Civic Intelligence

Siff

990 • Fiscal year 2016 • EIN 91-1489660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

305 Harrison StreetSeattle, WA 98109

(206) 464-5830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,639

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,785,216

Down $250,568 (-5.0%) from 2015

Net Assets

Up

$1,222,554

Up $23,911 (+2.0%) from 2015

Liabilities

Down

$3,562,662

Down $274,479 (-7.2%) from 2015

Revenue

Up

$6,764,789

Up $25,566 (+0.4%) from 2015

Expenses

Up

$6,763,609

Up $44,600 (+0.7%) from 2015

Net Income

Down

$1,180

Down $19,034 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,785,216
Liabilities$3,562,662
Net Assets$1,222,554

Operations Trend

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

2016

Revenue$6,764,789
Expenses$6,763,609
Net Income$1,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,156,508
Mission and Program Overview

Mission

Siff's mission is to create experiences that bring people together to discover extraordinary films from around the world. It is through the art of cinema that we foster a community that is more informed, aware, and alive.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,671$3,598,038▼ $9,633
Cash and Non-Interest-Bearing Accounts$1,024,736$578,073▼ $446,663
Pledges and Grants Receivable$243,369$278,386▲ $35,017
Savings and Temporary Cash Investments-$229,181-
Prepaid Expenses and Deferred Charges$134,029$77,902▼ $56,127
Inventories for Sale or Use$25,897$22,938▼ $2,959
Total Assets$5,035,784$4,785,216▼ $250,568
Other Assets Total$82$698▲ $616
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,063,562$2,875,632▼ $187,930
Deferred Revenue$494,977$427,084▼ $67,893
Accounts Payable and Accrued Expenses$259,204$248,686▼ $10,518
Other Liabilities$19,398$11,260▼ $8,138
Total Liabilities$3,837,141$3,562,662▼ $274,479
Net Assets / Fund Balance
Unrestricted Net Assets$716,610$740,714▲ $24,104
Temporarily Rstr Net Assets$482,033$481,840▼ $193
Total Net Assets Fund Balance$1,198,643$1,222,554▲ $23,911
Total Liabilities and Net Assets / Fund Balance$5,035,784$4,785,216▼ $250,568

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,701,437-$2,701,437
Leasehold Improvements$461,445$1,399,092$1,860,537
Equipment$435,156$448,170$883,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl SpenceArtistic DirectorFT$110,639$110,639
Sarah WilkeExecutive DirectorFT$13,562$13,562

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr Strategies InternationalManagement Services3411 10TH AVENUE WEST, Seattle, WA 98119$112,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,826
Program Service Revenue
$3,134,330
Investment Income
$-77
Other Revenue
$586,710
All Other Contributions
$2,169,128
Change in Net Assets
$1,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$398,000Fair Market Value (FMV)
Other Non Cash Contri Table9$327,625Fair Market Value (FMV)
Other Non Cash Contri Table70$309,425Fair Market Value (FMV)
Other Non Cash Contri Table32$110,034Fair Market Value (FMV)
Other Non Cash Contri Table5$87,357Fair Market Value (FMV)
Securities Publicly Traded1$1,069Fair Market Value (FMV)
Total Noncash Contributions117$1,233,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,316,036
Salaries, Compensation, and Employee Benefits$2,447,573
Total Fundraising Expense$525,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,043$192,824$397,861$1,973,728
Travel$301,381$10,484$8,753$320,618
Occupancy$224,463$74,821-$299,284
Depreciation Depletion$108,138$186,962-$295,100
Fees for Services Other$174,209$36,230$45,752$256,191
Advertising$231,357$5,764$1,025$238,146
Office Expenses$189,434$31,984$3,254$224,672
Payroll Taxes$141,026$32,051$40,599$213,676
All Other Expenses$124,509$18,858$1,500$144,867
Other Employee Benefits$94,453$14,343$27,172$135,968
Current Officers, Directors, Trustees, and Key Employees-$124,201-$124,201
Other Expenses$112,310$7,223-$119,533
Fees for Services Management-$112,750-$112,750
Interest$104,079--$104,079
Insurance$6,636$38,674-$45,310
Fees for Services Accounting-$30,599-$30,599
Information Technology-$25,776-$25,776
Total Functional Expenses$5,294,149$943,544$525,916$6,763,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,460
Fundraising Gross Income$89,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip for Siff$134,562$68,470$113,483$-45,013
Red Carpet Experience$98,175$21,100$7,441$13,659
Total Events$232,737$89,570$194,460$-104,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$11,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is comprised of officers of the board of directors. The executive committee is given authority by the board on an as-needed basis to enter into contracts and agreements that are in the best interests of the board.

