Civic Intelligence

Figleaf Educational Festivals

990EZ • Fiscal year 2021 • EIN 77-0477350

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 4647Fresno, CA 93744

(559) 222-1144

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,110

Up $13,507 (+39%) from 2020

Net Assets

Up

$48,110

Up $13,507 (+39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,141

Up $12,128 (+81%) from 2020

Expenses

Up

$13,634

Up $4,227 (+45%) from 2020

Net Income

Up

$13,507

Up $7,901 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $12,002Liabilities 2011: $2002011Assets 2012: $35,811Liabilities 2012: $2002012Assets 2013: $16,011Liabilities 2013: $0Net Assets 2013: $16,0112013Assets 2014: $9,729Liabilities 2014: $270Net Assets 2014: $9,4592014Assets 2015: $27,270Liabilities 2015: $02015Assets 2016: $19,817Net Assets 2016: $19,8172016Assets 2017: $26,327Net Assets 2017: $26,3272017Assets 2018: $31,246Net Assets 2018: $31,2462018Assets 2019: $28,997Net Assets 2019: $28,9972019Assets 2020: $34,603Net Assets 2020: $34,6032020Assets 2021: $48,110Net Assets 2021: $48,1102021Assets 2022: $40,325Liabilities 2022: $02022Assets 2023: $47,542Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $191,9182024

Highlighted filing

2021

Assets$48,110
Liabilities-
Net Assets$48,110

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,014Expenses 2011: $94,310Net Income 2011: -$2962011Revenue 2012: $103,643Expenses 2012: $79,834Net Income 2012: $23,8092012Revenue 2013: $150,057Expenses 2013: $169,657Net Income 2013: -$19,6002013Revenue 2014: $63,771Expenses 2014: $70,323Net Income 2014: -$6,5522014Revenue 2015: $97,697Expenses 2015: $79,886Net Income 2015: $17,8112015Revenue 2016: $74,975Expenses 2016: $82,428Net Income 2016: -$7,4532016Revenue 2017: $74,834Expenses 2017: $68,324Net Income 2017: $6,5102017Revenue 2018: $66,609Expenses 2018: $61,690Net Income 2018: $4,9192018Revenue 2019: $77,349Expenses 2019: $79,598Net Income 2019: -$2,2492019Revenue 2020: $15,013Expenses 2020: $9,407Net Income 2020: $5,6062020Revenue 2021: $27,141Expenses 2021: $13,634Net Income 2021: $13,5072021Revenue 2022: $45,814Expenses 2022: $34,014Net Income 2022: $11,8002022Revenue 2023: $41,450Expenses 2023: $34,233Net Income 2023: $7,2172023Revenue 2024: $198,101Expenses 2024: $53,725Net Income 2024: $144,3762024

Highlighted filing

2021

Revenue$27,141
Expenses$13,634
Net Income$13,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$27,141
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit coporation law for charitable purposes. The specific purposes for which this corporation is organized are to educate the general public by promotion and development of gay, lesbian, and bisexual film/video arts and to offer support and validation to those that live alternative lifestyles. The means of providing such education includes, but is not limited to, providing film/video festivals, producing film and/or video, promoting gay, lesbian and bisexual artist and the distribution of educational grants.

Program Services

DescriptionGrantsExpenses
HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.-$8,525
HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.-$5,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ARAMBULA-REYNABoard Presid-$0--
CHRISTOPHER DODDExecutive Tr-$0--
RICK RIDDICKExecutive Se-$0--
AUGIE BLANCASVP Communica-$0--
NIESHA BLANCASMedia Direct-$0--
MARIO VALENCIAMedia Direct-$0--
MARGO SERRANOProgramming-$0--
RAQUEL BUSSANIProgramming-$0--
JOSHUA DICKEYSponsorship-$0--
NICK LUCIODirector-At--$0--
MATT GARCIAProgramming-$0--
Filing and Contact Details

Filer

Filer Name
Figleaf Educational Festivals
EIN
77-0477350
Phone
5592221144
Address
PO BOX 4647, FRESNO, CA 93744

Signing Officer

Name
Christopher Dodd
Title
Executive Treasurer
Phone
5599176066
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boos & Associates a Professional Corp
Address
5260 N PALM AVE STE 120, FRESNO, CA 93704-2216
Preparer
Darrell L Carlis
Phone
5594497688
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

FRESNO REEL PRIDE

Form 990-ez, Part I, Line 16

Expenses advertising 120 bank service fees 360 films 2,950 insurance 378 office supplies 199 office expenses 821 concessions & receptions 4,766 contract labor 2,100 equipment rental 639 total 12,333

Form 990-ez, Part III

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit coporation law for charitable purposes. The specific purposes for which this corporation is organized are to educate the general public by promotion and development of gay, lesbian, and bisexual film/video arts and to offer support and validation to those that live alternative lifestyles. The means of providing such education includes, but is not limited to, providing film/video festivals, producing film and/or video, promoting gay, lesbian and bisexual artist and the distribution of educational grants.

Form 990-ez, Part III, Line 31

Hosting the annual fresno reel pride festival of film and videos.

Raw XML Appendix163 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK RIDDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUGIE BLANCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIESHA BLANCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIO VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGO SERRANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEDIA DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDIA DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR-AT-
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt012333
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201942
IRS990ScheduleA/TotalSupportAmt0201942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRESNO REEL PRIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 120 BANK SERVICE FEES 360 FILMS 2,950 INSURANCE 378 OFFICE SUPPLIES 199 OFFICE EXPENSES 821 CONCESSIONS & RECEPTIONS 4,766 CONTRACT LABOR 2,100 EQUIPMENT RENTAL 639 TOTAL 12,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT COPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO EDUCATE THE GENERAL PUBLIC BY PROMOTION AND DEVELOPMENT OF GAY, LESBIAN, AND BISEXUAL FILM/VIDEO ARTS AND TO OFFER SUPPORT AND VALIDATION TO THOSE THAT LIVE ALTERNATIVE LIFESTYLES. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, PROVIDING FILM/VIDEO FESTIVALS, PRODUCING FILM AND/OR VIDEO, PROMOTING GAY, LESBIAN AND BISEXUAL ARTIST AND THE DISTRIBUTION OF EDUCATIONAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05599176066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGLEAF EDUCATIONAL FESTIVALS
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ReturnHeader/Filer/EIN0770477350
ReturnHeader/Filer/PhoneNum05592221144
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ReturnHeader/PreparerPersonGrp/PhoneNum05594497688
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L CARLIS
ReturnHeader/ReturnTs02022-11-15T20:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.92$1.98$0.54$1.44
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.41$0.34$0.07
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.46$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.27$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.77$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.75$0.82$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.64$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.50$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.04$0.80$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.94$0.00