Civic Intelligence

San Francisco Media Archive Inc.

990EZ • Fiscal year 2017 • EIN 91-2094202

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,540

Down $17,561 (-14%) from 2016

Net Assets

Down

$108,540

Down $17,361 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,923

Down $39,140 (-61%) from 2016

Expenses

Down

$41,141

Down $1,800 (-4.2%) from 2016

Net Income

Down

-$16,218

Down $37,340 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$108,540
Liabilities-
Net Assets$108,540
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$24,923
Expenses$41,141
Net Income-$16,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$24,923
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$41,052-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA LEE FORDPresident-$0--
JULIE BLANKENSHIPVice President-$0--
JULIE PAIVASecretary-$0--
SAM RUSSELLTreasurer-$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
Tara Lee Ford
Title
Ed
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Cromwell Tax & Bookkeeping
Address
141 Stony Circle Suite 195, Santa Rosa, CA 95401
Preparer
Christine Cromwell EA
Phone
7075440606
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC.REIMBURSEMENT $1910”

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $2102”

Other Expenses.1005

“Travel $1253”

Other Expenses.1007

“Conferences, Conventions, and Meetings $421”

Other Expenses.1

“Refunded 2016 donation $33885”

Other Expenses.2

“MEMBERSHIP $145”

Other Expenses.3

“TAXES $35”

Other Assets.1

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

Total Liabilities.1

“- Beginning $200 - Ending $0”

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/PersonNm0TARA LEE FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04156549057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 CAPP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA LEE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PAIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090494
IRS990EZ/OtherChangesInNetAssetsAmt0-1143
IRS990EZ/OtherExpensesTotalAmt038141
IRS990EZ/OtherRevenueTotalAmt01910
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/GrantsAndAllocationsAmt041052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041141
IRS990EZ/TotalProgramServiceExpensesAmt041052
IRS990EZ/TotalRevenueAmt024923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt086375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086375
IRS990ScheduleA/TotalSupportAmt086375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC.REIMBURSEMENT $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDED 2016 DONATION $33885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILM - Beginning $90494 FILM - Ending $90494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $200 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA LEE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/PreparerFirmEIN0471261081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cromwell Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Stony Circle Suite 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075440606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Cromwell EA
ReturnHeader/ReturnTs02018-06-08T12:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,540
Liabilities
-
Net assets
$108,540
Revenue
$24,923
Expenses
$41,141
Net income
-$16,218
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
2017Detailed filing. Detailed filing data is available for this year.$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