Form 990, Part VI, Section A, Line 3

Christine martin from hr strategies international served as interim executive director during 2016. Siff paid hr strategies international for the services. Christine martin's compensation from hr strategies international is unavailable.

Form 990, Part VI, Section A, Line 8B

Sub committees of the organization's board of directors (governance committee, finance committee, etc.) do not record minutes of their meetings.

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

The form 990 is reviewed by the financial administrator and executive director for accuracy prior to being filed with the irs. A copy of the 990 is provided to the board after it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed when a board member joins the board. If a conflict of interest occurs, as determined by the artistic director and executive director, it is discussed at the board meeting and the board member recuses himself/herself from the meeting and any vote associated with the matter in question.

Form 990, Part VI, Section B, Line 15A

On an annual basis, the board reviews and approves the salaries for the executive director and artistic director. The finance committee evaluates annual staffing salaries, including the financial administrator's salary. The finance committee evaluates compensation using the budget for the year as well as the united way of king county wage and benefit survey. Siff tries to stay within the median range for compensation. The last compensation review occurred october 25, 2016.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Siff
EIN
91-1489660
Phone
2064645830
Address
305 HARRISON STREET, SEATTLE, WA 98109

Signing Officer

Name
Sarah Wilke
Title
Executive Director
Phone
2064645830
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wilke
Formed
1990
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
161
Volunteers
635

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers contribute thousands of hours of their time annually in connection with the festival and year round operations. Management estimates that volunteers contributed in excess of 22,000 hours during the year ended december 31, 2016. Siff provides training to these individuals prior to their volunteering. Services that are provided by volunteers range from ushering at siff cinema and the festival, as well as operating our front desk on a daily basis. Other volunteer opportunities include: calendar distribution, special events, load in/out of venues, guest relations drivers, and interpreters and translators.

Raw XML AppendixShowing 400 of 740 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/Desc0SEATTLE 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. SIFF PROVIDES YEAR-ROUND PROGRAMMING AT SIFF CINEMA UPTOWN, 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 148,854 ATTENDED SIFF CINEMA DURING THE YEAR ENDING DECEMBER 31, 2016. SIFF ALSO PRODUCES AN ANNUAL FILM FESTIVAL OVER 25 DAYS. IN 2016, WE SHOWCASED OVER 450 FILMS FROM 92 COUNTRIES IN EIGHT VENUES IN THE PUGET SOUND AREA. OVER 155,000 PEOPLE ATTENDED. SIFF'S CATALYST, CRASH & FUTUREWAVE EDUCATION PROGRAMS AND CAMPS REACHED OVER 12,000 ATTENDEES AND STUDENTS IN 2016.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE DE BRUYN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LAMACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN G J MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG FRIEDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL TOSTEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE QUISENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY METASTASIO
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LIPSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ROSENCRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRYL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH FASSIO
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH SIMANTON
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWIN WEIHE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM BELICKIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEREE WEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CARL SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2713562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143167
IRS990/FundraisingDirectExpensesAmt0194460
IRS990/FundraisingGrossIncomeAmt089570
IRS990/GainOrLossGrp/SecuritiesAmt0-112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0274518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07156508
IRS990/GrossRentsGrp/RealAmt0271202
IRS990/GrossSalesOfInventoryAmt0617195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025776
IRS990/InformationTechnologyGrp/TotalAmt025776
IRS990/InsuranceGrp/ManagementAndGeneralAmt038674
IRS990/InsuranceGrp/ProgramServicesAmt06636
IRS990/InsuranceGrp/TotalAmt045310
IRS990/InterestGrp/ProgramServicesAmt0104079
IRS990/InterestGrp/TotalAmt0104079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025897
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03607671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598038
IRS990/LandBldgEquipCostOrOtherBssAmt05445300
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0456893
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
IRS990/MissionDesc0TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03063562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02875632
IRS990/NetAssetsOrFundBalancesBOYAmt01198643
IRS990/NetAssetsOrFundBalancesEOYAmt01222554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104890
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0271202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0271202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01233510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074821
IRS990/OccupancyGrp/ProgramServicesAmt0224463
IRS990/OccupancyGrp/TotalAmt0299284
IRS990/OfficeExpensesGrp/FundraisingAmt03254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189434
IRS990/OfficeExpensesGrp/TotalAmt0224672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082
IRS990/OtherAssetsTotalGrp/EOYAmt0698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135968
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1FILM RENTAL
IRS990/OtherExpensesGrp/Desc2VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & REPAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits