Civic Intelligence

Thunderheart Media Inc.

990EZ • Fiscal year 2017 • EIN 81-4842057

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
P O Box 187Gallatin Gateway, MT 59730

(862) 215-9900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$35,317

No earlier filing loaded for comparison.

Net Assets

$35,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$40,050

No earlier filing loaded for comparison.

Expenses

$4,733

No earlier filing loaded for comparison.

Net Income

$35,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $35,317Liabilities 2017: $0Net Assets 2017: $35,3172017Assets 2019: $78,381Liabilities 2019: $0Net Assets 2019: $78,3812019Assets 2020: $10,977Liabilities 2020: $0Net Assets 2020: $10,9772020Assets 2021: $344,760Liabilities 2021: $4,536Net Assets 2021: $340,2242021Assets 2022: $313,672Liabilities 2022: $1,408Net Assets 2022: $312,2642022Assets 2023: $814,815Liabilities 2023: $1,402Net Assets 2023: $813,4132023Assets 2024: $624,865Liabilities 2024: $12,905Net Assets 2024: $611,9602024

Highlighted filing

2017

Assets$35,317
Liabilities$0
Net Assets$35,317
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $40,050Expenses 2017: $4,733Net Income 2017: $35,3172017Revenue 2019: $105,200Expenses 2019: $37,979Net Income 2019: $67,2212019Revenue 2020: $13,812Expenses 2020: $81,216Net Income 2020: -$67,4042020Revenue 2021: $486,259Expenses 2021: $157,012Net Income 2021: $329,2472021Revenue 2022: $192,066Expenses 2022: $220,026Net Income 2022: -$27,9602022Revenue 2023: $717,126Expenses 2023: $215,977Net Income 2023: $501,1492023Revenue 2024: $226,328Expenses 2024: $427,781Net Income 2024: -$201,4532024

Highlighted filing

2017

Revenue$40,050
Expenses$4,733
Net Income$35,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$40,050
Mission and Program Overview

Mission

To create and distribute films and videos that are designed to foster healing, tolerance and unity and to reduce prejudice and discrimination.

Program Services

DescriptionGrantsExpenses
Our current and only activity is to create a documentary film entitled Undivided. The aim is to help bridge a divided America's by presenting an alternate narrative to the prevailing " us versus them" context.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Califf-GlickPresident-$0--
Brandon RosserTreasurer-$0--
Duke ElliotSecretary-$0--
Sarah ClarkeVice President-$0--
Lauren MonroeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thunderheart Media Inc
EIN
81-4842057
Phone
8622159900
Address
P O Box 187, Gallatin Gateway, MT 59730

Signing Officer

Name
Daniel Califf-Glick
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Pagano Accountancy
Address
12100 WILSHIRE BLVD STE 550, LOS ANGELES, CA 90025-7121
Preparer
Arnold Kaufman
Phone
3108263400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1003

“Information Technology $43”

Other Expenses.1005

“Travel $416”

Other Expenses.1

“Outside Contract Services $1774”

Other Expenses.2

“Meals and entertainment $1167”

Other Expenses.3

“Equipment Rental $165”

Other Expenses.4

“Transcription $62”

Other Expenses.5

“Advertising & Marketing $20”

Other Expenses.6

“Gifts $20”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0Gallatin Gateway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Califf-Glick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Rosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duke Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create and distribute films and videos that are designed to foster healing, tolerance and unity and to reduce prejudice and discrimination.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our current and only activity is to create a documentary film entitled Undivided. The aim is to help bridge a divided America's by presenting an alternate narrative to the prevailing " us versus them" context.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04733
IRS990EZ/TotalRevenueAmt040050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040000
IRS990ScheduleA/TotalSupportAmt040050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transcription $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & Marketing $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Califf-Glick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0814842057
ReturnHeader/Filer/PhoneNum08622159900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 187
ReturnHeader/Filer/USAddress/CityNm0Gallatin Gateway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 WILSHIRE BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900257121
ReturnHeader/PreparerPersonGrp/PhoneNum03108263400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Kaufman
ReturnHeader/ReturnTs02018-10-31T16:10:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,317
Liabilities
$0
Net assets
$35,317
Revenue
$40,050
Expenses
$4,733
Net income
$35,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$2.26$4.28$2.01
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.13$7.17$2.16$5.01
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$1.92$2.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$4.86$1.57$3.29
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.81$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.38$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.05$0.35