Civic Intelligence

Video Project Inc.

990 • Fiscal year 2023 • EIN 83-3917931

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profilevideoproject.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

94th percentile

$61,702

Higher top officer pay than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$247,398

Up $60,784 (+33%) from 2022

Net Assets

Up

$158,217

Up $12,195 (+8.4%) from 2022

Liabilities

Up

$89,181

Up $48,589 (+120%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$463,209

Up $150,718 (+48%) from 2022

Expenses

Up

$451,014

Up $146,580 (+48%) from 2022

Net Income

Up

$12,195

Up $4,138 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $247,398Liabilities 2023: $89,181Net Assets 2023: $158,2172023Assets 2024: $439,148Liabilities 2024: $76,648Net Assets 2024: $362,5002024

Highlighted filing

2023

Assets$247,398
Liabilities$89,181
Net Assets$158,217
Open 2023 Filing

Operations Trend

Revenue Growth1st 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: $463,209Expenses 2023: $451,014Net Income 2023: $12,1952023Revenue 2024: $836,269Expenses 2024: $631,986Net Income 2024: $204,2832024

Highlighted filing

2023

Revenue$463,209
Expenses$451,014
Net Income$12,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$476,674
Mission and Program Overview

Mission

The mission of Video Project is to realize the potential of documentary films to educate, inspire and compel audiences, fostering a more just and sustainable society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,318$173,686▲ $47,368
Accounts Receivable$56,959$70,266▲ $13,307
Prepaid Expenses and Deferred Charges$3,337$3,446▲ $109
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$186,614$247,398▲ $60,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,592$59,071▲ $18,479
Deferred Revenue-$30,110-
Total Liabilities$40,592$89,181▲ $48,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,022$153,762▲ $7,740
Net Assets With Donor Restrictions-$4,455-
Total Net Assets Fund Balance$146,022$158,217▲ $12,195
Total Liabilities and Net Assets / Fund Balance$186,614$247,398▲ $60,784
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlin GoldenSecretaryFT$61,702$61,702
Michael KuehnertTreasurerFT$61,702$61,702

Board Members and Trustees

NameTitle
H Kevin WhitePresident
Edwardo MadrilDirector
Elivia ShawDirector
Kathy DouglasDirector
Michael MitraniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,484
Program Service Revenue
$0
Investment Income
$2,304
Other Revenue
$444,421
All Other Contributions
$16,484
Change in Net Assets
$12,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,651
Salaries, Compensation, and Employee Benefits$195,363
Total Fundraising Expense$14,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$181,449--$181,449
Current Officers, Directors, Trustees, and Key Employees$92,553$23,447$7,404$123,404
Other Salaries and Wages$53,969$14,392$3,598$71,959
Occupancy$15,608$4,162$1,041$20,811
Fees for Services Accounting$12,458$3,322$830$16,610
Fees for Services Other$8,615$2,297$574$11,486
Office Expenses$6,413$1,710$428$8,551
Advertising$5,008$1,335$334$6,677
Insurance$2,741$731$183$3,655
Information Technology$1,177$314$78$1,569
Travel$143$38$10$191
Other Expenses$104$28$7$139
Total Functional Expenses$383,623$52,678$14,713$451,014
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, 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
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kuehnert
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Patrick a Mcdermott CPA
Address
2325 MCKINLEY AVE APT 4, BERKELEY, CA 94703
Preparer
Patrick a Mcdermott
Phone
5106842033
Supplemental Narrative

Additional Explanations

Amended Explanation

“Initial return was filed in error”

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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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01240161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01318040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138427
IRS990ScheduleA/Total509Grp/TotalAmt01318040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320345
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/ExplanationTxt2INITIAL RETURN WAS FILED IN ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186614
IRS990/TotalAssetsEOYAmt0247398
IRS990/TotalAssetsGrp/BOYAmt0186614
IRS990/TotalAssetsGrp/EOYAmt0247398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016484
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040592
IRS990/TotalLiabilitiesEOYAmt089181
IRS990/TotalLiabilitiesGrp/BOYAmt040592
IRS990/TotalLiabilitiesGrp/EOYAmt089181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158217
IRS990/TotalProgramServiceExpensesAmt0383623
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247398
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt0143
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0145 NINTH ST 230
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://videoproject.org

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Filings

Displayed year

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

Open filing
Assets
$247,398
Liabilities
$89,181
Net assets
$158,217
Revenue
$463,209
Expenses
$451,014
Net income
$12,195
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.$2.47$0.89$1.58$4.63$4.51$0.12
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