Civic Intelligence

Seriesfest

990 • Fiscal year 2023 • EIN 82-2457698

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 16, 2024

Organization ProfileWWW.SERIESFEST.COM
1550 Wewatta Street Suite 820Denver, CO 80202

(954) 294-4376

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,902

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$264,994

Down $478,507 (-64%) from 2022

Net Assets

Down

$213,979

Down $484,309 (-69%) from 2022

Liabilities

Up

$51,015

Up $5,802 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Up

$1,747,785

Up $2,519 (+0.1%) from 2022

Expenses

Down

$2,232,094

Down $3,981 (-0.2%) from 2022

Net Income

Up

-$484,309

Up $6,500 (+1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2023

Assets$264,994
Liabilities$51,015
Net Assets$213,979
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,747,785
Expenses$2,232,094
Net Income-$484,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,747,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,086--
Pledges and Grants Receivable$322,876$167,184▼ $155,692
Cash and Non-Interest-Bearing Accounts$165,795$76,949▼ $88,846
Land, Buildings, and Equipment, Net$18,199$11,471▼ $6,728
Prepaid Expenses and Deferred Charges$14,545$9,390▼ $5,155
Total Assets$743,501$264,994▼ $478,507
Liabilities
Accounts Payable and Accrued Expenses$36,843$45,315▲ $8,472
Deferred Revenue$8,370$5,700▼ $2,670
Total Liabilities$45,213$51,015▲ $5,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,288$201,479▼ $471,809
Net Assets With Donor Restrictions$25,000$12,500▼ $12,500
Total Net Assets Fund Balance$698,288$213,979▼ $484,309
Total Liabilities and Net Assets / Fund Balance$743,501$264,994▼ $478,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$86,640$86,640
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi KleinerCEO/co-foundFT$134,344$8,558$142,902

Board Members and Trustees

NameTitle
Betsy LeightonCo-chair
Robert LeightonCo-chair
Eric KuhnVice Chair
Caz MatthewsDirector
Charlie MillerDirector
Cheri BarnerDirector
James LindsayDirector
Jenny BloomDirector
Jim BergerDirector
Jonathan AlpertDirector
Kaily Smith WestbrookDirector
Kendall WrightDirector
Mark LohmannDirector
Natalie WestDirector
Tom CunhaDirector
Tully BraggDirector
Krista SmithDirector Eme
Britta EricksonSecretary
Steve SwobodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,810
Program Service Revenue
$609,972
Investment Income
$0
Other Revenue
$3
All Other Contributions
$1,128,810
Change in Net Assets
$-484,309

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$110,000
Other Non Cash Contri Table1$26,574
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table1$3,705
Total Noncash Contributions4$160,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,785
Revenue Not Reported on Form 990
$528,618
Total Revenue per Audited Statements
$2,276,403
Total Revenue per Form 990
$1,747,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,433
Salaries, Compensation, and Employee Benefits$733,661
Total Fundraising Expense$242,539
Grants and Similar Amounts Paid$52,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,300$118,231$136,688$482,219
Fees for Services Other$237,484$60,587$32,625$330,696
Travel$151,563$117$1,237$152,917
Current Officers, Directors, Trustees, and Key Employees$69,416$35,997$41,392$146,805
Payroll Taxes$40,661$20,144$21,357$82,162
Advertising$70,085$1,019$134$71,238
Other Expenses$42,415$215$1,885$42,630
Grants to Domestic Orgs$32,000--$32,000
Other Employee Benefits$11,121$5,510$5,844$22,475
Grants to Domestic Individuals$20,000--$20,000
Depreciation Depletion$18,594--$18,594
Conferences and Meetings$10,223$2,091$836$13,150
Information Technology$2,519$8,757$104$11,380
Office Expenses$4,181$3,919$437$8,537
All Other Expenses$6,835$500-$7,335
Insurance-$4,505-$4,505
Total Functional Expenses$1,711,949$277,606$242,539$2,232,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,760,712
Expenses per Audited Statements$2,232,094
Total Expenses per Form 990$2,232,094
Expenses Not Reported on Form 990$528,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of GreaterRedlands, CA501c3-$6,000
Boys & Girls Clubs of HudsonJersey City, NJ501c3-$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Kleiner
Formed
2018
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 237,203 8,530 27,825 legal professional services 281 52,057 4,800 total 237,484 60,587 32,625”

Raw XML AppendixShowing 400 of 548 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,994
Liabilities
$51,015
Net assets
$213,979
Revenue
$1,747,785
Expenses
$2,232,094
Net income
-$484,309
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