Civic Intelligence

Basement Films Inc.

990EZ • Fiscal year 2020 • EIN 85-0449258

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 23, 2021

PO Box 9229Albuquerque, NM 87119

(505) 247-8478

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

25%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,524

Up $4,674 (+25%) from 2019

Net Assets

Up

$23,524

Up $4,674 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,399

Up $13,112 (+65%) from 2019

Expenses

Down

$28,725

Down $6,497 (-18%) from 2019

Net Income

Up

$4,674

Up $19,609 (+131%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $12,491Liabilities 2011: $02011Assets 2012: $18,450Liabilities 2012: $02012Assets 2013: $23,871Liabilities 2013: $02013Assets 2014: $18,308Liabilities 2014: $02014Assets 2015: $21,304Liabilities 2015: $02015Assets 2016: $21,562Liabilities 2016: $02016Assets 2017: $38,571Liabilities 2017: $02017Assets 2018: $33,805Liabilities 2018: $02018Assets 2019: $18,850Net Assets 2019: $18,8502019Assets 2020: $23,524Net Assets 2020: $23,5242020Assets 2021: $27,976Net Assets 2021: $27,9762021Assets 2022: $42,420Net Assets 2022: $42,4202022Assets 2023: $50,022Net Assets 2023: $50,0222023Assets 2024: $61,637Net Assets 2024: $61,6372024Assets 2025: $39,973Net Assets 2025: $39,9732025

Highlighted filing

2020

Assets$23,524
Liabilities-
Net Assets$23,524

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,030Expenses 2011: $20,733Net Income 2011: $1,2972011Revenue 2012: $29,482Expenses 2012: $22,971Net Income 2012: $6,5112012Revenue 2013: $31,191Expenses 2013: $25,770Net Income 2013: $5,4212013Revenue 2014: $21,798Expenses 2014: $27,361Net Income 2014: -$5,5632014Revenue 2015: $35,087Expenses 2015: $32,091Net Income 2015: $2,9962015Revenue 2016: $35,382Expenses 2016: $35,124Net Income 2016: $2582016Revenue 2017: $39,875Expenses 2017: $22,866Net Income 2017: $17,0092017Revenue 2018: $31,872Expenses 2018: $36,638Net Income 2018: -$4,7662018Revenue 2019: $20,287Expenses 2019: $35,222Net Income 2019: -$14,9352019Revenue 2020: $33,399Expenses 2020: $28,725Net Income 2020: $4,6742020Revenue 2021: $35,637Expenses 2021: $31,185Net Income 2021: $4,4522021Revenue 2022: $40,362Expenses 2022: $25,918Net Income 2022: $14,4442022Revenue 2023: $69,193Expenses 2023: $61,591Net Income 2023: $7,6022023Revenue 2024: $48,950Expenses 2024: $37,335Net Income 2024: $11,6152024Revenue 2025: $67,392Expenses 2025: $89,056Net Income 2025: -$21,6642025

Highlighted filing

2020

Revenue$33,399
Expenses$28,725
Net Income$4,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 23, 2021
Return Version
2019v5.1
Gross Receipts
$33,399
Mission and Program Overview

Mission

Venue for experimental video film making

Program Services

DescriptionGrantsExpenses
Approximately 3107 people attended various screening events hosted or collaborated with Basement Films.$27,370$28,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan KonefskyPresidentPT$0--
Beth HansenVice PresidentPT$0--
Peter LisignoliTreasurerPT$0--
James LawrenceSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Basement Films Inc
EIN
85-0449258
Phone
5052478478
Address
PO Box 9229, Albuquerque, NM 87119

Signing Officer

Name
Bryan Konefsky
Title
02042020
Signed
2021-07-23
Discuss with paid preparer
No

Preparer

Firm
Robert M Rosen Inc
Address
3221 Silver SE, Albuquerque, NM 87106
Preparer
Robert M Rosen
Phone
5052655441
Supplemental Narrative

Additional Explanations

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

Supplies 784

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

NM filing fees 11

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

Festival Expenses 17,717

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

PO Box 224

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

Bank Fees 267

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

Web Hosting Fees 1,051

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

Workshop expenses 650

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

Business Registration 35

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

Insurance 395

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

Shipping 786

Form 990-EZ, Part II, Line 24, Other Assets

equipment Beginning of year 7,213, End of year 7,213

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan Konefsky
IRS990EZ/BooksInCareOfDetail/PhoneNum05052351852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Girard Blvd SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016311
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04674
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Konefsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Lisignoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07213
IRS990EZ/OtherExpensesTotalAmt021920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Venue for experimental video film making
IRS990EZ/ProgramServiceRevenueAmt027370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 3107 people attended various screening events hosted or collaborated with Basement Films.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028725
IRS990EZ/TotalProgramServiceExpensesAmt028725
IRS990EZ/TotalRevenueAmt033399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0basementfilms.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035352
IRS990ScheduleA/Total509Grp/TotalAmt0160610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160690
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/ExplanationTxt0Supplies 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NM filing fees 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Festival Expenses 17,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting Fees 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workshop expenses 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equipment Beginning of year 7,213, End of year 7,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Konefsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002042020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASEMENT FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0850449258
ReturnHeader/Filer/PhoneNum05052478478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9229
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Rosen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 Silver SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087106
ReturnHeader/PreparerPersonGrp/PhoneNum05052655441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Rosen
ReturnHeader/ReturnTs02021-07-23T02:13:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.0$40.0$67.4$89.1$21.7
2024Detailed filing. Detailed filing data is available for this year.$61.6$61.6$49.0$37.3$11.6
2023Detailed filing. Detailed filing data is available for this year.$50.0$50.0$69.2$61.6$7.60
2022Detailed filing. Detailed filing data is available for this year.$42.4$42.4$40.4$25.9$14.4
2021Detailed filing. Detailed filing data is available for this year.$28.0$28.0$35.6$31.2$4.45
2020Detailed filing. Detailed filing data is available for this year.$23.5$23.5$33.4$28.7$4.67
2019Detailed filing. Detailed filing data is available for this year.$18.9$18.9$20.3$35.2$14.9
2018Summary only. Only limited summary data is available for this year.$33.8$0.00$31.9$36.6$4.77
2017Summary only. Only limited summary data is available for this year.$38.6$0.00$39.9$22.9$17.0
2016Summary only. Only limited summary data is available for this year.$21.6$0.00$35.4$35.1$0.26
2015Summary only. Only limited summary data is available for this year.$21.3$0.00$35.1$32.1$3.00
2014Summary only. Only limited summary data is available for this year.$18.3$0.00$21.8$27.4$5.56
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$31.2$25.8$5.42
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$29.5$23.0$6.51
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$22.0$20.7$1.30