Civic Intelligence

Loteria Film & Arts Inc.

EIN 91-2146690 • 501(c)3 • Berkeley, CA

Pub. 78 Eligible990-N Coverage

Profile

Production of documentary films.

1620 Spruce StBerkeley, CA 94709-0000

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$49,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,734

Down $17,250 (-86%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,734

Up $75,948 (+104%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$75,000

Up $4,000 (+5.6%) from 2022

Expenses

Down

$75,036

Down $69,178 (-48%) from 2022

Net Income

Up

-$36

Up $73,178 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $31,864Liabilities 2011: $8,363Net Assets 2011: $23,5012011Assets 2012: $63,944Liabilities 2012: $8,363Net Assets 2012: $55,5812012Assets 2013: $71,857Liabilities 2013: $7,846Net Assets 2013: $64,0112013Assets 2014: $92,386Liabilities 2014: $22,582Net Assets 2014: $69,8042014Assets 2015: $152,928Liabilities 2015: $21,875Net Assets 2015: $131,0532015Assets 2016: $217,689Liabilities 2016: $21,084Net Assets 2016: $196,6052016Assets 2017: $120,449Liabilities 2017: $7,6942017Assets 2018: $118,509Liabilities 2018: $7,694Net Assets 2018: $110,8152018Assets 2019: $67,679Liabilities 2019: $0Net Assets 2019: $67,6792019Assets 2020: $81,803Liabilities 2020: $02020Assets 2021: $93,131Liabilities 2021: $93,1312021Assets 2022: $19,984Liabilities 2022: $93,198Net Assets 2022: -$73,2142022Assets 2025: $2,734Net Assets 2025: $2,7342025

Highlighted filing

2025

Assets$2,734
Liabilities-
Net Assets$2,734
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $364,297Expenses 2011: $373,113Net Income 2011: -$8,8162011Revenue 2012: $216,370Expenses 2012: $184,290Net Income 2012: $32,0802012Revenue 2013: $322,134Expenses 2013: $313,704Net Income 2013: $8,4302013Revenue 2014: $421,151Expenses 2014: $415,358Net Income 2014: $5,7932014Revenue 2015: $641,056Expenses 2015: $579,807Net Income 2015: $61,2492015Revenue 2016: $682,698Expenses 2016: $617,146Net Income 2016: $65,5522016Revenue 2017: $132,507Expenses 2017: $216,357Net Income 2017: -$83,8502017Revenue 2018: $241,691Expenses 2018: $243,631Net Income 2018: -$1,9402018Revenue 2019: $195,970Expenses 2019: $239,106Net Income 2019: -$43,1362019Revenue 2020: $150,765Expenses 2020: $136,641Net Income 2020: $14,1242020Revenue 2021: $153,250Expenses 2021: $124,279Net Income 2021: $28,9712021Revenue 2022: $71,000Expenses 2022: $144,214Net Income 2022: -$73,2142022Revenue 2025: $75,000Expenses 2025: $75,036Net Income 2025: -$362025

Highlighted filing

2025

Revenue$75,000
Expenses$75,036
Net Income-$36
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734
Liabilities
-
Net assets
$2,734
Revenue
$75,000
Expenses
$75,036
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.75$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.93$0.73$0.71$1.44$0.73
2021Summary only. Only limited summary data is available for this year.$0.93$0.93$1.53$1.24$0.29
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$1.51$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.96$2.39$0.43
2018Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$2.42$2.44$0.02
2017Summary only. Only limited summary data is available for this year.$1.20$0.08$1.33$2.16$0.84
2016Summary only. Only limited summary data is available for this year.$2.18$0.21$1.97$6.83$6.17$0.66
2015Summary only. Only limited summary data is available for this year.$1.53$0.22$1.31$6.41$5.80$0.61
2014Summary only. Only limited summary data is available for this year.$0.92$0.23$0.70$4.21$4.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$3.22$3.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$2.16$1.84$0.32
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$3.64$3.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$75,000
Mission and Program Overview

Mission

Production of documentary films.

Program Services

DescriptionGrantsExpenses
We brought in a 75k grant from Chicken and Egg to support our work. $49,000 was paid out directly to the director Kelly Duane de la Vega and $25,000 was paid out for other salaries for the production of a documentary film in production during this tax year. We paid $1006 for professional fees.$75,000$75,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Duane de la VegaPresident And Film Director-$49,000-$49,000
Guetty FelinDirector-$0--
Jessica AnthonySecretaryproducer-$0--
Chris JamesDirector-$0--
Steve CrystalDirector-$0--
Selina LewisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loteria Film & Arts Inc
EIN
91-2146690
Address
1620 SPRUCE ST, Berkeley, CA 94709-0000

Signing Officer

Name
Jessica Anthony
Title
Secretary
Phone
4158236944
Signed
2026-01-27
Raw XML Appendix171 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04158236944
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
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ReturnHeader/Filer/EIN0912146690
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ReturnHeader/Filer/USAddress/ZIPCd0947090000
ReturnHeader/ReturnTs02026-01-16T15:02:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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