Civic Intelligence

Moonshot Initiative

EIN 93-3333594 • 501(c)3 • Kingston, NY

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Promote gender equity in the film & television industry

18 First AveKingston, NY 12401

www.moonshotinitiative.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$16,367

No earlier filing loaded for comparison.

Liabilities

$1,639

No earlier filing loaded for comparison.

Net Assets

$14,728

No earlier filing loaded for comparison.

Revenue

$151,949

No earlier filing loaded for comparison.

Expenses

$147,106

No earlier filing loaded for comparison.

Net Income

$4,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $16,367Liabilities 2024: $1,639Net Assets 2024: $14,7282024

Highlighted filing

2024

Assets$16,367
Liabilities$1,639
Net Assets$14,728

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $151,949Expenses 2024: $147,106Net Income 2024: $4,8432024

Highlighted filing

2024

Revenue$151,949
Expenses$147,106
Net Income$4,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.52$1.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$151,949
Mission and Program Overview

Mission

Promote gender equity in the film & television industry

Program Services

DescriptionGrantsExpenses
The Accelerators - We cast a wide net to find the most impressive emerging writers in TV and film. During each cycle, fellows receive three weeks of industry training with guest experts.-$0
The Film Challenge - We identify and nurture emerging talent by providing essential resources such as equipment, insurance, and permits to produce high-end short films and elevate their careers.-$0
Virtual Classes & Networking - Monthly 90-minute virtual workshops featuring the top women and gender expansive folks in Hollywood and quarterly in-person networking mixers for filmmakers.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLE JOHNSONPresident-$0--
JASMINE RUSSVice President-$0--
AISHA BESSONTreasurer-$0--
CHRISTINA RAIASecretary-$0--
JANET GRAHAM BORBABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moonshot Initiative INC
EIN
93-3333594
In Care Of
% Tracy Sayre
Phone
9174327365
Address
18 First Ave, Kingston, NY 12401

Signing Officer

Name
Tracy Sayre
Title
Co-Executive Director
Phone
9174327365
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sidekick Accounting Services
Address
8290 NE Hwy 41, Williston, FL 32696
Preparer
Tyazhia Averett
Phone
4147025012
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $4662.00

Part I Line 16

Information technology $1846.00

Part I Line 16

Travel $891.00

Part I Line 16

Insurance $424.00

Part I Line 13

Contract & Professional F $31655.00

Part I Line 16

Bank and Merchant Fees $274.00

Part I Line 20

Payroll Reconciliations $7582.00

Part II Line 24

Payroll Refunds Ending: $24.00

Part II Line 26

Credit Cards Ending: $201.00

Part II Line 26

Payroll Liabilities Ending: $1438.00

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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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