Civic Intelligence

World Fandom

990 • Fiscal year 2015 • EIN 75-2933134

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$438,515

Up $181,358 (+71%) from 2014

Net Assets

Up

$435,848

Up $179,508 (+70%) from 2014

Liabilities

Up

$2,667

Up $1,850 (+226%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$456,259

Up $17,411 (+4.0%) from 2014

Expenses

Down

$276,751

Down $38,880 (-12%) from 2014

Net Income

Up

$179,508

Up $56,291 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$438,515
Liabilities$2,667
Net Assets$435,848
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$456,259
Expenses$276,751
Net Income$179,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$458,722
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
Savings and Temporary Cash Investments$60,028$350,038▲ $290,010
Cash and Non-Interest-Bearing Accounts$167,917$52,618▼ $115,299
Land, Buildings, and Equipment, Net$24,632$25,658▲ $1,026
Inventories for Sale or Use$4,580$10,201▲ $5,621
Total Assets$257,157$438,515▲ $181,358
Liabilities
Accounts Payable and Accrued Expenses$817$2,667▲ $1,850
Total Liabilities$817$2,667▲ $1,850
Net Assets / Fund Balance
Unrestricted Net Assets$256,340$435,848▲ $179,508
Total Net Assets Fund Balance$256,340$435,848▲ $179,508
Total Liabilities and Net Assets / Fund Balance$257,157$438,515▲ $181,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,921$154,173$173,094
Other Land Buildings$6,737$9,581$16,318
Compensation and Service Providers
Top Officer Pay75th 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
$420,192
Program Service Revenue
$25,500
Investment Income
$10
Other Revenue
$10,557
All Other Contributions
$175
Change in Net Assets
$179,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,751
Total Fundraising Expense$22,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,787-$5,532$55,319
Occupancy$39,465$15,353-$54,818
Office Expenses$23,479$2,459$7,671$33,609
Travel$21,329--$21,329
Fees for Services Other$20,519--$20,519
Other Expenses$16,978$2,291-$16,978
Advertising$5,678-$8,517$14,195
Depreciation Depletion$6,108$1,078-$7,186
All Other Expenses$1,944$3,857$354$6,155
Insurance$3,695$1,437-$5,132
Information Technology$3,470--$3,470
Fees for Services Legal$818$43-$861
Total Functional Expenses$224,774$29,903$22,074$276,751
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 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
2016-11-10
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
577

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/PYContributionsGrantsAmt0394303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315631
IRS990/PYOtherRevenueAmt0-2583
IRS990/PYProgramServiceRevenueAmt047111
IRS990/PYRevenuesLessExpensesAmt0123217
IRS990/PYTotalExpensesAmt0315631
IRS990/PYTotalRevenueAmt0438848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01566214
IRS990ScheduleA/PublicSupportTotal509Amt01657962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222350
IRS990ScheduleA/Total509Grp/TotalAmt01657962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566214
IRS990ScheduleA/TotalSupportAmt01566241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173094
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation if approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257157
IRS990/TotalAssetsEOYAmt0438515
IRS990/TotalAssetsGrp/BOYAmt0257157
IRS990/TotalAssetsGrp/EOYAmt0438515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817
IRS990/TotalLiabilitiesEOYAmt02667
IRS990/TotalLiabilitiesGrp/BOYAmt0817
IRS990/TotalLiabilitiesGrp/EOYAmt02667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435848
IRS990/TotalProgramServiceExpensesAmt0224774
IRS990/TotalProgramServiceRevenueAmt025500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,515
Liabilities
$2,667
Net assets
$435,848
Revenue
$456,259
Expenses
$276,751
Net income
$179,508
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