Civic Intelligence

Needle & Frame Inc.

990EZ • Fiscal year 2021 • EIN 84-3781400

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.NEEDLEANDFRAME.ORG
PO Box 13678Denver, CO 80201

(303) 588-3296

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$484

Down $14,596 (-97%) from 2020

Net Assets

Down

$484

Down $14,596 (-97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$172,370

Up $110,245 (+177%) from 2020

Expenses

Up

$186,966

Up $139,921 (+297%) from 2020

Net Income

Down

-$14,596

Down $29,676 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2020: $15,080Liabilities 2020: $0Net Assets 2020: $15,0802020Assets 2021: $484Liabilities 2021: $0Net Assets 2021: $4842021Assets 2022: $13,950Liabilities 2022: $0Net Assets 2022: $13,9502022Assets 2023: $4,876Liabilities 2023: $0Net Assets 2023: $4,8762023Assets 2024: $6,301Liabilities 2024: $0Net Assets 2024: $6,3012024

Highlighted filing

2021

Assets$484
Liabilities$0
Net Assets$484
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $62,125Expenses 2020: $47,045Net Income 2020: $15,0802020Revenue 2021: $172,370Expenses 2021: $186,966Net Income 2021: -$14,5962021Revenue 2022: $205,524Expenses 2022: $192,058Net Income 2022: $13,4662022Revenue 2023: $194,693Expenses 2023: $203,767Net Income 2023: -$9,0742023Revenue 2024: $67,201Expenses 2024: $65,776Net Income 2024: $1,4252024

Highlighted filing

2021

Revenue$172,370
Expenses$186,966
Net Income-$14,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$172,370
Mission and Program Overview

Mission

Needle & frame inc. Is a filmmaking and arts collective that builds solidarity, unites communities, and inspires courageous action toward positive social transformation.

Program Services

DescriptionGrantsExpenses
CREATION OF FILMS AND OTHER ART FORMS: WE BELIEVE IN A MEDIA LANDSCAPE THAT IS INCLUSIVE, JUST, AND ETHICAL, CENTERING COMMUNITY WISDOM AND INTENTION TO CREATE FILMS AND OTHER ART FORMS THAT EDUCATE, ENTERTAIN, AND INSPIRE. WE INVEST TIME, RESEARCH, AND THOUGHTFUL ATTENTION TO THE MULTIPLE PERSPECTIVES, TRUTHS, LIVED EXPERIENCES, RICH HISTORIES, AND SHARED HUMANITY.$0$140,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE NOSALBoard ChairPT$0--
SLOANE KOHNSTAMMDirector-$0--
ANDREA GONZALEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Needle & Frame Inc
EIN
84-3781400
Phone
3035883296
Address
PO BOX 13678, DENVER, CO 80201

Signing Officer

Name
Gayle Nosal
Title
Board Chair
Phone
3035883296
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 929.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 59. Description: equipment rental. Amount: 675. Description: office supplies and software. Amount: 3,706. Description: miscellaneous. Amount: 3,630. Description: insurance . Amount: 4,670. Description: meals and entertainment . Amount: 230. Description: taxes and licenses . Amount: 20. Description: program related expenses. Amount: 15,564. Total to form 990-ez, line 16: 28,554.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03035883296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13678
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080201
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0484
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484
IRS990EZ/GrossReceiptsAmt0172370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0484
IRS990EZ/OccupancyRentUtltsAndMaintAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE NOSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SLOANE KOHNSTAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028554
IRS990EZ/OtherRevenueTotalAmt0929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEEDLE & FRAME INC. IS A FILMMAKING AND ARTS COLLECTIVE THAT BUILDS SOLIDARITY, UNITES COMMUNITIES, AND INSPIRES COURAGEOUS ACTION TOWARD POSITIVE SOCIAL TRANSFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF FILMS AND OTHER ART FORMS: WE BELIEVE IN A MEDIA LANDSCAPE THAT IS INCLUSIVE, JUST, AND ETHICAL, CENTERING COMMUNITY WISDOM AND INTENTION TO CREATE FILMS AND OTHER ART FORMS THAT EDUCATE, ENTERTAIN, AND INSPIRE. WE INVEST TIME, RESEARCH, AND THOUGHTFUL ATTENTION TO THE MULTIPLE PERSPECTIVES, TRUTHS, LIVED EXPERIENCES, RICH HISTORIES, AND SHARED HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140225
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0141944
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186966
IRS990EZ/TotalProgramServiceExpensesAmt0140225
IRS990EZ/TotalRevenueAmt0172370
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEEDLEANDFRAME.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032936
IRS990ScheduleA/SubstantialContributorsTotAmt0200630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233566
IRS990ScheduleA/TotalSupportAmt0234495
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 59. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 675. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 3,706. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,630. DESCRIPTION: INSURANCE . AMOUNT: 4,670. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 230. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 20. DESCRIPTION: PROGRAM RELATED EXPENSES. AMOUNT: 15,564. TOTAL TO FORM 990-EZ, LINE 16: 28,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE NOSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035883296
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDLE & FRAME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0843781400
ReturnHeader/Filer/PhoneNum03035883296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13678
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02022-05-09T14:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOSAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$484
Liabilities
$0
Net assets
$484
Revenue
$172,370
Expenses
$186,966
Net income
-$14,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.95$2.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.06$1.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.47$0.15