Civic Intelligence

Seriesfest

EIN 82-2457698 • 501(c)3 • Denver, CO

Profile

Seriesfest is a year-round nonprofit organization and international television festival dedicated to supporting the art of episodic storytelling.

1550 Wewatta Street Suite 820Denver, CO 80202

www.seriesfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$233,715

Down $31,279 (-12%) from 2023

Liabilities

Up

$184,068

Up $133,053 (+261%) from 2023

Net Assets

Down

$49,647

Down $164,332 (-77%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$1,450,068

Down $297,717 (-17%) from 2023

Expenses

Down

$1,614,400

Down $617,694 (-28%) from 2023

Net Income

Up

-$164,332

Up $319,977 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $226,791Liabilities 2017: $6,526Net Assets 2017: $220,2652017Assets 2018: $144,375Liabilities 2018: $76,523Net Assets 2018: $67,8522018Assets 2019: $655,064Liabilities 2019: $172,652Net Assets 2019: $482,4122019Assets 2020: $476,119Liabilities 2020: $78,982Net Assets 2020: $397,1372020Assets 2021: $1,300,537Liabilities 2021: $111,440Net Assets 2021: $1,189,0972021Assets 2022: $743,501Liabilities 2022: $45,213Net Assets 2022: $698,2882022Assets 2023: $264,994Liabilities 2023: $51,015Net Assets 2023: $213,9792023Assets 2024: $233,715Liabilities 2024: $184,068Net Assets 2024: $49,6472024

Highlighted filing

2024

Assets$233,715
Liabilities$184,068
Net Assets$49,647
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $329,733Expenses 2017: $109,468Net Income 2017: $220,2652017Revenue 2018: $1,162,247Expenses 2018: $1,314,660Net Income 2018: -$152,4132018Revenue 2019: $1,854,045Expenses 2019: $1,439,485Net Income 2019: $414,5602019Revenue 2020: $865,017Expenses 2020: $950,292Net Income 2020: -$85,2752020Revenue 2021: $1,802,213Expenses 2021: $1,010,253Net Income 2021: $791,9602021Revenue 2022: $1,745,266Expenses 2022: $2,236,075Net Income 2022: -$490,8092022Revenue 2023: $1,747,785Expenses 2023: $2,232,094Net Income 2023: -$484,3092023Revenue 2024: $1,450,068Expenses 2024: $1,614,400Net Income 2024: -$164,3322024

Highlighted filing

2024

Revenue$1,450,068
Expenses$1,614,400
Net Income-$164,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,715
Liabilities
$184,068
Net assets
$49,647
Revenue
$1,450,068
Expenses
$1,614,400
Net income
-$164,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.45$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.75$2.23$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$1.75$2.24$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.80$1.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.87$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$1.85$1.44$0.41
2018Summary only. Only limited summary data is available for this year.$0.14$0.08$0.07$1.16$1.31$0.15
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.33$0.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 17, 2024
Return Version
2023v6.0
Gross Receipts
$1,499,290
Mission and Program Overview

Mission

Seriesfest is a year-round, nonprofit organization and international television festival. The organization is dedicated to supporting the art of episodic storytelling and creating a platform for up and coming artists and thought leaders. As trailblazers in independent content development, seriesfest works to help student and professional storytellers around the world to shatter the limitations of what was once a closed-door medium through year-round education initiatives and professional development opportunities.

Seriesfest is a year-round nonprofit organization and international television festival dedicated to supporting the art of episodic storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,184$201,586▲ $34,402
Loans From Officers Directors-$25,000-
Land, Buildings, and Equipment, Net$11,471$13,349▲ $1,878
Cash and Non-Interest-Bearing Accounts$76,949$12,672▼ $64,277
Prepaid Expenses and Deferred Charges$9,390$6,108▼ $3,282
Total Assets$264,994$233,715▼ $31,279
Liabilities
Accounts Payable and Accrued Expenses$45,315$159,068▲ $113,753
Deferred Revenue$5,700--
Total Liabilities$51,015$184,068▲ $133,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,500$199,049▲ $186,549
Net Assets Without Donor Restrictions$201,479$-149,402▼ $350,881
Total Net Assets Fund Balance$213,979$49,647▼ $164,332
Total Liabilities and Net Assets / Fund Balance$264,994$233,715▼ $31,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,251$87,112$91,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randi KleinerCEO/co-foundFT$133,625$133,625

