Civic Intelligence

Video Project Inc.

990 • Fiscal year 2022 • EIN 83-3917931

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,542

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$186,614

Up $46,278 (+33%) from 2021

Net Assets

Up

$146,022

Up $8,057 (+5.8%) from 2021

Liabilities

Up

$40,592

Up $38,221 (+1612%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$312,491

Up $4,791 (+1.6%) from 2021

Expenses

Up

$304,434

Up $33,378 (+12%) from 2021

Net Income

Down

$8,057

Down $28,587 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$186,614
Liabilities$40,592
Net Assets$146,022
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$312,491
Expenses$304,434
Net Income$8,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$535,254
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$140,336$126,318▼ $14,018
Accounts Receivable-$56,959-
Prepaid Expenses and Deferred Charges-$3,337-
Savings and Temporary Cash Investments-$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-
Total Assets$140,336$186,614▲ $46,278
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,371$40,592▲ $38,221
Total Liabilities$2,371$40,592▲ $38,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,965$146,022▲ $8,057
Total Net Assets Fund Balance$137,965$146,022▲ $8,057
Total Liabilities and Net Assets / Fund Balance$140,336$186,614▲ $46,278
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlin GoldenSecretaryFT$56,542$56,542
Michael KuehnertTreasurerFT$56,542$56,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,310
Program Service Revenue
$16,505
Investment Income
$0
Other Revenue
$284,676
All Other Contributions
$11,310
Change in Net Assets
$8,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,936
Other Expenses$100,498
Total Fundraising Expense$12,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,495$21,374$6,215$113,084
Other Salaries and Wages$40,005$10,001-$50,006
Other Employee Benefits$20,605$5,151$1,498$27,254
Office Expenses$14,424$3,606$1,048$19,078
Fees for Services Other$14,239$3,560$1,035$18,834
Advertising$7,314$5,851$1,463$14,628
Payroll Taxes$10,684$2,671$237$13,592
Insurance$3,541$885$258$4,684
Occupancy$3,351$838$244$4,433
Information Technology$1,287$322$93$1,702
Other Expenses$1,121$280$82$1,483
Fees for Services Accounting$500$500-$1,000
Travel$718$179$52$949
Conferences and Meetings$585$146$43$774
Total Functional Expenses$235,123$56,665$12,646$304,434
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
H Kevin WhiteDirectorConsultingNo$2,000

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
Yes
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 B, Line 11B

“Reviewed by Treasurer, Bookkeeper and board of directors”

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
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
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0977189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01038584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138427
IRS990ScheduleA/Total509Grp/TotalAmt01038584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038585
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0H KEVIN WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140336
IRS990/TotalAssetsEOYAmt0186614
IRS990/TotalAssetsGrp/BOYAmt0140336
IRS990/TotalAssetsGrp/EOYAmt0186614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011310
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02371
IRS990/TotalLiabilitiesEOYAmt040592
IRS990/TotalLiabilitiesGrp/BOYAmt02371
IRS990/TotalLiabilitiesGrp/EOYAmt040592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146022
IRS990/TotalProgramServiceExpensesAmt0235123
IRS990/TotalProgramServiceRevenueAmt016505
IRS990/TotalReportableCompFromOrgAmt0113084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186614
IRS990/TravelGrp/FundraisingAmt052
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt0718
IRS990/TravelGrp/TotalAmt0949
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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,614
Liabilities
$40,592
Net assets
$146,022
Revenue
$312,491
Expenses
$304,434
Net income
$8,057
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