Civic Intelligence

Array Alliance Inc.

990 • Fiscal year 2022 • EIN 82-5248574

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$594,959

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$30,588,941

Up $7,563,771 (+33%) from 2021

Net Assets

Up

$30,316,879

Up $7,611,306 (+34%) from 2021

Liabilities

Down

$272,062

Down $47,535 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$16,113,798

Up $7,079,789 (+78%) from 2021

Expenses

Up

$7,790,990

Up $880,823 (+13%) from 2021

Net Income

Up

$8,322,808

Up $6,198,966 (+292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$30,588,941
Liabilities$272,062
Net Assets$30,316,879
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$16,113,798
Expenses$7,790,990
Net Income$8,322,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,027,343
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$22,705,573$30,316,879▲ $7,611,306
Investments Program Related$0$14,125,978▲ $14,125,978
Investments in Publicly Traded Securities$8,000,000$7,147,580▼ $852,420
Cash and Non-Interest-Bearing Accounts$5,755,245$3,126,852▼ $2,628,393
Savings and Temporary Cash Investments$2,575,720$2,381,068▼ $194,652
Pledges and Grants Receivable$3,923,743$1,807,111▼ $2,116,632
Land, Buildings, and Equipment, Net$1,414,892$1,235,537▼ $179,355
Intangible Assets$1,297,546$710,423▼ $587,123
Prepaid Expenses and Deferred Charges$56,461$54,392▼ $2,069
Loans From Officers Directors$24,185$0▼ $24,185
Receivable From Disqualified Prsn$1,563$0▼ $1,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,025,170$30,588,941▲ $7,563,771
Liabilities
Accounts Payable and Accrued Expenses$188,280$180,765▼ $7,515
Mortgage Notes Payable Secured by Investment Property$107,132$90,567▼ $16,565
Other Liabilities$0$730▲ $730
Total Liabilities$319,597$272,062▼ $47,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,705,573$30,316,879▲ $7,611,306
Total Liabilities and Net Assets / Fund Balance$23,025,170$30,588,941▲ $7,563,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,235,537$635,180$1,870,717
Investment Program Related Org$14,125,978--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tilane JonesSecretary/treasurer/directFT$581,459$13,500$594,959
Jeffrey F ToblerEmployeeFT$505,096-$505,096
Diondra TuckEmployeeFT$350,088-$350,088
Mercedes CooperEmployeeFT$303,102$20,500$323,602
Tammy GarnesEmployeeFT$254,931-$254,931
Meredith SheaEmployeeFT$178,168-$178,168

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$360,000
Gettleson Witzer & O'connorConsulting Services2518 BURNSED BLVD STE 307, The Villages, FL 32163$280,038
Financial FreedomConsulting Services49 RIVER STREET, Woodstock, VT 05091$240,000
-Tax And Accounting16000 VENTURA BLVD SUITE 900, Encino, CA 91436$122,375
-Web Development607 QUIET CREEK CIRCLE NW, Madison, AL 35757$111,435
Revenue and Support

Revenue Composition

Contributions and Grants
$15,686,919
Program Service Revenue
$0
Investment Income
$317,782
Other Revenue
$109,097
All Other Contributions
$15,686,919
Change in Net Assets
$8,322,808

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 AmountValuation Method
Securities Publicly Traded1$4,913,545Stock Exchange
Total Noncash Contributions1$4,913,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,113,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,113,798
Total Revenue per Form 990
$16,113,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,889,480
Salaries, Compensation, and Employee Benefits$3,264,907
Grants and Similar Amounts Paid$636,000
Total Fundraising Expense$274,162
Professional Fundraising Fees$603

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,450$240,994$120,497$2,409,941
Fees for Services Management$965,410$113,578$56,789$1,135,777
Depreciation Depletion$785,534--$785,534
Grants to Domestic Orgs$626,000--$626,000
Current Officers, Directors, Trustees, and Key Employees$505,716$59,496$29,748$594,960
Occupancy$450,416$52,990$26,495$529,901
Advertising$288,955$33,995$16,997$339,947
Information Technology$150,427$17,697$8,849$176,973
Fees for Services Legal-$153,208-$153,208
Payroll Taxes$128,123$15,073$7,537$150,733
Fees for Services Accounting-$122,375-$122,375
Other Employee Benefits$48,610$5,719$2,859$57,188
Pension Plan Contributions$44,272$5,209$2,604$52,085
Office Expenses$14,845$1,746$873$17,464
Insurance-$13,161-$13,161
Other Expenses$19,406$11,841-$11,841
Foreign Grants$10,000--$10,000
All Other Expenses$60$6,973-$7,033
Travel$5,280$621$311$6,212
Fees for Services Professional Fundraising--$603$603
Total Functional Expenses$6,650,235$866,593$274,162$7,790,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,790,990
Total Expenses per Audited Statements$7,790,990
Total Expenses per Form 990$7,790,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hispanic FederationNew York, NY-Maestra Music$605,000
Motion Picture and Television FundWoodland Hills, CA-Unrestricted Support$10,000
New Regress Film Collective LLCNew York, NY-2022 BLACK WOMEN'S FILM CONFERENCE$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$603
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$24,185$0▼ $24,185
Receivables from Disqualified Persons$1,563$0▼ $1,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$730
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
2023-11-15
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
23
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.”

Form 990

“Disaster postponement: the taxpayer is filing under irs announcement ca-2023-01.”

Raw XML AppendixShowing 400 of 880 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/PersonNm7KATIE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE LOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11MERCEDES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY GARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY F TOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DIONDRA TUCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OtherLiabilitiesGrp/BOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/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/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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARRAY 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.ARRAY PROGRAMMING: ADVANCES SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND BRINGS TOGETHER WOMEN AND ARTISTS OF COLOR TO HIGHLIGHT IMPORTANT VOICES.
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IRS990/ReportProgramRelatedInvstInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,588,941
Liabilities
$272,062
Net assets
$30,316,879
Revenue
$16,113,798
Expenses
$7,790,990
Net income
$8,322,808
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