Civic Intelligence

Array Alliance Inc.

990 • Fiscal year 2023 • EIN 82-5248574

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ARRAYNOW.COM
16030 Ventura Blvd 320Encino, CA 91436

(310) 288-9970

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$593,608

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,861,432

Down $17,727,509 (-58%) from 2022

Net Assets

Down

$11,967,459

Down $18,349,420 (-61%) from 2022

Liabilities

Up

$893,973

Up $621,911 (+229%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Down

$12,787,679

Down $3,326,119 (-21%) from 2022

Expenses

Up

$17,345,221

Up $9,554,231 (+123%) from 2022

Net Income

Down

-$4,557,542

Down $12,880,350 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$12,861,432
Liabilities$893,973
Net Assets$11,967,459
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$12,787,679
Expenses$17,345,221
Net Income-$4,557,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,787,679
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
Investments Program Related$14,125,978$0▼ $14,125,978
Rtn Earn Endowment Incm Other Fnds$30,316,879$11,967,459▼ $18,349,420
Investments in Publicly Traded Securities$7,147,580$7,481,680▲ $334,100
Pledges and Grants Receivable$1,807,111$1,911,232▲ $104,121
Savings and Temporary Cash Investments$2,381,068$1,181,637▼ $1,199,431
Cash and Non-Interest-Bearing Accounts$3,126,852$1,159,737▼ $1,967,115
Land, Buildings, and Equipment, Net$1,235,537$1,035,142▼ $200,395
Prepaid Expenses and Deferred Charges$54,392$84,342▲ $29,950
Intangible Assets$710,423$7,662▼ $702,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,588,941$12,861,432▼ $17,727,509
Liabilities
Accounts Payable and Accrued Expenses$180,765$865,947▲ $685,182
Mortgage Notes Payable Secured by Investment Property$90,567$27,296▼ $63,271
Other Liabilities$730$730→ $0
Total Liabilities$272,062$893,973▲ $621,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,316,879$11,967,459▼ $18,349,420
Total Liabilities and Net Assets / Fund Balance$30,588,941$12,861,432▼ $17,727,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,035,142$835,575$1,870,717
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tilane JonesSecretary/treasurer/directFT$580,608$13,000$593,608
Mercedes CooperEmployeeFT$310,625$22,204$332,829
Tammy GarnesEmployeeFT$262,184-$262,184
Diondra TuckEmployeeFT$228,689-$228,689
Eric FischerEmployeeFT$124,362-$124,362

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Steptoe And Johnson LLPConsulting Services724 ALTA AVENUE, Santa Monica, CA 90402$480,000
Turing Enterprises INCConsulting Services8712 BRADMOOR DRIVE, Bethesda, MD 20817$300,000
Halo Solutions LLCLegal Services633 WEST FIFTH STREET SUITE 1900, Los Angeles, CA 90071$196,530
-Consulting ServicesPO BOX LA 22533, Pasadena, CA 91185$170,092
-Consulting Services2518 BURNSED BLVD STE 307, The Villages, FL 32163$138,367
Revenue and Support

Revenue Composition

Contributions and Grants
$12,524,799
Program Service Revenue
$0
Investment Income
$262,880
Other Revenue
$0
All Other Contributions
$12,524,799
Change in Net Assets
$-4,557,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,787,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,787,679
Total Revenue per Form 990
$12,787,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,565,864
Salaries, Compensation, and Employee Benefits$2,276,488
Total Fundraising Expense$771,343
Grants and Similar Amounts Paid$501,000
Professional Fundraising Fees$1,869

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,168,211$1,078,613$539,307$10,786,131
Advertising$1,430,003$168,236$84,118$1,682,357
Other Salaries and Wages$1,246,940$146,699$73,349$1,466,988
Current Officers, Directors, Trustees, and Key Employees$504,567$59,361$29,680$593,608
Occupancy$450,416$52,990$26,495$529,901
Depreciation Depletion$515,467--$515,467
Grants to Domestic Orgs$501,000--$501,000
Fees for Services Legal-$207,427-$207,427
Fees for Services Accounting-$122,375-$122,375
Payroll Taxes$98,950$11,641$5,821$116,412
Other Employee Benefits$84,558$9,948$4,974$99,480
Information Technology$66,803$7,859$3,930$78,592
Insurance-$34,061-$34,061
Office Expenses$16,092$1,893$947$18,932
Travel$14,502$1,706$853$17,061
Other Expenses$15,603$5,759-$5,759
All Other Expenses-$4,862-$4,862
Fees for Services Professional Fundraising--$1,869$1,869
Total Functional Expenses$14,653,207$1,920,671$771,343$17,345,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,345,221
Total Expenses per Audited Statements$17,345,221
Total Expenses per Form 990$17,345,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Day in Kaimuki LLCHaleiwa, HI-Google Feature Film$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,869
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$529,901
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
16030 VENTURA BLVD 320, ENCINO, CA 91436

Signing Officer

Name
Ava Duvernay
Title
President/director
Phone
3102889970
Signed
2024-11-15
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
23
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/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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,861,432
Liabilities
$893,973
Net assets
$11,967,459
Revenue
$12,787,679
Expenses
$17,345,221
Net income
-$4,557,542
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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