Civic Intelligence

Monterey County Film Commission

990EZ • Fiscal year 2014 • EIN 77-0187025

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.FILMMONTEREY.ORG
PO Box 11193942

(831) 646-0910

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,116

Up $36,566 (+68%) from 2013

Net Assets

Up

$90,116

Up $37,210 (+70%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$193,001

Up $42,565 (+28%) from 2013

Expenses

Up

$157,293

Up $24,412 (+18%) from 2013

Net Income

Up

$35,708

Up $18,153 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $27,063Liabilities 2011: $1,899Net Assets 2011: $25,1642011Assets 2012: $35,082Liabilities 2012: $818Net Assets 2012: $34,2642012Assets 2013: $53,550Liabilities 2013: $644Net Assets 2013: $52,9062013Assets 2014: $90,116Net Assets 2014: $90,1162014Assets 2015: $99,833Liabilities 2015: $361Net Assets 2015: $99,4722015Assets 2016: $104,746Liabilities 2016: $1,143Net Assets 2016: $103,6032016Assets 2017: $108,119Liabilities 2017: $0Net Assets 2017: $108,1192017Assets 2018: $135,368Liabilities 2018: $0Net Assets 2018: $135,3682018Assets 2019: $194,953Liabilities 2019: $0Net Assets 2019: $194,9532019Assets 2020: $239,352Liabilities 2020: $23,848Net Assets 2020: $215,5042020Assets 2021: $222,629Liabilities 2021: $24,494Net Assets 2021: $198,1352021Assets 2022: $324,941Liabilities 2022: $6Net Assets 2022: $324,9352022Assets 2023: $334,172Liabilities 2023: $8Net Assets 2023: $334,1642023Assets 2024: $379,201Liabilities 2024: $8Net Assets 2024: $379,1932024Assets 2025: $485,033Liabilities 2025: $73Net Assets 2025: $484,9602025

Highlighted filing

2014

Assets$90,116
Liabilities-
Net Assets$90,116
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,376Expenses 2011: $143,731Net Income 2011: -$10,3552011Revenue 2012: $124,258Expenses 2012: $115,158Net Income 2012: $9,1002012Revenue 2013: $150,436Expenses 2013: $132,881Net Income 2013: $17,5552013Revenue 2014: $193,001Expenses 2014: $157,293Net Income 2014: $35,7082014Revenue 2015: $185,829Expenses 2015: $176,473Net Income 2015: $9,3562015Revenue 2016: $192,992Expenses 2016: $188,861Net Income 2016: $4,1312016Revenue 2017: $214,614Expenses 2017: $211,898Net Income 2017: $2,7162017Revenue 2018: $205,656Expenses 2018: $179,716Net Income 2018: $25,9402018Revenue 2019: $259,711Expenses 2019: $201,294Net Income 2019: $58,4172019Revenue 2020: $210,832Expenses 2020: $190,653Net Income 2020: $20,1792020Revenue 2021: $163,993Expenses 2021: $187,721Net Income 2021: -$23,7282021Revenue 2022: $325,994Expenses 2022: $200,014Net Income 2022: $125,9802022Revenue 2023: $238,200Expenses 2023: $229,175Net Income 2023: $9,0252023Revenue 2024: $284,026Expenses 2024: $243,044Net Income 2024: $40,9822024Revenue 2025: $345,920Expenses 2025: $241,455Net Income 2025: $104,4652025

Highlighted filing

2014

Revenue$193,001
Expenses$157,293
Net Income$35,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$195,639
Mission and Program Overview

Mission

To inspire and facilitate film and media production throughout monterey county, creating positive economic impact.

Promotion and development of film and motion picture industry in monterey

Program Services

DescriptionGrantsExpenses
PROMOTION AND DEVELOPMENT OF FILM AND MOTION PICTURE INDUSTRY IN MONTEREY COUNTY$125,937$2,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN NORDSTRANDDirector Of MktgFT$52,920$1,588$54,508
MOIRA LAMOUNTAINOffice Admin.PT$26,700$801$27,501
GLORIA GARGIULOChairman-$0--
JEFF CLARKPresident-$0--
ELLEN WRONASecretary-$0--
BRIAN CONWAYDirector-$0--
MARY ANN LEFFELDirector-$0--
JAY DONATODirector-$0--
TROY KINGSHAVENTreasurer-$0--
ALAN VASQUEZVice President-$0--
STEVE ELLZEYDirector-$0--
Filing and Contact Details

Filer

EIN
77-0187025
Phone
8316460910

Signing Officer

Name
Jeff Clark
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Lee CPA
Phone
8316245333
Supplemental Narrative

Additional Explanations

Other Revenue.1

“WEBSITE ADVERTISING $51”

Other Expenses.1001

“Advertising and Promotion $8711”

Other Expenses.1002

“Office Expenses $9295”

Other Expenses.1003

“Information Technology $7573”

Other Expenses.1005

“Travel $500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7516”

Other Expenses.1009

“Depreciation $1179”

Other Expenses.1012

“Insurance $3906”

Other Assets.1003

“Machinery and Equipment - Beginning $985 Machinery and Equipment - Ending $4430”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $644 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix203 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA GARGIULO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN NORDSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Office Admin.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR OF MKTG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILMMONTEREY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186489
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221836
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE ADVERTISING $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $7573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $7516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $985 Machinery and Equipment - Ending $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $644 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTEREY COUNTY FILM COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770187025
ReturnHeader/Filer/PhoneNum08316460910
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026515 Carmel Rancho Blvd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316245333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lee CPA
ReturnHeader/ReturnTs02014-11-17T14:32:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,116
Liabilities
-
Net assets
$90,116
Revenue
$193,001
Expenses
$157,293
Net income
$35,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.46$2.41$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.84$2.43$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.38$2.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.26$2.00$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.98$1.64$1.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.24$2.16$2.11$1.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.60$2.01$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.06$1.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.15$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.93$1.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.86$1.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.93$1.57$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.50$1.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.24$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.33$1.44$0.10