Civic Intelligence

Needle & Frame Inc.

990 • Fiscal year 2023 • EIN 84-3781400

Jan 01, 2023 to Dec 31, 2023 • Filed on May 19, 2024

Organization ProfileWWW.NEEDLEANDFRAME.ORG
1690 Bassett Street 9Denver, CO 80202

(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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$77,621

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

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

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,876

Down $9,074 (-65%) from 2022

Net Assets

Down

$4,876

Down $9,074 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$194,693

Down $10,831 (-5.3%) from 2022

Expenses

Up

$203,767

Up $11,709 (+6.1%) from 2022

Net Income

Down

-$9,074

Down $22,540 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$4,876
Liabilities$0
Net Assets$4,876
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$194,693
Expenses$203,767
Net Income-$9,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2024
Return Version
2023v5.0
Gross Receipts
$194,693
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$13,950$4,876▼ $9,074
Total Assets$13,950$4,876▼ $9,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,950$4,876▼ $9,074
Total Net Assets Fund Balance$13,950$4,876▼ $9,074
Total Liabilities and Net Assets / Fund Balance$13,950$4,876▼ $9,074
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StevensSenior ProducerPT$69,286$8,335$77,621
Emma WhiteheadSenior ProducerPT$49,203$12,988$62,191

Board Members and Trustees

NameTitle
Gayle NosalBoard Chair
Pavel ReppoBoard President
Anushkaa PangamBoard Member
David DiazBoard Member
Julia AlbrechtBoard Member
Kaitlin McmurryBoard Member
Molly BlankBoard Member
Teresa HerdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,982
Program Service Revenue
$18,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,982
Change in Net Assets
$-9,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,876
Other Expenses$54,891
Total Fundraising Expense$7,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,867$23,698$5,924$118,489
Fees for Services Other$29,212--$29,212
Other Employee Benefits$15,992$4,264$1,067$21,323
Payroll Taxes$6,798$1,813$453$9,064
Insurance-$7,266-$7,266
Travel$5,744--$5,744
Information Technology$2,911--$2,911
Fees for Services Accounting-$2,865-$2,865
Other Expenses-$1,015-$1,015
All Other Expenses-$857-$857
Advertising$571--$571
Office Expenses-$569-$569
Occupancy$250--$250
Total Functional Expenses$150,345$45,978$7,444$203,767
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
1690 BASSETT STREET 9, DENVER, CO 80202

Signing Officer

Name
Gayle Nosal
Title
Board Chair
Phone
3035883296
Signed
2024-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Nosal
Formed
2020
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production services: program service expenses 29,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,212.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 29,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,212.
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045978
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IRS990/TotalProgramServiceRevenueAmt018711
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194693
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IRS990/USAddress/ZIPCd080202
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEEDLEANDFRAME.ORG
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ReturnHeader/ReturnTs02024-08-01T16:46:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,876
Liabilities
$0
Net assets
$4,876
Revenue
$194,693
Expenses
$203,767
Net income
-$9,074
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