Board Members and Trustees

NameTitle
Natalie WestChair of Gov
Betsy LeightonCo-chair
Robert LeightonCo-chair
Ali MilliceDirector
Bryant PalmerDirector
Caz MatthewsDirector
Cheri BarnerDirector
James LindsayDirector
Jenny BloomDirector
Jim JanicekDirector
Jonathan AlpertDirector
Kaily Smith WestbrookDirector
Ken RothsteinDirector
Mark LohmannDirector
Tom CunhaDirector
Tully BraggDirector
Yvette FramptonDirector
Krista SmithDirector Eme
Britta EricksonSecretary
Steve SwobodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,486
Program Service Revenue
$107,004
Investment Income
$0
Other Revenue
$62,578
All Other Contributions
$1,035,890
Change in Net Assets
$-164,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,615
Other Non Cash Contri Table1$27,500
Other Non Cash Contri Table1$10,000
Total Noncash Contributions3$67,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,068
Revenue Not Reported on Form 990
$563,222
Total Revenue per Audited Statements
$2,013,290
Total Revenue per Form 990
$1,450,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,192
Salaries, Compensation, and Employee Benefits$660,458
Total Fundraising Expense$348,907
Grants and Similar Amounts Paid$33,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,785$109,235$123,520$417,540
Current Officers, Directors, Trustees, and Key Employees$67,949$39,781$44,650$152,380
Travel$116,630$197$10,073$126,900
Advertising$89,386$1,228$19,793$110,407
All Other Expenses$59,204$3,890$41,808$104,902
Fees for Services Other$2,171$61,849$2,780$66,800
Payroll Taxes$32,940$16,744$16,585$66,269
Other Expenses$57,168$7,361$5,000$62,168
Grants to Domestic Orgs$26,000--$26,000
Other Employee Benefits$12,064$6,132$6,073$24,269
Information Technology$6,033$10,200$300$16,533
Conferences and Meetings$10,609$1,199$1,027$12,835
Office Expenses$2,125$7,102$1,755$10,982
Grants to Domestic Individuals$7,750--$7,750
Insurance-$4,960-$4,960
Depreciation Depletion$2,373-$473$2,846
Total Functional Expenses$982,149$283,344$348,907$1,614,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,177,622
Expenses per Audited Statements$1,614,400
Total Expenses per Form 990$1,614,400
Expenses Not Reported on Form 990$563,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brew Crew Productions LLCDenver, CO-Creator Fund$8,000
Boys & Girls Club of ChicagoChicago, IL501c3Partner Stipend$6,000
Boys & Girls Clubs of Union CountyUnion, NJ501c3Partner Stipend$6,000
Ymca of the Pikes Peak RegionColorado Springs, CO501c3Partner Stipend$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,800
Fundraising Direct Expenses$49,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$268,708$111,800$49,222$62,578
Total Events$268,708$111,800$49,222$62,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Betsy leighton robert leighton co-chair co-chair spousal”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed in detail by the ceo and accountant, then provided to the full board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members have a duty to disclose any potential conflicts of interest with a relevant committee, and the board will discuss it.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seriesfest
EIN
82-2457698
Phone
9542944376
Address
1550 WEWATTA STREET SUITE 820, DENVER, CO 80202

Signing Officer

Name
Randi Kleiner
Title
CEO/co-founder
Phone
9542944376
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Kleiner
Formed
2018
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
11
Volunteers
66

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Seriesfest utilizes volunteers for its annual festival. Volunteers scan tickets, support at our receptions, and work the door in our private guest gathering areas. The seriesfest festival took place may 1-5, 2024 and 66 volunteers donated 372 hours across 133 shifts.”

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