Civic Intelligence

World Fandom

990 • Fiscal year 2016 • EIN 75-2933134

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$593,810

Up $155,295 (+35%) from 2015

Net Assets

Up

$592,578

Up $156,730 (+36%) from 2015

Liabilities

Down

$1,232

Down $1,435 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$448,869

Down $7,390 (-1.6%) from 2015

Expenses

Up

$292,139

Up $15,388 (+5.6%) from 2015

Net Income

Down

$156,730

Down $22,778 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$593,810
Liabilities$1,232
Net Assets$592,578
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$448,869
Expenses$292,139
Net Income$156,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$463,219
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$350,038$350,216▲ $178
Cash and Non-Interest-Bearing Accounts$52,618$177,052▲ $124,434
Land, Buildings, and Equipment, Net$25,658$19,362▼ $6,296
Inventories for Sale or Use$10,201$7,009▼ $3,192
Total Assets$438,515$593,810▲ $155,295
Other Assets Total-$40,171-
Liabilities
Accounts Payable and Accrued Expenses$2,667$1,232▼ $1,435
Total Liabilities$2,667$1,232▼ $1,435
Net Assets / Fund Balance
Unrestricted Net Assets$435,848$592,578▲ $156,730
Total Net Assets Fund Balance$435,848$592,578▲ $156,730
Total Liabilities and Net Assets / Fund Balance$438,515$593,810▲ $155,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,264$159,830$173,094
Other Land Buildings$6,098$10,220$16,318
Other Assets Org$22,949--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert JenksChairman
Jonathan NawrockiVice Chairman
Dan MinutDirector of Art
Terry NashDirector of Audio/Visual
Brian BrownDirector of Gaming
David OlmsteadDirector of Registration
Laura JenksDirector of Vendor Relations
Fred WerthDirector of Video Programming
Revenue and Support

Revenue Composition

Contributions and Grants
$400,009
Program Service Revenue
$25,402
Investment Income
$35
Other Revenue
$23,423
All Other Contributions
$341
Change in Net Assets
$156,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,139
Total Fundraising Expense$13,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,353$16,600-$66,953
Travel$36,686--$36,686
Other Expenses$29,810$4,155-$29,810
Office Expenses$22,799$1,204$5,151$29,154
Fees for Services Other$29,117--$29,117
All Other Expenses$6,382$8,140$367$14,889
Advertising$5,152-$7,728$12,880
Information Technology$8,761--$8,761
Depreciation Depletion$5,352$944-$6,296
Insurance$4,140$1,610-$5,750
Fees for Services Accounting$1,577$83-$1,660
Total Functional Expenses$243,866$35,027$13,246$292,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,697
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jenks
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
735

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01743532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01343864
IRS990ScheduleA/PublicSupportTotal509Amt01898796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278368
IRS990ScheduleA/Total509Grp/TotalAmt01898796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343864
IRS990ScheduleA/TotalSupportAmt01343891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173094
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pex reloadable card
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building pre-purchase expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040171
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/TotalAssetsBOYAmt0438515
IRS990/TotalAssetsEOYAmt0593810
IRS990/TotalAssetsGrp/BOYAmt0438515
IRS990/TotalAssetsGrp/EOYAmt0593810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02667
IRS990/TotalLiabilitiesEOYAmt01232
IRS990/TotalLiabilitiesGrp/BOYAmt02667
IRS990/TotalLiabilitiesGrp/EOYAmt01232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592578
IRS990/TotalProgramServiceExpensesAmt0243866
IRS990/TotalProgramServiceRevenueAmt025402
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448869
IRS990/TotalVolunteersCnt0735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593810

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,810
Liabilities
$1,232
Net assets
$592,578
Revenue
$448,869
Expenses
$292,139
Net income
$156,730
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