Civic Intelligence

World Fandom

990 • Fiscal year 2014 • EIN 75-2933134

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.AnimeFest.org
675 North Glenville Rd Ste 165Richardson, TX 75081

(214) 473-4863

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$257,157

Up $122,288 (+91%) from 2013

Net Assets

Up

$256,340

Up $123,200 (+93%) from 2013

Liabilities

Down

$817

Down $912 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$438,848

Up $146,642 (+50%) from 2013

Expenses

Up

$315,631

Up $79,130 (+33%) from 2013

Net Income

Up

$123,217

Up $67,512 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $134,869Liabilities 2013: $1,729Net Assets 2013: $133,1402013Assets 2014: $257,157Liabilities 2014: $817Net Assets 2014: $256,3402014Assets 2015: $438,515Liabilities 2015: $2,667Net Assets 2015: $435,8482015Assets 2016: $593,810Liabilities 2016: $1,232Net Assets 2016: $592,5782016Assets 2017: $1,160,536Liabilities 2017: $434,263Net Assets 2017: $726,2732017Assets 2018: $1,294,466Liabilities 2018: $399,313Net Assets 2018: $895,1532018Assets 2019: $1,090,097Liabilities 2019: $5,250Net Assets 2019: $1,084,8472019Assets 2020: $998,039Liabilities 2020: $5,250Net Assets 2020: $992,7892020Assets 2021: $1,092,509Liabilities 2021: $5,250Net Assets 2021: $1,087,2592021Assets 2022: $1,182,637Liabilities 2022: $5,250Net Assets 2022: $1,177,3872022Assets 2023: $1,329,937Liabilities 2023: $99,885Net Assets 2023: $1,230,0522023Assets 2024: $1,385,071Liabilities 2024: $10,831Net Assets 2024: $1,374,2402024

Highlighted filing

2014

Assets$257,157
Liabilities$817
Net Assets$256,340
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $292,206Expenses 2013: $236,501Net Income 2013: $55,7052013Revenue 2014: $438,848Expenses 2014: $315,631Net Income 2014: $123,2172014Revenue 2015: $456,259Expenses 2015: $276,751Net Income 2015: $179,5082015Revenue 2016: $448,869Expenses 2016: $292,139Net Income 2016: $156,7302016Revenue 2017: $732,124Expenses 2017: $598,429Net Income 2017: $133,6952017Revenue 2018: $560,526Expenses 2018: $391,646Net Income 2018: $168,8802018Revenue 2019: $558,148Expenses 2019: $368,454Net Income 2019: $189,6942019Revenue 2020: -$15,800Expenses 2020: $77,288Net Income 2020: -$93,0882020Revenue 2021: $248,108Expenses 2021: $153,638Net Income 2021: $94,4702021Revenue 2022: $476,869Expenses 2022: $386,741Net Income 2022: $90,1282022Revenue 2023: $471,474Expenses 2023: $417,278Net Income 2023: $54,1962023Revenue 2024: $591,138Expenses 2024: $446,830Net Income 2024: $144,3082024

Highlighted filing

2014

Revenue$438,848
Expenses$315,631
Net Income$123,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$442,447
Mission and Program Overview

Mission

The mission of AnimeFest is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art. AnimeFest holds a large annual convention in Dallas and small events throughout the year. It also attends many other similar events across the country.

The mission of AnimeFest is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,313$167,917▲ $71,604
Savings and Temporary Cash Investments$20,010$60,028▲ $40,018
Land, Buildings, and Equipment, Net$17,344$24,632▲ $7,288
Inventories for Sale or Use$1,202$4,580▲ $3,378
Total Assets$134,869$257,157▲ $122,288
Liabilities
Accounts Payable and Accrued Expenses$1,729$817▼ $912
Total Liabilities$1,729$817▼ $912
Net Assets / Fund Balance
Unrestricted Net Assets$133,140$256,340▲ $123,200
Total Net Assets Fund Balance$133,140$256,340▲ $123,200
Total Liabilities and Net Assets / Fund Balance$134,869$257,157▲ $122,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,413$147,733$167,146
Other Land Buildings$5,219$8,835$14,054
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert JenksChairman
Jonathan NawrockiVice Chairman
Dan MinutDirector of Art
Terry NashDirector of Audio/Visual
Brian BrownDirector of Gaming
Suzi VegaDirector of N.A. Guest Relations
Cindy RansomDirector of Operations
David OlmsteadDirector of Registration
Laura JenksDirector of Vendor Relations
Fred WerthDirector of Video Programming
Revenue and Support

Revenue Composition

Contributions and Grants
$394,303
Program Service Revenue
$47,111
Investment Income
$17
Other Revenue
$-2,583
Change in Net Assets
$123,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,631
Total Fundraising Expense$22,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,733$15,005-$57,738
Fees for Services Other$42,426$2,561$8,365$53,352
Travel$31,628$1,498$3,702$36,828
Office Expenses$15,352$10,202-$25,554
Other Expenses$31,138$18,209$265$18,209
All Other Expenses$9,518$5,265$134$14,917
Advertising$478-$8,362$8,840
Depreciation Depletion$6,438$1,136-$7,574
Insurance$3,708$1,442-$5,150
Fees for Services Accounting-$975-$975
Fees for Services Legal-$439-$439
Total Functional Expenses$225,173$67,517$22,941$315,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Director Laura Jenks and Robert Jenks are married.”

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by one or more officers and directors before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation if approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”

Filing and Contact Details

Filer

Filer Name
AnimeFest
EIN
75-2933134
Phone
2144734863
Address
675 North Glenville Rd Ste 165, Richardson, TX 75081

Signing Officer

Name
Robert Jenks
Title
Chairman
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jenks
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
555

Preparer

Firm
Schnaufer and Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions and fees 15,153 digital services 10,018 and professional services 28,181. Total 53,352.”

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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/PYTotalRevenueAmt0292206
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197257
IRS990ScheduleA/Total509Grp/TotalAmt01435202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167146
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Laura Jenks and Robert Jenks are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation if approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissions and fees 15,153 digital services 10,018 and professional services 28,181. Total 53,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0257157
IRS990/TotalAssetsGrp/BOYAmt0134869
IRS990/TotalAssetsGrp/EOYAmt0257157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729
IRS990/TotalLiabilitiesEOYAmt0817
IRS990/TotalLiabilitiesGrp/BOYAmt01729
IRS990/TotalLiabilitiesGrp/EOYAmt0817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256340
IRS990/TotalProgramServiceExpensesAmt0225173
IRS990/TotalProgramServiceRevenueAmt047111
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438848
IRS990/TotalVolunteersCnt0555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257157
IRS990/TravelGrp/FundraisingAmt03702
IRS990/TravelGrp/ManagementAndGeneralAmt01498
IRS990/TravelGrp/ProgramServicesAmt031628
IRS990/TravelGrp/TotalAmt036828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 North Glenville Rd Ste 165
IRS990/USAddress/CityNm0Richardson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075081
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.AnimeFest.org

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,157
Liabilities
$817
Net assets
$256,340
Revenue
$438,848
Expenses
$315,631
Net income
$123,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.59$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.48$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.25$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.02$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.90$0.56$0.39$0.17
2017Summary only. Only limited summary data is available for this year.$1.16$0.43$0.73$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.24$0.06