Civic Intelligence

Array Alliance Inc.

990 • Fiscal year 2019 • EIN 82-5248574

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 16, 2020

Organization ProfileWWW.ARRAYNOW.COM
16000 Ventura Blvd Ste 900Encino, CA 91436

(310) 288-9970

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,447

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

217%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,853,100

Up $8,114,871 (+217%) from 2018

Net Assets

Up

$11,716,409

Up $8,032,801 (+218%) from 2018

Liabilities

Up

$136,691

Up $82,070 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$9,361,174

Up $5,285,120 (+130%) from 2018

Expenses

Up

$1,655,619

Up $1,263,173 (+322%) from 2018

Net Income

Up

$7,705,555

Up $4,021,947 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$11,853,100
Liabilities$136,691
Net Assets$11,716,409
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$9,361,174
Expenses$1,655,619
Net Income$7,705,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,361,761
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$3,683,608$11,716,409▲ $8,032,801
Pledges and Grants Receivable-$4,074,500-
Savings and Temporary Cash Investments$1,077,988$3,449,194▲ $2,371,206
Cash and Non-Interest-Bearing Accounts$2,575,331$2,622,182▲ $46,851
Land, Buildings, and Equipment, Net$84,910$1,275,479▲ $1,190,569
Intangible Assets-$419,652-
Loans From Officers Directors$54,132$59,164▲ $5,032
Prepaid Expenses and Deferred Charges-$10,288-
Inventories for Sale or Use-$941-
Receivable From Disqualified Prsn-$864-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,738,229$11,853,100▲ $8,114,871
Liabilities
Accounts Payable and Accrued Expenses$0$67,110▲ $67,110
Grants Payable$0$10,417▲ $10,417
Other Liabilities$489$0▼ $489
Total Liabilities$54,621$136,691▲ $82,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,683,608$11,716,409▲ $8,032,801
Total Liabilities and Net Assets / Fund Balance$3,738,229$11,853,100▲ $8,114,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,275,479$92,027$1,367,506
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tilane JonesSecretary/treasurer/directPT$128,447$128,447

Board Members and Trustees

NameTitle
Ava DuvernayChairwoman/president
Damian WoetzelDirector
Katie McgrathDirector
Kimberly StewardDirector
Nina ShawDirector
Russlynn AliDirector
Yvonne Huff LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,183,819
Program Service Revenue
$20,400
Investment Income
$46,848
Other Revenue
$110,107
All Other Contributions
$9,183,819
Change in Net Assets
$7,705,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,252,093
Revenue Not Reported on Financial Statements
$109,081
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$109,081
Total Revenue per Audited Statements
$9,252,093
Total Revenue per Form 990
$9,361,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,084
Salaries, Compensation, and Employee Benefits$413,535
Grants and Similar Amounts Paid$140,000
Total Fundraising Expense$104,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$255,095$48,463$97,500$401,058
Other Salaries and Wages$339,225$35,669-$374,894
Grants to Domestic Orgs$140,000--$140,000
Occupancy$53,902$53,902-$107,804
Depreciation Depletion$92,027--$92,027
Advertising$37,693$34,059$2,925$74,677
Fees for Services Accounting-$60,800-$60,800
Travel$40,264$9,586$3,937$53,787
Office Expenses$11,142$28,960-$40,102
Payroll Taxes$28,288$3,167-$31,455
Insurance-$14,990-$14,990
Other Employee Benefits$6,467$719-$7,186
Information Technology$2,254$2,228-$4,482
Other Expenses$1,085$2,571-$1,085
Fees for Services Legal-$149-$149
Total Functional Expenses$1,255,994$295,263$104,362$1,655,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,620
Total Expenses per Audited Statements$1,655,620
Total Expenses per Form 990$1,655,619
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured Atlas IncNew York, NY-Unrestricted Support$30,000
Visual CommunicationsLos Angeles, CA-Unrestricted Support$20,000
Allied Media ProjectsDetroit, MI-Unrestricted Support$10,000
Bronzelens Atlanta Film Festival IncAtlanta, GA-Unrestricted Support$10,000
Cucalorus Film FoundationWilmington, NC-Unrestricted Support$10,000
Film Society of Minneapolis St PaulMinneapolis, MN-Unrestricted Support$10,000
Indigene Entertainment LLCPorcupine, SD-Unrestricted Support$10,000
New Venture FundWashington, DC-Unrestricted Support$10,000
Sol Cinema Cafe IncNew York, NY-Unrestricted Support$10,000
The Houston Museum of African American CultureHouston, TX-Unrestricted Support$10,000
Urbanworld Foundation IncNew York, NY-Unrestricted Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,132$59,164▲ $5,032
Receivables from Disqualified Persons-$864-
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
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
16000 VENTURA BLVD STE 900, ENCINO, CA 91436

