Civic Intelligence

Array Alliance Inc.

990 • Fiscal year 2021 • EIN 82-5248574

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$501,495

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$23,025,170

Up $1,975,037 (+9.4%) from 2020

Net Assets

Up

$22,705,573

Up $2,014,760 (+9.7%) from 2020

Liabilities

Down

$319,597

Down $39,723 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Down

$9,034,009

Down $2,696,048 (-23%) from 2020

Expenses

Up

$6,910,167

Up $4,263,596 (+161%) from 2020

Net Income

Down

$2,123,842

Down $6,959,644 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$23,025,170
Liabilities$319,597
Net Assets$22,705,573
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$9,034,009
Expenses$6,910,167
Net Income$2,123,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,034,009
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$20,690,813$22,705,573▲ $2,014,760
Investments in Publicly Traded Securities$3,500,000$8,000,000▲ $4,500,000
Cash and Non-Interest-Bearing Accounts$2,998,443$5,755,245▲ $2,756,802
Pledges and Grants Receivable$4,932,153$3,923,743▼ $1,008,410
Savings and Temporary Cash Investments$7,315,046$2,575,720▼ $4,739,326
Land, Buildings, and Equipment, Net$1,124,552$1,414,892▲ $290,340
Intangible Assets$1,159,592$1,297,546▲ $137,954
Prepaid Expenses and Deferred Charges$20,347$56,461▲ $36,114
Loans From Officers Directors$9,539$24,185▲ $14,646
Receivable From Disqualified Prsn-$1,563-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,050,133$23,025,170▲ $1,975,037
Liabilities
Accounts Payable and Accrued Expenses$244,764$188,280▼ $56,484
Mortgage Notes Payable Secured by Investment Property$752$107,132▲ $106,380
Grants Payable$100,000$0▼ $100,000
Other Liabilities$4,265$0▼ $4,265
Total Liabilities$359,320$319,597▼ $39,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,690,813$22,705,573▲ $2,014,760
Total Liabilities and Net Assets / Fund Balance$21,050,133$23,025,170▲ $1,975,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,414,892$436,768$1,851,660
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tilane JonesSecretary/treasurer/directFT$486,476$15,019$501,495
Diondra TuckEmployeeFT$331,365-$331,365
Jeffrey F ToblerEmployeeFT$321,974-$321,974
Mercedes CooperEmployeeFT$266,765-$266,765
Tammy GarnesEmployeeFT$215,481-$215,481
Alisson BiggsEmployeeFT$143,158$12,308$155,466

Board Members and Trustees

NameTitle
Ava DuvernayChairwoman/president
Damian WoetzelDirector
Julie LourieDirector
Katie McgrathDirector
Kimberly StewardDirector
Nina ShawDirector
Peter RothDirector
Russlynn AliDirector
Yvonne Huff LeeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Halo Solutions LLCConsulting Services724 ALTA AVENUE, Santa Monica, CA 90402$380,000
Moadw LLCConsulting Services2518 BURNSED BLVD STE 307, The Villages, FL 32163$210,937
Gettleson Witzer & O'connorConsulting Services49 RIVER STREET, Woodstock, VT 05091$165,000
-Web Development601 NE 36TH ST 1401, Miami, FL 33137$162,060
-Tax And Accounting16000 VENTURA BLVD SUITE 900, Encino, CA 91436$122,375
Revenue and Support

Revenue Composition

Contributions and Grants
$8,914,499
Program Service Revenue
$0
Investment Income
$10,428
Other Revenue
$109,082
All Other Contributions
$8,914,499
Change in Net Assets
$2,123,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,034,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,034,009
Total Revenue per Form 990
$9,034,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,560,776
Salaries, Compensation, and Employee Benefits$3,293,857
Total Fundraising Expense$259,835
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$534

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,116$236,014$118,007$2,360,137
Fees for Services Management$748,904$88,106$44,053$881,063
Depreciation Depletion$650,101--$650,101
Current Officers, Directors, Trustees, and Key Employees$426,271$50,149$25,075$501,495
Occupancy$421,441$49,581$24,791$495,813
Advertising$200,824$23,626$11,813$236,263
Information Technology$188,368$22,161$11,080$221,609
Other Employee Benefits$178,890$21,046$10,523$210,459
Payroll Taxes$145,186$17,081$8,540$170,807
Fees for Services Accounting-$122,375-$122,375
Fees for Services Legal-$70,289-$70,289
Pension Plan Contributions$43,315$5,096$2,548$50,959
Office Expenses$35,016$4,120$2,060$41,196
Grants to Domestic Individuals$40,000--$40,000
Travel$13,782$1,621$811$16,214
Grants to Domestic Orgs$15,000--$15,000
Insurance-$10,225-$10,225
Other Expenses$16,335$7,703-$7,703
All Other Expenses-$819-$819
Fees for Services Professional Fundraising--$534$534
Total Functional Expenses$5,909,082$741,250$259,835$6,910,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,910,167
Total Expenses per Audited Statements$6,910,167
Total Expenses per Form 990$6,910,167
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$534
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$9,539$24,185▲ $14,646
Receivables from Disqualified Persons-$1,563-
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Duvernay
Formed
2018
Legal Domicile
De
Voting Board Members
10
Independent Board Members
7
Employees
36
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 -109,082.”

Raw XML AppendixShowing 400 of 754 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022161
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188368
IRS990/InformationTechnologyGrp/TotalAmt0221609
IRS990/InsuranceGrp/ManagementAndGeneralAmt010225
IRS990/InsuranceGrp/TotalAmt010225
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IRS990/IntangibleAssetsGrp/EOYAmt01297546
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08000000
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414892
IRS990/LandBldgEquipCostOrOtherBssAmt01851660
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024185
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049581
IRS990/OccupancyGrp/ProgramServicesAmt0421441
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IRS990/OfficeExpensesGrp/FundraisingAmt02060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04120
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IRS990/OfficeExpensesGrp/TotalAmt041196
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-109082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210459
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS FEES
IRS990/OtherExpensesGrp/Desc3DELIVERY & POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17703
IRS990/OtherExpensesGrp/ProgramServicesAmt0779533
IRS990/OtherExpensesGrp/ProgramServicesAmt116335
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IRS990/OtherExpensesGrp/TotalAmt116335
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145186
IRS990/PayrollTaxesGrp/TotalAmt0170807
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARRAY 101: ONLINE EDUCATION INIATIVE DELIVERING DYNAMIC SOCIAL IMPACT LEARNING GUIDES ARRAY GRANTS: INITIATIVE ENCOURAGING PEOPLE OF EXTRAORDINARY ABILITY TO PURSUE THEIR OWN CREATVE AND PROFESSIONAL INCLINATIONSARRAY ASCEND SUMMIT: SUPPORTS INDIVIDUALS AND ORGANIZATIONS THAT ADVOCATE FOR POEPLE OF COLOR AND WOMEN OF ALL KIND, WITH A SPECIAL FOCUS ON COMMUNITY-BUILDING AND CREATIVITY.
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IRS990/PYProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030116261
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016097

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,025,170
Liabilities
$319,597
Net assets
$22,705,573
Revenue
$9,034,009
Expenses
$6,910,167
Net income
$2,123,842
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