Civic Intelligence

Collective Eye Inc.

990 • Fiscal year 2016 • EIN 51-0489285

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

2305 SE Yamhill St Suite 101Portland, OR 97214

(503) 232-5345

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$84,602

Up $8,469 (+11%) from 2015

Net Assets

Up

$48,971

Up $3,048 (+6.6%) from 2015

Liabilities

Up

$35,631

Up $5,421 (+18%) from 2015

Revenue

Up

$440,263

Up $113,057 (+35%) from 2015

Expenses

Up

$437,215

Up $48,688 (+13%) from 2015

Net Income

Up

$3,048

Up $64,369 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $47,131Liabilities 2011: $114,121Net Assets 2011: -$66,9902011Assets 2012: $49,269Liabilities 2012: $72,117Net Assets 2012: -$22,8482012Assets 2013: $87,183Liabilities 2013: $41,957Net Assets 2013: $45,2262013Assets 2014: $132,202Liabilities 2014: $24,958Net Assets 2014: $107,2442014Assets 2015: $76,133Liabilities 2015: $30,210Net Assets 2015: $45,9232015Assets 2016: $84,602Liabilities 2016: $35,631Net Assets 2016: $48,9712016Assets 2017: $55,301Liabilities 2017: $21,976Net Assets 2017: $33,3252017Assets 2018: $65,641Liabilities 2018: $26,496Net Assets 2018: $39,1452018Assets 2019: $139,665Liabilities 2019: $16,466Net Assets 2019: $123,1992019Assets 2020: $215,834Liabilities 2020: $44,331Net Assets 2020: $171,5032020Assets 2021: $256,150Liabilities 2021: $36,784Net Assets 2021: $219,3662021Assets 2022: $281,641Liabilities 2022: $49,039Net Assets 2022: $232,6022022Assets 2023: $283,777Liabilities 2023: $3,806Net Assets 2023: $279,9712023

Highlighted filing

2016

Assets$84,602
Liabilities$35,631
Net Assets$48,971

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $322,169Expenses 2011: $270,577Net Income 2011: $51,5922011Revenue 2012: $280,224Expenses 2012: $236,082Net Income 2012: $44,1422012Revenue 2013: $336,283Expenses 2013: $268,209Net Income 2013: $68,0742013Revenue 2014: $384,440Expenses 2014: $322,422Net Income 2014: $62,0182014Revenue 2015: $327,206Expenses 2015: $388,527Net Income 2015: -$61,3212015Revenue 2016: $440,263Expenses 2016: $437,215Net Income 2016: $3,0482016Revenue 2017: $422,520Expenses 2017: $438,166Net Income 2017: -$15,6462017Revenue 2018: $340,194Expenses 2018: $334,374Net Income 2018: $5,8202018Revenue 2019: $353,156Expenses 2019: $269,102Net Income 2019: $84,0542019Revenue 2020: $382,170Expenses 2020: $333,866Net Income 2020: $48,3042020Revenue 2021: $385,558Expenses 2021: $337,695Net Income 2021: $47,8632021Revenue 2022: $477,132Expenses 2022: $463,896Net Income 2022: $13,2362022Revenue 2023: $461,246Expenses 2023: $413,877Net Income 2023: $47,3692023

Highlighted filing

2016

Revenue$440,263
Expenses$437,215
Net Income$3,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$440,263
Mission and Program Overview

Mission

Produce and distribute documentary films

Produce documentary films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,446$35,730▼ $10,716
Accounts Receivable$12,491$34,955▲ $22,464
Loans From Officers Directors-$6,200-
Land, Buildings, and Equipment, Net$8,846$5,308▼ $3,538
Inventories for Sale or Use$2,205$2,205→ $0
Savings and Temporary Cash Investments$1,145$1,404▲ $259
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,133$84,602▲ $8,469
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,208$29,431▼ $777
Other Liabilities$2--
Total Liabilities$30,210$35,631▲ $5,421
Net Assets / Fund Balance
Unrestricted Net Assets$45,923$48,971▲ $3,048
Total Net Assets Fund Balance$45,923$48,971▲ $3,048
Total Liabilities and Net Assets / Fund Balance$76,133$84,602▲ $8,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,308$35,666$40,974
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Taggart SiegelPresident
Sophia ConstantinouDirector
Christopher UphamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,261
Program Service Revenue
$304,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,261
Change in Net Assets
$3,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,878
Salaries, Compensation, and Employee Benefits$147,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,311--$134,311
Royalties-$96,445-$96,445
Fees for Services Other-$34,312-$34,312
All Other Expenses$17,529$8,694-$26,223
Advertising-$14,341-$14,341
Payroll Taxes$13,026--$13,026
Office Expenses-$12,978-$12,978
Travel-$11,843-$11,843
Occupancy-$10,772-$10,772
Other Expenses$385$9,373-$9,758
Depreciation Depletion$1,769$1,769-$3,538
Insurance$1,023$778-$1,801
Fees for Services Accounting-$1,050-$1,050
Interest-$15-$15
Total Functional Expenses$234,845$202,370$0$437,215
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
Loans from Officers, Directors, Trustees, and Key Employees-$6,200-
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
No
Backup withholding compliance
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
No
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

No review was or will be conducted.

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

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Collective Eye
EIN
51-0489285
Phone
5032325345
Address
2305 SE YAMHILL ST SUITE 101, PORTLAND, OR 97214

Signing Officer

Name
Taggart Siegel
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
15

Preparer

Firm
Thomas M Andres Acctcy Corp
Address
1300 Clay Street Ste 1015, Oakland, CA 94612
Preparer
Thomas M Andres
Phone
5108355355
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84900
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt01501416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0267000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0267000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280224
IRS990ScheduleA/Total509Grp/TotalAmt01768416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768416
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND MAKING OF DOCUMENTARY FILMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0137036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAGGART SIEGEL
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IRS990ScheduleL/TotalBalanceDueAmt06200
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt084602
IRS990/TotalAssetsGrp/BOYAmt076133
IRS990/TotalAssetsGrp/EOYAmt084602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136261
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030210
IRS990/TotalLiabilitiesEOYAmt035631
IRS990/TotalLiabilitiesGrp/BOYAmt030210
IRS990/TotalLiabilitiesGrp/EOYAmt035631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048971
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0228
IRS990/TotalProgramServiceExpensesAmt0234845
IRS990/TotalProgramServiceRevenueAmt0304002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440263
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011843
IRS990/TravelGrp/TotalAmt011843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048971
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.COLLECTIVEYE.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.04$2.80$4.61$4.14$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.49$2.33$4.77$4.64$0.13
2021Summary only. Only limited summary data is available for this year.$2.56$0.37$2.19$3.86$3.38$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.44$1.72$3.82$3.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.23$3.53$2.69$0.84
2018Summary only. Only limited summary data is available for this year.$0.66$0.26$0.39$3.40$3.34$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.22$0.33$4.23$4.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$4.40$4.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$3.27$3.89$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$3.84$3.22$0.62
2013Summary only. Only limited summary data is available for this year.$0.87$0.42$0.45$3.36$2.68$0.68
2012Summary only. Only limited summary data is available for this year.$0.49$0.72$0.23$2.80$2.36$0.44
2011Summary only. Only limited summary data is available for this year.$0.47$1.14$0.67$3.22$2.71$0.52