Signing Officer

Name
Ava Duvernay
Title
President/director
Phone
3102889970
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Duvernay
Formed
2018
Legal Domicile
De
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
GETTLESON WITZER & O'CONNOR
Address
16000 VENTURA BLVD STE 900, ENCINO, CA 91436
Preparer
RANDAL O'CONNOR
Phone
3102889970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjust-remaining bal of four-year recognition period 327,246.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“481(a) adjustment - cash to accrual accounting method change 109,081.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 584 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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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02571
IRS990/OtherExpensesGrp/ProgramServicesAmt0248552
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/TotalAmt0248552
IRS990/OtherExpensesGrp/TotalAmt12571
IRS990/OtherExpensesGrp/TotalAmt21085
IRS990/OtherLiabilitiesGrp/BOYAmt0489
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1TICKET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueTotalAmt0109254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt028288
IRS990/PayrollTaxesGrp/TotalAmt031455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04074500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010288
IRS990/PrincipalOfficerNm0AVA DUVERNAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0POPCOLLAB RENTAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020400
IRS990/ProgSrvcAccomActy2Grp/Desc0ARRAY ASCEND SUMMIT SUPPORTS INDIVIDUALS AND ORGANIZATIONS THAT ADVOCATE FOR PEOPLE OF COLOR AND WOMEN OF ALL KIND, WITH A SPECIAL FOCUS ON COMMUNITY-BUILDING AND CREATIVITY.IN PARTNERSHIP WITH THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS, ARRAY BROUGHT 14 FILMMAKERS, FILM FESTIVAL PRODUCERS AND ACTIVISTS TOGETHER TO BUILD A COHORT OF RELATIONSHIPS WITH EACH OTHER AND TO OFFER THE MENTORSHIP AND GUIDANCE THEY NEED TO SUCCEED. PANEL DISCUSSIONS WERE TAILORED TO MEET THE GROUP'S OVERARCHING NEEDS, AND ONE-ON-ONE COACHING TIME WAS OFFERED TO HELP PARTICIPANTS ADDRESS THEIR SPECIFIC SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140000
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARRAY CREW: WEB RESOURCE FOR HIRING WOMEN AND PERSONS OF COLORARRAY 360: 360 FILM SERIES WITH A 360-DEGREE VIEW OF THE WORLDARRAY THEATER OPENING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0536077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04050077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048000
IRS990/PYInvestmentIncomeAmt010727
IRS990/PYOtherExpensesAmt0220432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015250
IRS990/PYRevenuesLessExpensesAmt03683608
IRS990/PYSalariesCompEmpBnftPaidAmt010514
IRS990/PYTotalExpensesAmt0392446
IRS990/PYTotalProfFndrsngExpnsAmt0113500
IRS990/PYTotalRevenueAmt04076054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0864
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07705555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03683608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011716409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03449194
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05546819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04050077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09596896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07323519
IRS990ScheduleA/SubstantialContributorsTotAmt02273377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05546819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04050077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09596896
IRS990ScheduleA/TotalSupportAmt09654471
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt01655620
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367506
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109081
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109081
IRS990ScheduleD/RevenueSubtotalAmt09252093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0481(A) ADJUSTMENT - CASH TO ACCRUAL ACCOUNTING METHOD CHANGE 109,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275479
IRS990ScheduleD/TotalExpensesPerForm990Amt01655619
IRS990ScheduleD/TotalRevenuePerForm990Amt09361174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09252093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655620
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT AND STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0REGINA MILLER GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ERIKA WEINGARTEN CUPPLES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0724 ALTA AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18712 BRADMOOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090402
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120817
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIED MEDIA PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRONZELENS ATLANTA FILM FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CUCALORUS FILM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FILM SOCIETY OF MINNEAPOLIS ST PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRACTURED ATLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INDIGENE ENTERTAINMENT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW VENTURE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOL CINEMA CAFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE HOUSTON MUSEUM OF AFRICAN AMERICAN CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9URBANWORLD FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VISUAL COMMUNICATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04126 THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14801 FULTON INDUSTRIAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2815 PRINCESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 SE MAIN STREET SUITE 341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4248 W 35TH STREET 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5515 THATHANKA IYOTAKA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61201 CONNECTICUT AVE NW SUITE 300

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,853,100
Liabilities
$136,691
Net assets
$11,716,409
Revenue
$9,361,174
Expenses
$1,655,619
Net income
$7,705,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.80$13.0$5.71$6.71$1.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.89$12.0$12.8$17.3$4.56
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.27$30.3$16.1$7.79$8.32
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.32$22.7$9.03$6.91$2.12
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$11.7$2.65$9.08
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.7$9.36$1.66$7.71
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.68$4.08$0.39$3.68
Peer Organizations

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