Civic Intelligence

San Francisco Media Archive Inc.

990EZ • Fiscal year 2016 • EIN 91-2094202

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
275 Capp StSan Francisco, CA 94110

(415) 558-8112

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,101

Up $23,141 (+22%) from 2012

Net Assets

$125,901

No earlier filing loaded for comparison.

Liabilities

Up

$200

Up $200 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$64,063

Up $51,645 (+416%) from 2012

Expenses

Up

$42,941

Up $40,810 (+1915%) from 2012

Net Income

Up

$21,122

Up $10,835 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $91,391Liabilities 2011: $02011Assets 2012: $102,960Liabilities 2012: $02012Assets 2016: $126,101Liabilities 2016: $200Net Assets 2016: $125,9012016Assets 2017: $108,540Net Assets 2017: $108,5402017Assets 2019: $46,856Net Assets 2019: $46,8562019Assets 2020: $42,696Net Assets 2020: $42,6962020Assets 2021: $49,767Net Assets 2021: $49,7672021Assets 2022: $51,999Net Assets 2022: $51,9992022Assets 2023: $52,464Liabilities 2023: $02023Assets 2024: $53,045Net Assets 2024: $53,0452024

Highlighted filing

2016

Assets$126,101
Liabilities$200
Net Assets$125,901
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $890Expenses 2011: $0Net Income 2011: $8902011Revenue 2012: $12,418Expenses 2012: $2,131Net Income 2012: $10,2872012Revenue 2016: $64,063Expenses 2016: $42,941Net Income 2016: $21,1222016Revenue 2017: $24,923Expenses 2017: $41,141Net Income 2017: -$16,2182017Revenue 2019: $50Expenses 2019: $4,876Net Income 2019: -$4,8262019Revenue 2020: $2,002Expenses 2020: $6,162Net Income 2020: -$4,1602020Revenue 2021: $8,015Expenses 2021: $944Net Income 2021: $7,0712021Revenue 2022: $3,157Expenses 2022: $925Net Income 2022: $2,2322022Revenue 2023: $1,675Expenses 2023: $1,210Net Income 2023: $4652023Revenue 2024: $2,726Expenses 2024: $2,145Net Income 2024: $5812024

Highlighted filing

2016

Revenue$64,063
Expenses$42,941
Net Income$21,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$64,063
Mission and Program Overview

Mission

SFMA is dedicated to the acquisition and preservation of culturally historic film and related media

Program Services

DescriptionGrantsExpenses
SFMA is dedicated to the acquisition and preservation of culturally historic film and related media$42,779-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PARRExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Media Archive
EIN
91-2094202
Phone
4155588112
Address
275 CAPP ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Stephen Parr
Title
Executive Director
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Cromwell Tax & Bookkeeping
Address
1516 4th St, Santa Rosa, CA 95404
Preparer
Christine Cromwell EA
Phone
7075440606
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC.REIMBURSEMENT $701”

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1002

“Office Expenses $1692”

Other Expenses.1003

“Information Technology $162”

Other Expenses.1005

“Travel $12328”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22420”

Other Expenses.1

“PAYPAL FEES $1583”

Other Expenses.2

“WEB DESIGN $374”

Other Expenses.3

“MISCELLANEOUS-SFMA $100”

Other Expenses.4

“BANK FEES $97”

Other Expenses.5

“MEMBERSHIP $65”

Other Assets.1

“FILM - Beginning $90494 FILM - Ending $90494”

Total Liabilities.1

“- Beginning $0 - Ending $200”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN PARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04155588112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 CAPP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090494
IRS990EZ/OtherChangesInNetAssetsAmt0-2248
IRS990EZ/OtherExpensesTotalAmt038941
IRS990EZ/OtherRevenueTotalAmt0701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SFMA is dedicated to the acquisition and preservation of culturally historic film and related media
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SFMA is dedicated to the acquisition and preservation of culturally historic film and related media
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042941
IRS990EZ/TotalProgramServiceExpensesAmt042779
IRS990EZ/TotalRevenueAmt064063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063362
IRS990ScheduleA/TotalSupportAmt063362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0MISC.REIMBURSEMENT $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $12328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $22420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB DESIGN $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS-SFMA $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILM - Beginning $90494 FILM - Ending $90494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO MEDIA ARCHIVE
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0912094202
ReturnHeader/Filer/PhoneNum04155588112
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 CAPP ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cromwell Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075440606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Cromwell EA
ReturnHeader/ReturnTs02017-06-23T15:33:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,101
Liabilities
$200
Net assets
$125,901
Revenue
$64,063
Expenses
$42,941
Net income
$21,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.03$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.02$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.25$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.64$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.12$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits