Civic Intelligence

Needle & Frame Inc.

990 • Fiscal year 2022 • EIN 84-3781400

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,025

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2782%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,950

Up $13,466 (+2782%) from 2021

Net Assets

Up

$13,950

Up $13,466 (+2782%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$205,524

Up $33,154 (+19%) from 2021

Expenses

Up

$192,058

Up $5,092 (+2.7%) from 2021

Net Income

Up

$13,466

Up $28,062 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$13,950
Liabilities$0
Net Assets$13,950
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$205,524
Expenses$192,058
Net Income$13,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$205,524
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484$13,950▲ $13,466
Total Assets$484$13,950▲ $13,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484$13,950▲ $13,466
Total Net Assets Fund Balance$484$13,950▲ $13,466
Total Liabilities and Net Assets / Fund Balance$484$13,950▲ $13,466
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel StevensSenior ProducerPT$68,025$68,025
Emma WhiteheadSenior ProducerPT$64,739$64,739

Board Members and Trustees

NameTitle
Gayle NosalBoard Chair
Andrea GonzalezDirector
Sloane KohnstammDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,650
Program Service Revenue
$15,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,650
Change in Net Assets
$13,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,635
Other Expenses$25,423
Total Fundraising Expense$8,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,573$26,553$6,638$132,764
Other Employee Benefits$16,178$4,314$1,078$21,570
Fees for Services Other$15,975--$15,975
Payroll Taxes$9,226$2,460$615$12,301
Information Technology$5,378--$5,378
Insurance-$838-$838
Fees for Services Accounting-$735-$735
Office Expenses-$619-$619
Other Expenses-$177-$177
All Other Expenses-$24-$24
Advertising$24--$24
Total Functional Expenses$146,354$37,373$8,331$192,058
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
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
No
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

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of the form 990 for review before it is signed and submitted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

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
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Nosal
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
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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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ReturnHeader/ReturnTs02023-05-01T10:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOSAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,950
Liabilities
$0
Net assets
$13,950
Revenue
$205,524
Expenses
$192,058
Net income
$13,466
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