Civic Intelligence

Austin Film Festival Inc

EIN 74-2725320 • 501(c)3 • Austin, TX

Profile

To further the art, craft and business of screenwriting

1801 Salina StAustin, TX 78702

www.austinfilmfestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,075

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,618,420

Up $111,198 (+7.4%) from 2023

Liabilities

Up

$771,053

Up $307,946 (+66%) from 2023

Net Assets

Down

$847,367

Down $196,748 (-19%) from 2023

Revenue

Down

$2,716,691

Down $89,413 (-3.2%) from 2023

Expenses

Down

$2,940,837

Down $187,623 (-6.0%) from 2023

Net Income

Up

-$224,146

Up $98,210 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,644Liabilities 2011: $37,743Net Assets 2011: $91,9012011Assets 2012: $260,114Liabilities 2012: $56,227Net Assets 2012: $203,8872012Assets 2013: $344,049Liabilities 2013: $32,404Net Assets 2013: $311,6452013Assets 2014: $361,689Liabilities 2014: $27,495Net Assets 2014: $334,1942014Assets 2015: $532,220Liabilities 2015: $27,477Net Assets 2015: $504,7432015Assets 2016: $736,629Liabilities 2016: $57,028Net Assets 2016: $679,6012016Assets 2017: $797,979Liabilities 2017: $135,265Net Assets 2017: $662,7142017Assets 2018: $1,014,690Liabilities 2018: $35,413Net Assets 2018: $979,2772018Assets 2019: $1,082,881Liabilities 2019: $61,956Net Assets 2019: $1,020,9252019Assets 2020: $1,424,769Liabilities 2020: $90,504Net Assets 2020: $1,334,2652020Assets 2021: $1,971,197Liabilities 2021: $361,659Net Assets 2021: $1,609,5382021Assets 2022: $1,716,364Liabilities 2022: $436,621Net Assets 2022: $1,279,7432022Assets 2023: $1,507,222Liabilities 2023: $463,107Net Assets 2023: $1,044,1152023Assets 2024: $1,618,420Liabilities 2024: $771,053Net Assets 2024: $847,3672024

Highlighted filing

2024

Assets$1,618,420
Liabilities$771,053
Net Assets$847,367

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,092,417Expenses 2011: $1,088,259Net Income 2011: $4,1582011Revenue 2012: $1,286,275Expenses 2012: $1,174,289Net Income 2012: $111,9862012Revenue 2013: $1,569,817Expenses 2013: $1,462,059Net Income 2013: $107,7582013Revenue 2014: $1,586,995Expenses 2014: $1,564,446Net Income 2014: $22,5492014Revenue 2015: $1,951,244Expenses 2015: $1,780,695Net Income 2015: $170,5492015Revenue 2016: $2,189,550Expenses 2016: $2,014,692Net Income 2016: $174,8582016Revenue 2017: $2,179,687Expenses 2017: $2,196,574Net Income 2017: -$16,8872017Revenue 2018: $2,729,313Expenses 2018: $2,522,899Net Income 2018: $206,4142018Revenue 2019: $2,601,830Expenses 2019: $2,648,055Net Income 2019: -$46,2252019Revenue 2020: $2,277,911Expenses 2020: $2,017,066Net Income 2020: $260,8452020Revenue 2021: $2,811,402Expenses 2021: $2,618,145Net Income 2021: $193,2572021Revenue 2022: $2,708,505Expenses 2022: $2,868,303Net Income 2022: -$159,7982022Revenue 2023: $2,806,104Expenses 2023: $3,128,460Net Income 2023: -$322,3562023Revenue 2024: $2,716,691Expenses 2024: $2,940,837Net Income 2024: -$224,1462024

Highlighted filing

2024

Revenue$2,716,691
Expenses$2,940,837
Net Income-$224,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.77$0.85$2.72$2.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.04$2.81$3.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.44$1.28$2.71$2.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.61$2.81$2.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$2.28$2.02$0.26
2019Summary only. Only limited summary data is available for this year.$1.08$0.06$1.02$2.60$2.65$0.05
2018Summary only. Only limited summary data is available for this year.$1.01$0.04$0.98$2.73$2.52$0.21
2017Summary only. Only limited summary data is available for this year.$0.80$0.14$0.66$2.18$2.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$2.19$2.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$1.95$1.78$0.17
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.59$1.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$1.29$1.17$0.11
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.09$1.09$0.00