Civic Intelligence

Australian International Screen Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-4207894

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

3537 36th StreetAstoria, NY 11106

(212) 889-0575

Siviq Scores

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

Liabilities / Assets

98th percentile

3.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 124.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$89,958

No earlier filing loaded for comparison.

Net Assets

-$210,042

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue

$80,054

No earlier filing loaded for comparison.

Expenses

$290,096

No earlier filing loaded for comparison.

Net Income

-$210,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $89,958Liabilities 2018: $300,000Net Assets 2018: -$210,0422018Assets 2019: $69,759Liabilities 2019: $430,804Net Assets 2019: -$361,0452019Assets 2020: $97,244Liabilities 2020: $556,250Net Assets 2020: -$459,0062020Assets 2021: $118,342Liabilities 2021: $687,719Net Assets 2021: -$569,3772021Assets 2022: $111,407Liabilities 2022: $748,075Net Assets 2022: -$636,6682022Assets 2023: $983,611Liabilities 2023: $793,303Net Assets 2023: $190,3082023Assets 2024: $810,365Liabilities 2024: $788,037Net Assets 2024: $22,3282024

Highlighted filing

2018

Assets$89,958
Liabilities$300,000
Net Assets-$210,042

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $80,054Expenses 2018: $290,096Net Income 2018: -$210,0422018Revenue 2019: $225,944Expenses 2019: $377,246Net Income 2019: -$151,3022019Revenue 2020: $148,136Expenses 2020: $246,097Net Income 2020: -$97,9612020Revenue 2021: $133,061Expenses 2021: $273,432Net Income 2021: -$140,3712021Revenue 2022: $299,188Expenses 2022: $366,479Net Income 2022: -$67,2912022Revenue 2023: $1,034,759Expenses 2023: $207,783Net Income 2023: $826,9762023Revenue 2024: $89,964Expenses 2024: $257,944Net Income 2024: -$167,9802024

Highlighted filing

2018

Revenue$80,054
Expenses$290,096
Net Income-$210,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$80,054
Mission and Program Overview

Mission

The organization is formed for the charitable and educational purposes of promoting the arts, helping filmmakers expand their film-making skills, educating filmmakers and the public on topics related to filmmaking, and promoting us-australian relations.

Our mission is to promote the screen arts by exhibiting australian films and connecting australian film, television and digital screen producers and screen talent to u.s. Film, television and digital producers and distributors in order to achieve broader exhibition of their screen works. We also promote the screen arts through australian short film today where we showcase the work of australian short filmmakers in the united states, the united kingdom, france and germany to broaden the exposure of the filmmakers. It is also our mission to provide educational and career development programs for new and emerging screen artists. We do this through case studies, master classes and conversations, sessions on financing, casting and pitching, and networking opportunities and mentoring with esablished practitioners of the screen arts. We have also established a scholarship program for emerging directors.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTED THE AUSTRALIAN SCREEN ARTS THROUGH THE EXHIBITION OF AUSTRALIAN FILMS AND TELEIVION PROGRAMS. THE ORGANIZATION CONDUCTED EDUCATIONAL PRGRAMS FOR EMERGING FILMMAKERS THROUGH MASTER CLASSES, PANEL DISCUSSIONS, WORKSHOPS AND CONVERSATIONS WITH LEADING FILM INDUSTRY PRACTITIONERS.$0$290,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KELLEHERExecutive DirectorFT$100,000-$100,000
JILL VIOLADirector-$0--
SARA MCLERIHANDirector-$0--
CHRISTOPHER BEALEChairmanPT$0--
DIANE PAVESESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Australian International Screen
EIN
82-4207894
Phone
2128890575
Address
3537 36TH STREET, ASTORIA, NY 11106

Signing Officer

Name
Christopher Beale
Title
Chairman
Phone
2128890575
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Joe Scutellaro
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: event expense. Amount: 93,146. Description: travel. Amount: 70,818. Description: facilities and equipment. Amount: 8,362. Description: insurance . Amount: 1,835. Description: information technolgy. Amount: 526. Description: conferences. Amount: 450. Description: banking . Amount: 80. Total to form 990-ez, line 16: 175,217.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 0. End of year amount: 14,000. Description: prepaid services. Beg. Of year amount: 0. End of year amount: 40,957.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 0. End of year amount: 300,000.

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/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE THE SCREEN ARTS BY EXHIBITING AUSTRALIAN FILMS AND CONNECTING AUSTRALIAN FILM, TELEVISION AND DIGITAL SCREEN PRODUCERS AND SCREEN TALENT TO U.S. FILM, TELEVISION AND DIGITAL PRODUCERS AND DISTRIBUTORS IN ORDER TO ACHIEVE BROADER EXHIBITION OF THEIR SCREEN WORKS. WE ALSO PROMOTE THE SCREEN ARTS THROUGH AUSTRALIAN SHORT FILM TODAY WHERE WE SHOWCASE THE WORK OF AUSTRALIAN SHORT FILMMAKERS IN THE UNITED STATES, THE UNITED KINGDOM, FRANCE AND GERMANY TO BROADEN THE EXPOSURE OF THE FILMMAKERS. IT IS ALSO OUR MISSION TO PROVIDE EDUCATIONAL AND CAREER DEVELOPMENT PROGRAMS FOR NEW AND EMERGING SCREEN ARTISTS. WE DO THIS THROUGH CASE STUDIES, MASTER CLASSES AND CONVERSATIONS, SESSIONS ON FINANCING, CASTING AND PITCHING, AND NETWORKING OPPORTUNITIES AND MENTORING WITH ESABLISHED PRACTITIONERS OF THE SCREEN ARTS. WE HAVE ALSO ESTABLISHED A SCHOLARSHIP PROGRAM FOR EMERGING DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSE. AMOUNT: 93,146. DESCRIPTION: TRAVEL. AMOUNT: 70,818. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 8,362. DESCRIPTION: INSURANCE . AMOUNT: 1,835. DESCRIPTION: INFORMATION TECHNOLGY. AMOUNT: 526. DESCRIPTION: CONFERENCES. AMOUNT: 450. DESCRIPTION: BANKING . AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 175,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,000. DESCRIPTION: PREPAID SERVICES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02128890575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTRALIAN INTERNATIONAL SCREEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE SCUTELLARO
ReturnHeader/ReturnTs02019-11-15T12:55:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings