Civic Intelligence

Siff

990 • Fiscal year 2013 • EIN 91-1489660

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.SIFF.NET
305 Harrison Street98109
Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,303,358

Up $80,871 (+3.6%) from 2012

Net Assets

Up

$1,043,412

Up $147,442 (+16%) from 2012

Liabilities

Down

$1,259,946

Down $66,571 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,112,624

Up $7,744 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,608,180Liabilities 2010: $641,860Net Assets 2010: $966,3202010Assets 2011: $2,765,363Liabilities 2011: $1,244,631Net Assets 2011: $1,520,7322011Assets 2012: $2,222,487Liabilities 2012: $1,326,517Net Assets 2012: $895,9702012Assets 2013: $2,303,358Liabilities 2013: $1,259,946Net Assets 2013: $1,043,4122013Assets 2014: $5,191,907Liabilities 2014: $3,964,691Net Assets 2014: $1,227,2162014Assets 2015: $5,035,784Liabilities 2015: $3,837,141Net Assets 2015: $1,198,6432015Assets 2016: $4,785,216Liabilities 2016: $3,562,662Net Assets 2016: $1,222,5542016Assets 2017: $4,832,682Liabilities 2017: $3,634,272Net Assets 2017: $1,198,4102017Assets 2018: $4,823,140Liabilities 2018: $3,442,620Net Assets 2018: $1,380,5202018Assets 2019: $4,730,558Liabilities 2019: $4,059,179Net Assets 2019: $671,3792019Assets 2020: $4,679,450Liabilities 2020: $4,335,466Net Assets 2020: $343,9842020Assets 2021: $8,790,308Liabilities 2021: $5,336,978Net Assets 2021: $3,453,3302021Assets 2022: $5,545,528Liabilities 2022: $4,212,743Net Assets 2022: $1,332,7852022Assets 2023: $12,102,050Liabilities 2023: $12,251,807Net Assets 2023: -$149,7572023Assets 2024: $12,419,607Liabilities 2024: $13,066,941Net Assets 2024: -$647,3342024

Highlighted filing

2013

Assets$2,303,358
Liabilities$1,259,946
Net Assets$1,043,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,351,9912010Expenses 2011: $4,215,6832011Expenses 2012: $5,104,8802012Expenses 2013: $5,112,6242013Revenue 2014: $6,455,100Expenses 2014: $5,989,188Net Income 2014: $465,9122014Revenue 2015: $6,739,223Expenses 2015: $6,719,009Net Income 2015: $20,2142015Revenue 2016: $6,764,789Expenses 2016: $6,763,609Net Income 2016: $1,1802016Revenue 2017: $6,915,927Expenses 2017: $6,896,394Net Income 2017: $19,5332017Revenue 2018: $5,910,514Expenses 2018: $5,907,349Net Income 2018: $3,1652018Revenue 2019: $6,179,327Expenses 2019: $6,888,468Net Income 2019: -$709,1412019Revenue 2020: $2,625,349Expenses 2020: $2,931,189Net Income 2020: -$305,8402020Revenue 2021: $6,032,606Expenses 2021: $2,923,260Net Income 2021: $3,109,3462021Revenue 2022: $3,805,843Expenses 2022: $5,926,388Net Income 2022: -$2,120,5452022Revenue 2023: $5,931,127Expenses 2023: $7,588,660Net Income 2023: -$1,657,5332023Revenue 2024: $9,495,517Expenses 2024: $9,993,094Net Income 2024: -$497,5772024

Highlighted filing

2013

Revenue-
Expenses$5,112,624
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,440,606
Mission and Program Overview

Mission

To create experiences that bring people together to discover extraordinary films from around the world.

