Civic Intelligence

Katharsis Media

EIN 83-3749311 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE A60

Profile

BBL S2, Internship program, Acting workshops, All staff hours/payroll attributable to program services. Artists via paypal. 9 Interns, each

7911 Mountain Rd NEAlbuquerque, NM 87110

katharsismedia.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$71,027

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

9841%

Faster asset growth than 99% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

153%

Faster revenue growth than 89% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$68,994

Up $68,300 (+9841%) from 2023

Liabilities

Up

$66,080

Up $66,080 from 2023

Net Assets

Up

$2,914

Up $2,220 (+320%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$302,669

Up $182,968 (+153%) from 2023

Expenses

Up

$257,964

Up $135,104 (+110%) from 2023

Net Income

Up

$44,705

Up $47,864 (+1515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2023: $694Liabilities 2023: $0Net Assets 2023: $6942023Assets 2024: $68,994Liabilities 2024: $66,080Net Assets 2024: $2,9142024

Highlighted filing

2024

Assets$68,994
Liabilities$66,080
Net Assets$2,914
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $119,701Expenses 2023: $122,860Net Income 2023: -$3,1592023Revenue 2024: $302,669Expenses 2024: $257,964Net Income 2024: $44,7052024

Highlighted filing

2024

Revenue$302,669
Expenses$257,964
Net Income$44,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,994
Liabilities
$66,080
Net assets
$2,914
Revenue
$302,669
Expenses
$257,964
Net income
$44,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$3.03$2.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.20$1.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$302,669
Mission and Program Overview

Mission

BBL S2, Internship program, Acting workshops, All staff hours/payroll attributable to program services. Artists via paypal. 9 Interns, each

Expanded our internship program to include up to 30 interns in a single semester, providing film school education to 50 individual interns over the course of the year. Had resources and equipment to promote experienced interns to create original programming, resulting in about 10 shows that have all been broadcast on the New Mexico Education Channel. Same 100% amount of staff hours and payroll attributable to program services. Also host acting workshops in our space and contributed to foundation of New Mexico Film Emergency Fund for struggling artists in between jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694$57,153▲ $56,459
Land, Buildings, and Equipment, Net$0$11,841▲ $11,841
Accounts Receivable$7,800$0▼ $7,800
Other Notes and Loans Receivable, Net$4,906$0▼ $4,906
Rtn Earn Endowment Incm Other Fnds$0$2,914▲ $2,914
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,400$68,994▲ $55,594
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$34,947▲ $34,947
Accounts Payable and Accrued Expenses$0$20,533▲ $20,533
Mortgage Notes Payable Secured by Investment Property$13,400$10,600▼ $2,800
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,400$66,080▲ $52,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,914▲ $2,914
Total Liabilities and Net Assets / Fund Balance$13,400$68,994▲ $55,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,841$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice NeuExecutive DirectorPT$71,027$71,027
Kyle VandeveldTreasurer of the BoardFT$31,537$31,537

Board Members and Trustees

NameTitle
Candice NeuPresident of the Board
Amanda HoeflerSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$109,305
Program Service Revenue
$193,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$44,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,455
Other Expenses$70,964
Grants and Similar Amounts Paid$39,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$96,617$0$96,617
Grants to Domestic Individuals$39,545--$39,545
Payroll Taxes-$29,688$0$29,688
Occupancy-$22,842$0$22,842
Comp Disqual Persons-$21,150$0$21,150
All Other Expenses$0$11,865$0$11,865
Other Expenses$0$7,762$0$7,762
Insurance-$6,674-$6,674
Interest$0$3,530$0$3,530
Travel$0$1,340$0$1,340
Conferences and Meetings$0$1,020$0$1,020
Advertising$0$426$0$426
Total Functional Expenses$39,545$218,419$0$257,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“Candice Neu (President of the Board), Kyle Vandeveld (Treasurer), and Allegra Lopez (Intern Representative), all have a working relationship together in the day to day operations of Katharsis Media.”

