Civic Intelligence

Array Alliance Inc

EIN 82-5248574 • 501(c)3 • Encino, CA

Profile

To advance social and cultural justice through the lens of storytelling and amplifying the stories of underrepresented communities by providing women filmmakers and people of color with resources needed to ensure their diverse perspectives have a platform for change.

16030 Ventura Blvd 320Encino, CA 91436

www.arraynow.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$950,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,795,455

Up $934,023 (+7.3%) from 2023

Liabilities

Down

$795,239

Down $98,734 (-11%) from 2023

Net Assets

Up

$13,000,216

Up $1,032,757 (+8.6%) from 2023

Revenue

Down

$5,705,083

Down $7,082,596 (-55%) from 2023

Expenses

Down

$6,712,946

Down $10,632,275 (-61%) from 2023

Net Income

Up

-$1,007,863

Up $3,549,679 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2018: $3,738,229Liabilities 2018: $54,621Net Assets 2018: $3,683,6082018Assets 2019: $11,853,100Liabilities 2019: $136,691Net Assets 2019: $11,716,4092019Assets 2020: $21,050,133Liabilities 2020: $359,320Net Assets 2020: $20,690,8132020Assets 2021: $23,025,170Liabilities 2021: $319,597Net Assets 2021: $22,705,5732021Assets 2022: $30,588,941Liabilities 2022: $272,062Net Assets 2022: $30,316,8792022Assets 2023: $12,861,432Liabilities 2023: $893,973Net Assets 2023: $11,967,4592023Assets 2024: $13,795,455Liabilities 2024: $795,239Net Assets 2024: $13,000,2162024

Highlighted filing

2024

Assets$13,795,455
Liabilities$795,239
Net Assets$13,000,216

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $4,076,054Expenses 2018: $392,446Net Income 2018: $3,683,6082018Revenue 2019: $9,361,174Expenses 2019: $1,655,619Net Income 2019: $7,705,5552019Revenue 2020: $11,730,057Expenses 2020: $2,646,571Net Income 2020: $9,083,4862020Revenue 2021: $9,034,009Expenses 2021: $6,910,167Net Income 2021: $2,123,8422021Revenue 2022: $16,113,798Expenses 2022: $7,790,990Net Income 2022: $8,322,8082022Revenue 2023: $12,787,679Expenses 2023: $17,345,221Net Income 2023: -$4,557,5422023Revenue 2024: $5,705,083Expenses 2024: $6,712,946Net Income 2024: -$1,007,8632024

Highlighted filing

2024

Revenue$5,705,083
Expenses$6,712,946
Net Income-$1,007,863

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,705,083
Mission and Program Overview

Mission

To advance social and cultural justice through the lens of storytelling and amplifying the stories of underrepresented communities by providing women filmmakers and people of color with resources needed to ensure their diverse perspectives have a platform for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,967,459$13,000,216▲ $1,032,757
Investments in Publicly Traded Securities$7,481,680$7,716,660▲ $234,980
Cash and Non-Interest-Bearing Accounts$1,159,737$2,639,059▲ $1,479,322
Savings and Temporary Cash Investments$1,181,637$1,323,111▲ $141,474
Land, Buildings, and Equipment, Net$1,035,142$898,327▼ $136,815
Intangible Assets$7,662$639,850▲ $632,188
Pledges and Grants Receivable$1,911,232$500,000▼ $1,411,232
Prepaid Expenses and Deferred Charges$84,342$73,451▼ $10,891
Other Notes and Loans Receivable, Net$0$4,997▲ $4,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,861,432$13,795,455▲ $934,023
Liabilities
Accounts Payable and Accrued Expenses$865,947$714,391▼ $151,556
Mortgage Notes Payable Secured by Investment Property$27,296$80,848▲ $53,552
Other Liabilities$730$0▼ $730
Total Liabilities$893,973$795,239▼ $98,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,967,459$13,000,216▲ $1,032,757
Total Liabilities and Net Assets / Fund Balance$12,861,432$13,795,455▲ $934,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898,327$972,390$1,870,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava DuvernayChairwoman/presidentFT$950,000-$950,000
Tilane JonesSecretary/treasurer/directFT$538,828$13,000$551,828
Mercedes CooperEmployeeFT$311,007$22,204$333,211
Tammy GarnesEmployeeFT$273,172-$273,172
Eric FischerEmployeeFT$123,428-$123,428

