Civic Intelligence

Thunderheart Media Inc.

990 • Fiscal year 2022 • EIN 81-4842057

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.THUNDERHEARTFILMS.COM
PO 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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$313,672

Down $31,088 (-9.0%) from 2021

Net Assets

Down

$312,264

Down $27,960 (-8.2%) from 2021

Liabilities

Down

$1,408

Down $3,128 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$192,066

Down $294,193 (-61%) from 2021

Expenses

Up

$220,026

Up $63,014 (+40%) from 2021

Net Income

Down

-$27,960

Down $357,207 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2022

Assets$313,672
Liabilities$1,408
Net Assets$312,264
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$192,066
Expenses$220,026
Net Income-$27,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$192,066
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,760$313,172▼ $31,588
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$344,760$313,672▼ $31,088
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$4,536$1,408▼ $3,128
Total Liabilities$4,536$1,408▼ $3,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,224$312,264▼ $27,960
Total Net Assets Fund Balance$340,224$312,264▼ $27,960
Total Liabilities and Net Assets / Fund Balance$344,760$313,672▼ $31,088
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Califf-glickExecutive DirectorPT$49,500$49,500

Board Members and Trustees

NameTitle
Sarah ClarkePresident
Paulette FoxVice President
Helen Augare CarlsonDirector
Duke ElliottSecretary
Brandon RosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66
All Other Contributions
$192,000
Change in Net Assets
$-27,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,526
Salaries, Compensation, and Employee Benefits$49,500
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,077--$62,077
Current Officers, Directors, Trustees, and Key Employees$49,500--$49,500
Advertising$30,216--$30,216
Travel$29,132$1,000-$30,132
Fees for Services Professional Fundraising--$20,000$20,000
Fees for Services Accounting$6,096$357-$6,453
Office Expenses$4,004$275-$4,279
Fees for Services Legal-$2,888-$2,888
Insurance$1,605$1,125-$2,730
Other Expenses$451--$451
Total Functional Expenses$194,381$5,645$20,000$220,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scrap N Scruff ProductionBoard PresidentProduction servicesNo$31,174

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All spending and disbursements are quarterly reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“The board reviews with consideration of both the administrative and film budgets. The executive director is not involved with the budget approval process.”

Form 990, Part VI, Section B, Line 15B

“The board reviews with consideration of both the administrative and film budgets. The officer/key employee is not involved with the budget approval process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thunderheart Media Inc
EIN
81-4842057
Phone
8622159900
Address
PO BOX 187, GALLATIN GATEWAY, MT 59730

Signing Officer

Name
Daniel Califf-glick
Title
Executive Director
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Califf-glick
Formed
2016
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0798680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105281
IRS990ScheduleA/Total509Grp/TotalAmt0798680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Tumalo Creek Partners LL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05519 NW 51st Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Gainesville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032653
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Scrap N Scruff Production
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031174
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Production services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SPENDING AND DISBURSEMENTS ARE QUARTERLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews with consideration of both the administrative and film budgets. The executive director is not involved with the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews with consideration of both the administrative and film budgets. The officer/key employee is not involved with the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THUNDERHEART MEDIA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BUFFALO COUSINS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863453297
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FILM PRODUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GALLATIN GATEWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344760
IRS990/TotalAssetsEOYAmt0313672
IRS990/TotalAssetsGrp/BOYAmt0344760
IRS990/TotalAssetsGrp/EOYAmt0313672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04536
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt04536
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312264
IRS990/TotalProgramServiceExpensesAmt0194381
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313672
IRS990/TravelGrp/ManagementAndGeneralAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,672
Liabilities
$1,408
Net assets
$312,264
Revenue
$192,066
Expenses
$220,026
Net income
-$27,960
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