Civic Intelligence

San Francisco Media Archive Inc.

990EZ • Fiscal year 2021 • EIN 91-2094202

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
275 Capp StreetSan Francisco, CA 94110

(415) 558-8117

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

300%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,767

Up $7,071 (+17%) from 2020

Net Assets

Up

$49,767

Up $7,071 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$8,015

Up $6,013 (+300%) from 2020

Expenses

Down

$944

Down $5,218 (-85%) from 2020

Net Income

Up

$7,071

Up $11,231 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$49,767
Liabilities-
Net Assets$49,767
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$8,015
Expenses$944
Net Income$7,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$8,015
Mission and Program Overview

Mission

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

San Francisco Media Archive is a non-profit institution dedicated to the preservation of and access to culturally and historically significant film and related media.

Program Services

DescriptionGrantsExpenses
SFMAs research and promotion of collection substantially increasedreceipt of licensing fees SFMAs research of collections and work with establishing the history andof all its collections added value to the overall archive SFMA continued to restructure preservation project to integrate difficultiesdue to the pandemic SFMA consulted with non-profit legal counsel on optimizing fundraising inthe coming years SFMA analyzed donor files to clarify sourcing data, further refine contentdescription historically and pragmatically, and facilitate preservation ofmaterials and records--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA LEE FORDCEOPT$0--
PEARL MARTIN-EAGLESecretaryPT$0--
SAM RUSSELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Media Archive
EIN
91-2094202
Phone
4155588117
Address
275 CAPP STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Tara Lee Ford
Title
CEO
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed bank charges $90”

Other Expenses.1002

“Office Expenses $44”

Other Assets.1

“FILM - Beginning $31894 FILM - Ending $31894”

Raw XML Appendix136 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/PhoneNum04155588117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 CAPP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA LEE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEARL MARTIN-EAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031894
IRS990EZ/OtherExpensesTotalAmt044
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0San Francisco Media Archive is a non-profit institution dedicated to the preservation of and access to culturally and historically significant film and related media.
IRS990EZ/ProgramServiceRevenueAmt07925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SFMAs research and promotion of collection substantially increasedreceipt of licensing fees SFMAs research of collections and work with establishing the history andof all its collections added value to the overall archive SFMA continued to restructure preservation project to integrate difficultiesdue to the pandemic SFMA consulted with non-profit legal counsel on optimizing fundraising inthe coming years SFMA analyzed donor files to clarify sourcing data, further refine contentdescription historically and pragmatically, and facilitate preservation ofmaterials and records
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0944
IRS990EZ/TotalRevenueAmt08015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023063
IRS990ScheduleA/TotalSupportAmt023063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM - Beginning $31894 FILM - Ending $31894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA LEE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO MEDIA ARCHIVE
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0912094202
ReturnHeader/Filer/PhoneNum04155588117
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 CAPP STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T15:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,767
Liabilities
-
Net assets
$49,767
Revenue
$8,015
Expenses
$944
Net income
$7,071
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
2021Detailed filing. Detailed filing data is available for this year.$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