Civic Intelligence

Ophelias Media Films

EIN 84-2311180 • 501(c)3 • Macon, GA

Pub. 78 Eligible990-N CoverageNTEE A31

Profile

Edit film projects on charties

2581 English AveMacon, GA 31204
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A31 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

NTEE A31 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$37,120

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,120

No earlier filing loaded for comparison.

Revenue

$111,500

No earlier filing loaded for comparison.

Expenses

$106,582

No earlier filing loaded for comparison.

Net Income

$4,918

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $37,120Liabilities 2024: $0Net Assets 2024: $37,1202024

Highlighted filing

2024

Assets$37,120
Liabilities$0
Net Assets$37,120

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $111,500Expenses 2024: $106,582Net Income 2024: $4,9182024

Highlighted filing

2024

Revenue$111,500
Expenses$106,582
Net Income$4,918

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$111,500
Mission and Program Overview

Mission

Edit film projects on charties

Completed filming interviews in difference cities. Also completed a trailer for a film that is to be used to seek additional funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,202$37,120▲ $4,918
Total Assets$32,202$37,120▲ $4,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,202$37,120▲ $4,918
Total Net Assets Fund Balance$32,202$37,120▲ $4,918
Total Liabilities and Net Assets / Fund Balance$32,202$37,120▲ $4,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellie BernsteiDirectorPT$45,950$45,950

Board Members and Trustees

NameTitle
Steve DownsSecretary
Mel UnderbakkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,500
Change in Net Assets
$4,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,632
Salaries, Compensation, and Employee Benefits$45,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,950--$45,950
Travel$4,700--$4,700
Other Expenses$802--$802
Office Expenses$281--$281
Total Functional Expenses$106,582$0$0$106,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

PART VI LINE 11A

Paper copies are provided

PART VI LINE 15A

Compensation is decided by the board based upon available FUNDS

Filing and Contact Details

Filer

Filer Name
Opheliasmedia Films Inc
EIN
84-2311180
Phone
4787462300
Address
2581 ENGLISH AVE, MACON, GA 31204

Signing Officer

Name
Ellen Bernstein
Title
Director
Phone
4787462300
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bernstein
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Eddie J Brown CPA
Address
3121 NAPIER AVE, MACON, GA 31204
Preparer
Eddie J Brown
Phone
4787462300
Raw XML Appendix248 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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