Board Members and Trustees

NameTitle
Damian WoetzelDirector
Jeffrey F ToblerDirector
Julie LourieDirector
Katie McgrathDirector
Kimberly StewardDirector
Peter RothDirector
Russlynn AliDirector
Yvonne Huff LeeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Weiss Rifkind Wharton & GarrisonConsulting Services724 ALTA AVENUE, Santa Monica, CA 90402$512,640
Global Philanthropy AdvisorsConsulting Services8712 BRADMOOR DRIVE, Bethesda, MD 20817$288,045
Paul GarnesConsulting Services110 SOUTH ORANGE GROVE 104, Pasadena, CA 91105$270,000
Gettleson Witzer O'connorConsulting Services16030 VENTURA BLVD SUITE 320, Encino, CA 91436$142,375
-Legal Services1285 AVENUE OF THE AMERICAS, New York, NY 10019$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,307,637
Program Service Revenue
$58,000
Investment Income
$141,474
Other Revenue
$197,972
All Other Contributions
$5,307,637
Change in Net Assets
$-1,007,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,705,083
Total Revenue per Form 990
$5,705,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,840,721
Salaries, Compensation, and Employee Benefits$2,865,512
Total Fundraising Expense$259,952
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$1,713

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,284,073$151,067$75,534$1,510,674
Fees for Services Management$1,103,927$129,874$64,937$1,298,738
Other Salaries and Wages$935,785$110,092$55,046$1,100,923
Occupancy$558,066$65,655$32,827$656,548
Fees for Services Legal-$217,147-$217,147
Advertising$183,479$21,586$10,793$215,858
Fees for Services Accounting-$162,000-$162,000
Depreciation Depletion$148,251--$148,251
Payroll Taxes$98,816$11,625$5,813$116,254
Other Employee Benefits$83,456$9,818$4,909$98,183
Travel$58,649$6,900$3,450$68,999
Insurance-$56,770-$56,770
Pension Plan Contributions$33,556$3,948$1,974$39,478
Information Technology$29,219$3,437$1,719$34,375
Office Expenses$21,027$2,474$1,237$24,738
Other Expenses$22,060$7,450-$7,450
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Professional Fundraising--$1,713$1,713
All Other Expenses-$1,593-$1,593
Total Functional Expenses$5,481,671$971,323$259,952$6,712,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,712,946
Total Expenses per Audited Statements$6,712,946
Total Expenses per Form 990$6,712,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,713
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
-OWNED 100% BY AVA DUVERNAY (PRESIDENT)Office Space LeaseNo$495,812
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
Yes
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, Part VI, Section A, Line 2

Tilane jones works for one of ava duvernay's companies. Nina shaw's law firm represents ava duvernay and her companies.

Form 990, Part VI, Section B, Line 11B

Tilane jones, secretary/treasurer/director. Reviews for 990.

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

Each director and officer shall periodically sign a statement that affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that array alliance is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of tis tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

Array allliance inc. Makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Array Alliance Inc
EIN
82-5248574
Phone
3102889970
Address
16030 VENTURA BLVD 320, ENCINO, CA 91436

Signing Officer

Name
Ava Duvernay
Title
President/director
Phone
3102889970
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Duvernay
Formed
2018
Legal Domicile
De
Voting Board Members
11
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
GETTLESON WITZER & O'CONNOR
Address
16030 VENTURA BLVD STE 320, ENCINO, CA 91436
Preparer
RANDAL O'CONNOR
Phone
3102889970
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IRS990/FormationYr02018
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARRAY 101 IS AN ONLINE EDUCATION INIATIVE DELIVERING DYNAMIC SOCIAL IMPACT LEARNING GUIDES FOR OUR ARRAY RELEASING FILMS AND ARRAY FILMWORKS ORIGINAL CONTENT. AVAILABLE TO EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS AND TO THE PUBLIC FOR FREE, ARRAY 101 EXPANDS OUT MISSION TO AMPLIFY STORYTELLING BY BLACK ARTISTS, PEOPLE OF COLOR AND WOMEN DIRECTORS OF ALL KINDS. THE LEARNING COMPANIONS PROVOKE IMPORTANT CONVERSATIONS AMONG STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITIES AROUND WHO WE ARE AND HOW WE ENGAGE IN THE WORLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEAP IS THE LAW ENFORCEMENT ACCOUNTABILITY PROJECT, A PROPULSIVE FUND DEDICATED TO ELEVATING ACTIVISTS STORYTELLING AS BLACK ARTISTS PURSUE NARRATIVE CHANGE AND DISTRUPT THE CODE OF SILENCE THAT EXISTS AROUND POLICE AGGRESSION AND MISCONDUCT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARRAY CREW:WEB RESOURCE FOR HIRING WOMEN AND PERSONS OF COLORARRAY FALL SERIES: 360 FILM SERIES WITH A 360-DEGREE VIEW OF THE WORLDARRAY GRANTS: INITIATIVE ENCOURAGING PEOPLE OF EXTRAORDINARY ABILITY TO PURSUE THEIR OWN CREATVE AND PROFESSIONAL INCLINATIONS
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