Civic Intelligence

Video Project Inc.

990 • Fiscal year 2020 • EIN 83-3917931

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
145 Ninth St Ste 230San Francisco, CA 94103

(415) 981-9710

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,439

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

392%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$102,026

Up $81,308 (+392%) from 2019

Net Assets

Up

$101,321

Up $80,603 (+389%) from 2019

Liabilities

Up

$705

Up $705 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$279,966

Up $202,520 (+261%) from 2019

Expenses

Up

$199,363

Up $142,635 (+251%) from 2019

Net Income

Up

$80,603

Up $59,885 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2019: $20,718Liabilities 2019: $0Net Assets 2019: $20,7182019Assets 2020: $102,026Liabilities 2020: $705Net Assets 2020: $101,3212020Assets 2021: $140,336Liabilities 2021: $2,371Net Assets 2021: $137,9652021Assets 2022: $186,614Liabilities 2022: $40,592Net Assets 2022: $146,0222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $439,148Liabilities 2024: $76,648Net Assets 2024: $362,5002024

Highlighted filing

2020

Assets$102,026
Liabilities$705
Net Assets$101,321
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2019: $77,446Expenses 2019: $56,728Net Income 2019: $20,7182019Revenue 2020: $279,966Expenses 2020: $199,363Net Income 2020: $80,6032020Revenue 2021: $307,700Expenses 2021: $271,056Net Income 2021: $36,6442021Revenue 2022: $312,491Expenses 2022: $304,434Net Income 2022: $8,0572022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $836,269Expenses 2024: $631,986Net Income 2024: $204,2832024

Highlighted filing

2020

Revenue$279,966
Expenses$199,363
Net Income$80,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$446,256
Mission and Program Overview

Mission

The mission of video project inc is to expand the reach of documentary films and other educational media to have the greatest, lasting positive impact in communities across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,718$102,026▲ $81,308
Total Assets$20,718$102,026▲ $81,308
Liabilities
Accounts Payable and Accrued Expenses-$705-
Total Liabilities$0$705▲ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,718$101,321▲ $90,603
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$20,718$101,321▲ $80,603
Total Liabilities and Net Assets / Fund Balance$20,718$102,026▲ $81,308
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlin GoldenSecretaryFT$47,773$666$48,439
Michael KuehnertTreasurerFT$35,967-$35,967

Board Members and Trustees

NameTitle
Kathy DouglasPresident
Edwardo MadrilDirector
Michael MitraniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$266,566
All Other Contributions
$13,400
Change in Net Assets
$80,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,817
Other Expenses$65,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,174$24,544-$122,718
Occupancy$14,927$3,732-$18,659
Fees for Services Other$14,490$3,622-$18,112
Payroll Taxes$8,213$2,053-$10,266
Office Expenses$5,346$1,336-$6,682
Fees for Services Accounting$3,282$3,283-$6,565
Advertising$6,011--$6,011
Other Expenses$747$748-$1,495
Insurance$1,072$268-$1,340
Other Employee Benefits$666$167-$833
Travel$95--$95
Total Functional Expenses$156,914$42,449$0$199,363
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer and bookkeeper review the retunrs, and then forward them to other board members.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest poliocy in place.”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Video Project Inc
EIN
83-3917931
Address
145 NINTH ST STE 230, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael Kuehnert
Title
Treasurer
Phone
4159819710
Signed
2021-06-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Douglas
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Patrick A McDermott CPA
Address
1442A Walnut St PMB 78, Berkeley, CA 94709-1405
Preparer
Patrick A McDermott
Phone
5106842033
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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/USAddress/AddressLine1Txt01832 VISTAZO WEST
IRS990/USAddress/CityNm0BELVEDERE TIBURON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUEHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159819710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDEO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VIDE
ReturnHeader/Filer/EIN0833917931
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 NINTH ST STE 230
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464457560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick A McDermott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01442A Walnut St PMB 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0947091405
ReturnHeader/PreparerPersonGrp/PhoneNum05106842033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A McDermott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T07:34:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUEHNERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,026
Liabilities
$705
Net assets
$101,321
Revenue
$279,966
Expenses
$199,363
Net income
$80,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.77$3.63$8.36$6.32$2.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$3.12$3.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.08$2.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.80$1.99$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.57$0.21