ARCHIPELAGO FILMS INC. COMPARATIVE DATA WAS EVALUATED AS WELL AS THE RESUMES OF MS. TODD AND MR. YOUNG. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AND POSTED ONLINE WITH THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134913
IRS990/TotalAssetsEOYAmt0159637
IRS990/TotalAssetsGrp/BOYAmt0134913
IRS990/TotalAssetsGrp/EOYAmt0159637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225500
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,637
Liabilities
$7,771
Net assets
$151,866
Revenue
$225,633
Expenses
$189,622
Net income
$36,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.46$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.14$1.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.84$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.52$0.28$0.24