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

“It is reviewed by myself, the production and finance manager, with the trust of the board that I prepare things the right way. Being an MBA with ADHD, let's see how this goes.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Katharsis Media
EIN
83-3749311
Phone
5055855153
Address
7911 Mountain Rd NE, Albuquerque, NM 87110

Signing Officer

Name
Kyle Vandeveld
Title
Finance Manager
Phone
7204768836
Signed
2024-07-25

Organization Details

Principal Officer
Candice Neu
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Received two major grants not obtained in prior year. 1) Urban Enchantment Trust Fund: Be a fiscal sponsor for 12 local artists who have projects ranging from trans luchadores to multimedia commentary on the lies of media itself. Received $10,000 to distribute $60,000 to these artists over the course of 18 months. 2) Date Night: Received a matching grant from the New Mexico Outdoor Council to showcase the state's natural beauty through a 6 episode series revolving around date ideas for people travelling the state. First $29,824 batch of funds received May 13 to help with production of first batch of episodes.”

Form 990, Part XI, Line 9

“Taking into account that a good portion of our revenues are grants that are to be paid out, hence why they're not originally reported in this section.”

Raw XML AppendixShowing 400 of 612 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/Desc0Kickstarted the New Mexico Film Emergency Fund at the New Mexico Film Gala on December 13, 2023, to assist filmmakers who are between paying jobs who need help with their everyday expenses like groceries, car repairs, medical checkups, and more. Raised $6942 in that first round, of which we have distributed $4,545.38
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IRS990/MissionDesc0Expanded our internship program to include up to 30 interns in a single semester, providing film school education to 50 individual interns over the course of the year. Had resources and equipment to promote experienced interns to create original programming, resulting in about 10 shows that have all been broadcast on the New Mexico Education Channel. Same 100% amount of staff hours and payroll attributable to program services. Also host acting workshops in our space and contributed to foundation of New Mexico Film Emergency Fund for struggling artists in between jobs.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37762
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012334
IRS990/OtherExpensesGrp/TotalAmt11081
IRS990/OtherExpensesGrp/TotalAmt22090
IRS990/OtherExpensesGrp/TotalAmt37762
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029688
IRS990/PayrollTaxesGrp/TotalAmt029688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Candice Neu
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512110
IRS990/ProgramServiceRevenueGrp/BusinessCd1515120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3923110
IRS990/ProgramServiceRevenueGrp/Desc0Lowrider TV Show and CF Moto Commerical
IRS990/ProgramServiceRevenueGrp/Desc1Managing Comcast Channel 96, New Mexico Education Channel
IRS990/ProgramServiceRevenueGrp/Desc2CNM/APS/WIOA/Siembra for Internships and Apprenticeships
IRS990/ProgramServiceRevenueGrp/Desc3Acting Classes, Summer Camps & Extracurricular/Outside School Program, Film Prize Jr. Sponsorship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314865
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Urban Enchantment Trust Fund (UETF): A city of Albuquerque sponsored grant that provides funding to a large group of artists with a wide range of personal projects that will be displayed around the city in all its various forms. Katharsis personally is sponsoring 12 artists over the next 18 months, and has been gifted $70,000, $10,000 of which is net revenue for being a fiscal sponsor of the program, the other $60,000 to be distributed to the artists, $5,000, in 3 payments of $2,000, $2,000, and $1,000 respectfully over the course of their project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070000
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide intern education for 48 interns for over 8,000 hours over three terms: summer, fall, and spring.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Offset Season 6: Provided a $1500 production grant, as well as 8 interns for 100 man hours total, for the production of Season 6 of Offset Web Series, a volunteer run film production telling stories of how fictional movie characters live their lives "off set."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039545
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193364
IRS990/PYRevenuesLessExpensesAmt054546
IRS990/PYSalariesCompEmpBnftPaidAmt0124440
IRS990/PYTotalExpensesAmt0248123
IRS990/PYTotalProfFndrsngExpnsAmt0426
IRS990/PYTotalRevenueAmt0302669
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06942
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00

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