Filing and Contact Details

Filer

EIN
91-1489660
Raw XML AppendixShowing 400 of 778 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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IRS990/AddressPrincipalOfficerUS/AddressLine10305 HARRISON STREET
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IRS990/Description0SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) CELEBRATES THE CULTURE AND ART OF THE MOVING IMAGE THROUGH FILMMAKING AND FILM-GOING EXPERIENCES OF EXCEPTIONAL MERIT AND DIVERSITY THAT INFORM, EDUCATE, AND ENTERTAIN. THE PRINCIPAL OBJECTIVES AND GOALS OF SIFF INCLUDE PROMOTING FILM AS A MEDIUM THAT FOSTERS CROSS-CULTURAL COMMUNICATION, EDUCATION, AND INTERNATIONAL UNDERSTANDING. THE CULTURAL IMPACT OF THESE OBJECTIVES IS PERHAPS MORE IMPORTANT TODAY THAN EVER BEFORE, AND SIFF TAKES A LEADERSHIP ROLE IN PROVIDING AN EXTENSIVE FORUM FOR MULTICULTURAL EXCHANGE, INSPIRATION AND ENLIGHTENMENT FOR THE PEOPLE OF THE PACIFIC NORTHWEST.THE FLAGSHIP EVENT OF SIFF IS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL (THE FESTIVAL), THE LARGEST FILM FESTIVAL PRODUCED IN THE UNITED STATES. THE FESTIVAL HAS GAINED A WORLDWIDE REPUTATION AND ATTRACTS GUESTS FROM ALL OVER THE WORLD. IN 2013, SIFF CELEBRATED THE 39TH SEATTLE INTERNATIONAL FILM FESTIVAL.SIFF PROVIDES YEAR-ROUND PROGRAMMING AT SIFF CINEMA (THE CINEMA), A THREE SCREEN THEATER, AS WELL AS PROGRAMMING A FOURTH SCREEN IN THE SIFF FILM CENTER. THE CINEMA IS OUTFITTED WITH STATE-OF-THE-ART PROJECTION AND SOUND TECHNOLOGIES. APPROXIMATELY 152,000 PEOPLE ATTENDED THE FESTIVALS AND EVENTS AND 130,000 ATTENDED SIFF CINEMA.IN-KIND DONATIONS ARE CRITICAL TO THE SUCCESS OF SIFF DURING THE YEAR. WITHOUT THE NUMEROUS DONATIONS OF TIME, EQUIPMENT, ADVERTISING, AND TRAVEL ASSISTANCE, THE EVENTS HELD DURING THE YEAR WOULD NOT BE AS SUCCESSFUL AS THEY ARE. INKIND SERVICES FOR THE YEAR ARE VALUED AT $2,362,260. THIS AMOUNT IS NOT INCLUDED IN THE REVENUE AND EXPENSE FIGURES ON THE TAX RETURN SINCE TAX RULES REQUIRE IT TO BE REMOVED.
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IRS990/LessCostOthBasisSalesExpenses/Securities05174
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0292462
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount03499
IRS990/MiscellaneousRevenue/TotalRevenueColumn03499
IRS990/MissionDescription0TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0784578
IRS990/MortNotesPyblSecuredInvestProp/EOY0729004
IRS990/NameOfPrincipalOfficerPerson0MARY BACARELLA
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0895970
IRS990/NetAssetsOrFundBalancesEOY01043412
IRS990/NetGainOrLossInvestments/ExclusionAmount0-103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-103
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10137
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10137
IRS990/NetIncomeFromGaming/ExclusionAmount07940
IRS990/NetIncomeFromGaming/TotalRevenueColumn07940
IRS990/NetIncomeOrLoss/ExclusionAmount0166830
IRS990/NetIncomeOrLoss/TotalRevenueColumn0166830
IRS990/NetRentalIncomeOrLoss/ExclusionAmount097397
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn097397
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01167528
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0138
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral053506
IRS990/Occupancy/ProgramServices0196927
IRS990/Occupancy/Total0250433
IRS990/OfficeExpenses/Fundraising061501
IRS990/OfficeExpenses/ManagementAndGeneral077368
IRS990/OfficeExpenses/ProgramServices0754124
IRS990/OfficeExpenses/Total0892993
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05473
IRS990/OtherAssetsTotal/EOY04853
IRS990/OtherEmployeeBenefits/Fundraising026453
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013588
IRS990/OtherEmployeeBenefits/ProgramServices059326
IRS990/OtherEmployeeBenefits/Total099367
IRS990/OtherExpensePriorYear03323895
IRS990/OtherExpensesCurrentYear03266949
IRS990/OtherExpenses/Description0FILM RENTAL
IRS990/OtherExpenses/Description1VENUE RENTAL
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,303,358
Liabilities
$1,259,946
Net assets
$1,043,412
Revenue
-
Expenses
$5,112,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$13.1$0.65$9.50$9.99$0.50
2023Summary only. Only limited summary data is available for this year.$12.1$12.3$0.15$5.93$7.59$1.66
2022Summary only. Only limited summary data is available for this year.$5.55$4.21$1.33$3.81$5.93$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$5.34$3.45$6.03$2.92$3.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.34$0.34$2.63$2.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.06$0.67$6.18$6.89$0.71
2018Summary only. Only limited summary data is available for this year.$4.82$3.44$1.38$5.91$5.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.63$1.20$6.92$6.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.56$1.22$6.76$6.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.84$1.20$6.74$6.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.96$1.23$6.46$5.99$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.90$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.24$1.52$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits