Civic Intelligence

Bffoundation

990 • Fiscal year 2023 • EIN 85-1096143

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$341,517

Up $24,981 (+7.9%) from 2022

Net Assets

Up

$299,796

Up $404 (+0.1%) from 2022

Liabilities

Up

$41,721

Up $24,577 (+143%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$1,604,153

Up $258,569 (+19%) from 2022

Expenses

Up

$1,602,997

Up $250,851 (+19%) from 2022

Net Income

Up

$1,156

Up $7,718 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$341,517
Liabilities$41,721
Net Assets$299,796
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,604,153
Expenses$1,602,997
Net Income$1,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,604,153
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
Cash and Non-Interest-Bearing Accounts$130,868$177,517▲ $46,649
Accounts Receivable$131,668$105,000▼ $26,668
Other Notes and Loans Receivable, Net-$5,000-
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$316,536$341,517▲ $24,981
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,144$41,721▲ $24,577
Total Liabilities$17,144$41,721▲ $24,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,392$299,796▲ $404
Total Net Assets Fund Balance$299,392$299,796▲ $404
Total Liabilities and Net Assets / Fund Balance$316,536$341,517▲ $24,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,340$1,340
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GuerreroPresidentFT$100,000$100,000
Tracie FlinkTreasurerFT$81,000$81,000

Board Members and Trustees

NameTitle
Christy DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,844
Program Service Revenue
$75,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,508,744
Change in Net Assets
$1,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,747
Salaries, Compensation, and Employee Benefits$316,250
Total Fundraising Expense$22,638
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$321,329--$321,329
Advertising$209,410$174-$209,584
Comp Disqual Persons$120,518$46,483$6,550$173,551
Current Officers, Directors, Trustees, and Key Employees$75,000$20,000$5,000$100,000
Occupancy-$32,839-$32,839
Payroll Taxes$16,694$5,371$922$22,987
Grants to Domestic Individuals$20,000--$20,000
Other Employee Benefits$16,755$1,971$986$19,712
Office Expenses$3,819$13,721-$17,540
Other Expenses$637,949$14,030$9,180$9,180
Fees for Services Legal$6,651$640-$7,291
Conferences and Meetings$5,000--$5,000
Insurance-$4,602-$4,602
Information Technology-$3,270-$3,270
Fees for Services Accounting-$2,356-$2,356
Interest-$1,178-$1,178
Total Functional Expenses$1,433,125$147,234$22,638$1,602,997
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
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
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
Tracie E Flink
Title
Controller
Phone
3106994552
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Worden & Worden CPAs PA
Address
200 S 20th St Ste A, Rogers, AR 72758
Preparer
Lesley A Starnes CPA
Phone
4796364200
Raw XML Appendix380 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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ReturnHeader/ReturnTs02024-07-30T10:56:58-00:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,517
Liabilities
$41,721
Net assets
$299,796
Revenue
$1,604,153
Expenses
$1,602,997
Net income
$1,156
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