Civic Intelligence

Video Project Inc.

990 • Fiscal year 2021 • EIN 83-3917931

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileN/A
145 Ninth St 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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,979

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$140,336

Up $38,310 (+38%) from 2020

Net Assets

Up

$137,965

Up $36,644 (+36%) from 2020

Liabilities

Up

$2,371

Up $1,666 (+236%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$307,700

Up $27,734 (+9.9%) from 2020

Expenses

Up

$271,056

Up $71,693 (+36%) from 2020

Net Income

Down

$36,644

Down $43,959 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$140,336
Liabilities$2,371
Net Assets$137,965
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$307,700
Expenses$271,056
Net Income$36,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$532,566
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$102,026$140,336▲ $38,310
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,026$140,336▲ $38,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$705$2,371▲ $1,666
Total Liabilities$705$2,371▲ $1,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,321$137,965▲ $36,644
Total Net Assets Fund Balance$101,321$137,965▲ $36,644
Total Liabilities and Net Assets / Fund Balance$102,026$140,336▲ $38,310
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KuehnertTreasurerFT$61,979$61,979
Arlin GoldenSecretaryFT$52,233$52,233

Board Members and Trustees

NameTitle
Michael MitraniPresident
Edwardo MadrilDirector
H Kevin WhiteDirector
Kathy DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,685
Program Service Revenue
$60,325
Investment Income
$1
Other Revenue
$220,689
All Other Contributions
$26,685
Change in Net Assets
$36,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,732
Other Expenses$72,324
Total Fundraising Expense$9,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,398$21,599$6,215$114,212
Other Salaries and Wages$46,026$11,507-$57,533
Occupancy$16,446$4,111$1,183$21,740
Payroll Taxes$10,673$2,668$237$13,578
Other Employee Benefits$10,143$2,536$730$13,409
Fees for Services Accounting$6,133$6,132-$12,265
Office Expenses$8,223$2,056$591$10,870
Fees for Services Other$6,468$1,617$465$8,550
Advertising$8,076--$8,076
Insurance$3,463$866$249$4,578
Other Expenses$507$153$44$507
Total Functional Expenses$206,898$54,176$9,982$271,056
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Treasurer, Bookkeeper and board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Video Project Inc
EIN
83-3917931
Phone
4159819710
Address
145 NINTH ST 230, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael Kuehnert
Title
Treasurer
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kuehnert
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Patrick a Mcdermott CPA
Address
2325 MCKINLEY AVE APT 4, BERKELEY, CA 94703
Preparer
Patrick A McDermott
Phone
5106842033
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02371
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt08076
IRS990/AdvertisingGrp/TotalAmt08076
IRS990/AllOtherContributionsAmt026685
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KUEHNERT
IRS990/BooksInCareOfDetail/PhoneNum04159819710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 NINTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102026
IRS990/CashNonInterestBearingGrp/EOYAmt0140336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06215
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114212
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0224866
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt072324
IRS990/CYOtherRevenueAmt0220689
IRS990/CYProgramServiceRevenueAmt060325
IRS990/CYRevenuesLessExpensesAmt036644
IRS990/CYSalariesCompEmpBnftPaidAmt0198732
IRS990/CYTotalExpensesAmt0271056
IRS990/CYTotalFundraisingExpenseAmt09982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE NATURE OF THE ORGANIZATION'S ACTIVITY IS TO ACQUIRE DISTRIBUTION RIGHTS TO COMPLETED DOCUMENTARY FILMS AND OTHER EDUCATIONAL MEDIA AND DISTRIBUTE THEM TO SCHOOLS, LIBRARIES, COMMUNITY GROUPS AND OTHER INTERESTED ORGANIZATIONS AND INDIVIDUALS. THE DISTRIBUTION CHANNELS INCLUDE DIRECT DVD DISTRIBUTION, DIGITAL PLATFORMS (EDUCATIONAL AND DIRECT TO CONSUMER) AND VOD, BROADCAST TELEVISION INCLUDING PUBLIC TELEVISION, AND ANCILLARY CHANNELS SUCH AS PLANES, TRAINS AND SHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06132
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06133
IRS990/FeesForServicesAccountingGrp/TotalAmt012265
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06468
IRS990/FeesForServicesOtherGrp/TotalAmt08550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KUEHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLIN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARDO MADRIL
IRS990/Form990PartVIISectionAGrp/PersonNm4H KEVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MITRANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532566
IRS990/GrossSalesOfInventoryAmt0442538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt03463
IRS990/InsuranceGrp/TotalAmt04578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101321
IRS990/NetAssetsOrFundBalancesEOYAmt0137965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt04111
IRS990/OccupancyGrp/ProgramServicesAmt016446
IRS990/OccupancyGrp/TotalAmt021740
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt08223
IRS990/OfficeExpensesGrp/TotalAmt010870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013409
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2CHANGE IN A/P
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt03729
IRS990/OtherExpensesGrp/ProgramServicesAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt2507
IRS990/OtherExpensesGrp/TotalAmt04928
IRS990/OtherExpensesGrp/TotalAmt1810
IRS990/OtherExpensesGrp/TotalAmt2507
IRS990/OtherRevenueMiscGrp/Desc0SBA LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03017
IRS990/OtherRevenueTotalAmt03017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046026
IRS990/OtherSalariesAndWagesGrp/TotalAmt057533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt010673
IRS990/PayrollTaxesGrp/TotalAmt013578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL KUEHNERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065546
IRS990/PYOtherRevenueAmt0266566
IRS990/PYRevenuesLessExpensesAmt080603
IRS990/PYSalariesCompEmpBnftPaidAmt0133817
IRS990/PYTotalExpensesAmt0199363
IRS990/PYTotalRevenueAmt0279966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138427
IRS990ScheduleA/Total509Grp/TotalAmt0726093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer, Bookkeeper and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102026
IRS990/TotalAssetsEOYAmt0140336
IRS990/TotalAssetsGrp/BOYAmt0102026
IRS990/TotalAssetsGrp/EOYAmt0140336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705
IRS990/TotalLiabilitiesEOYAmt02371
IRS990/TotalLiabilitiesGrp/BOYAmt0705
IRS990/TotalLiabilitiesGrp/EOYAmt02371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137965
IRS990/TotalProgramServiceExpensesAmt0206898
IRS990/TotalProgramServiceRevenueAmt060325
IRS990/TotalReportableCompFromOrgAmt0114212
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140336
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0145 NINTH ST 230
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUEHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDEO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VIDE
ReturnHeader/Filer/EIN0833917931
ReturnHeader/Filer/PhoneNum04159819710
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 NINTH ST 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/AddressLine1Txt02325 MCKINLEY AVE APT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,336
Liabilities
$2,371
Net assets
$137,965
Revenue
$307,700
Expenses
$271,056
Net income
$36,644
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