Civic Intelligence

Bffoundation

990 • Fiscal year 2021 • EIN 85-1096143

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileBENTONVILLEFILM.ORG
702 SE 5th STREET APT 8Bentonville, AR 72712

(310) 699-4552

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,923

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

915%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$329,044

Up $296,612 (+915%) from 2020

Net Assets

Up

$308,334

Up $279,277 (+961%) from 2020

Liabilities

Up

$20,710

Up $17,335 (+514%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$1,253,355

Up $669,782 (+115%) from 2020

Expenses

Up

$974,078

Up $419,562 (+76%) from 2020

Net Income

Up

$279,277

Up $250,220 (+861%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2020: $32,432Liabilities 2020: $3,375Net Assets 2020: $29,0572020Assets 2021: $329,044Liabilities 2021: $20,710Net Assets 2021: $308,3342021Assets 2022: $316,536Liabilities 2022: $17,144Net Assets 2022: $299,3922022Assets 2023: $341,517Liabilities 2023: $41,721Net Assets 2023: $299,7962023

Highlighted filing

2021

Assets$329,044
Liabilities$20,710
Net Assets$308,334
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $583,573Expenses 2020: $554,516Net Income 2020: $29,0572020Revenue 2021: $1,253,355Expenses 2021: $974,078Net Income 2021: $279,2772021Revenue 2022: $1,345,584Expenses 2022: $1,352,146Net Income 2022: -$6,5622022Revenue 2023: $1,604,153Expenses 2023: $1,602,997Net Income 2023: $1,1562023

Highlighted filing

2021

Revenue$1,253,355
Expenses$974,078
Net Income$279,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,253,355
Mission and Program Overview

Mission

Bff is a year-long initiative which champions inclusion in all aspects of entertainment media. Bffoundations primary objective is to influence mainstream media to immediately increase diversity in the content that is produced and distributed, because if they can see it, they can be it.

To influence mainstream media to increase diversity in the content that is produced and distributed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$197,796-
Cash and Non-Interest-Bearing Accounts$32,432$127,248▲ $94,816
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$32,432$329,044▲ $296,612
Liabilities
Accounts Payable and Accrued Expenses-$20,710-
Unsecured Notes Loans Payable$3,375--
Total Liabilities$3,375$20,710▲ $17,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,057$308,334▲ $279,277
Total Net Assets Fund Balance$29,057$308,334▲ $279,277
Total Liabilities and Net Assets / Fund Balance$32,432$329,044▲ $296,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,340$1,340
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GuerreroPresidentFT$76,923$76,923
Tracie FlinkTreasurerFT$66,000$66,000

Board Members and Trustees

NameTitle
Christy PawlakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,093
Program Service Revenue
$46,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,203,000
Change in Net Assets
$279,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,436
Salaries, Compensation, and Employee Benefits$245,642
Total Fundraising Expense$10,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,794$38,272$5,880$149,946
Advertising$132,247--$132,247
Travel$68,063$17,632-$85,695
Current Officers, Directors, Trustees, and Key Employees$57,692$15,385$3,846$76,923
Occupancy-$20,241-$20,241
Payroll Taxes$13,551$4,425$797$18,773
All Other Expenses-$14,359-$14,359
Office Expenses-$12,738-$12,738
Insurance-$6,023-$6,023
Fees for Services Accounting-$1,446-$1,446
Depreciation Depletion-$1,340-$1,340
Interest-$761-$761
Other Expenses$447,575$303-$303
Total Functional Expenses$824,922$138,633$10,523$974,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

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

“Governing board members were given an electronic copy of return to review prior with a request for approval to file.”

Filing and Contact Details

Filer

Filer Name
Bffoundation
EIN
85-1096143
Phone
3106994552
Address
702 SE 5th STREET APT 8, BENTONVILLE, AR 72712

Signing Officer

Name
Wendy Guerrero
Title
Incorporatororganizer
Phone
3106994552
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Worden & Worden CPAs
Address
200 S 20th St Ste A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
Raw XML Appendix350 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,044
Liabilities
$20,710
Net assets
$308,334
Revenue
$1,253,355
Expenses
$974,078
Net income
$279,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.60$1.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.35$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.55$0.03