Civic Intelligence

Resolution Inc (DBA

990 • Fiscal year 2017 • EIN 94-2240591

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.NEWSREEL.ORG

View Organization Page

44 Gough St No 303San Francisco, CA 94103

(415) 284-7800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,445,374

Down $271,012 (-16%) from 2016

Net Assets

Down

$1,375,883

Down $254,062 (-16%) from 2016

Liabilities

Down

$69,491

Down $16,950 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$706,751

Down $150,913 (-18%) from 2016

Expenses

Down

$960,813

Down $158,509 (-14%) from 2016

Net Income

Up

-$254,062

Up $7,596 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,586,556Liabilities 2011: $115,941Net Assets 2011: $4,470,6152011Assets 2012: $4,623,187Liabilities 2012: $119,108Net Assets 2012: $4,504,0792012Assets 2013: $3,856,282Liabilities 2013: $101,990Net Assets 2013: $3,754,2922013Assets 2014: $3,017,078Liabilities 2014: $94,185Net Assets 2014: $2,922,8932014Assets 2015: $1,996,277Liabilities 2015: $104,674Net Assets 2015: $1,891,6032015Assets 2016: $1,716,386Liabilities 2016: $86,441Net Assets 2016: $1,629,9452016Assets 2017: $1,445,374Liabilities 2017: $69,491Net Assets 2017: $1,375,8832017Assets 2018: $1,223,025Liabilities 2018: $3,897Net Assets 2018: $1,219,1282018Assets 2019: $1,131,729Liabilities 2019: $1,285Net Assets 2019: $1,130,4442019Assets 2020: $1,223,244Liabilities 2020: $1,279Net Assets 2020: $1,221,9652020Assets 2021: $1,146,646Liabilities 2021: $551Net Assets 2021: $1,146,0952021Assets 2022: $986,375Liabilities 2022: $86Net Assets 2022: $986,2892022Assets 2023: $892,508Liabilities 2023: $36,816Net Assets 2023: $855,6922023Assets 2024: $797,781Liabilities 2024: $26Net Assets 2024: $797,7552024Assets 2025: $670,691Liabilities 2025: $25Net Assets 2025: $670,6662025

Highlighted filing

2017

Assets$1,445,374
Liabilities$69,491
Net Assets$1,375,883
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,992,273Expenses 2011: $1,168,524Net Income 2011: $823,7492011Revenue 2012: $1,903,821Expenses 2012: $1,870,357Net Income 2012: $33,4642012Expenses 2013: $1,979,2332013Revenue 2014: $1,035,882Expenses 2014: $1,867,281Net Income 2014: -$831,3992014Revenue 2015: $662,722Expenses 2015: $1,694,012Net Income 2015: -$1,031,2902015Revenue 2016: $857,664Expenses 2016: $1,119,322Net Income 2016: -$261,6582016Revenue 2017: $706,751Expenses 2017: $960,813Net Income 2017: -$254,0622017Revenue 2018: $599,348Expenses 2018: $756,103Net Income 2018: -$156,7552018Revenue 2019: $642,951Expenses 2019: $731,635Net Income 2019: -$88,6842019Revenue 2020: $803,401Expenses 2020: $711,880Net Income 2020: $91,5212020Revenue 2021: $849,220Expenses 2021: $925,090Net Income 2021: -$75,8702021Revenue 2022: $584,635Expenses 2022: $744,441Net Income 2022: -$159,8062022Revenue 2023: $510,763Expenses 2023: $641,359Net Income 2023: -$130,5962023Revenue 2024: $579,505Expenses 2024: $637,442Net Income 2024: -$57,9372024Revenue 2025: $399,386Expenses 2025: $526,475Net Income 2025: -$127,0892025

Highlighted filing

2017

Revenue$706,751
Expenses$960,813
Net Income-$254,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$706,751
Mission and Program Overview

Mission

To produce and distribute cutting edge, social justice films that inspire, educate and engage audiences.

See attached schedule o statement 1 to produce, acquire, distribute and promote programming in film and video formats that broadens the range of voices available to american media users and that educates, inspires and engages audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,211,519$723,098▼ $488,421
Investments Other Securities$14,089$222,656▲ $208,567
Prepaid Expenses and Deferred Charges$183,008$174,302▼ $8,706
Inventories for Sale or Use$127,000$127,000→ $0
Accounts Receivable$111,642$109,680▼ $1,962
Cash and Non-Interest-Bearing Accounts$58,222$77,706▲ $19,484
Savings and Temporary Cash Investments$5,590$5,592▲ $2
Land, Buildings, and Equipment, Net$0$1,000▲ $1,000
Total Assets$1,716,386$1,445,374▼ $271,012
Other Assets Total$5,316$4,340▼ $976
Liabilities
Accounts Payable and Accrued Expenses$83,963$68,895▼ $15,068
Other Liabilities$2,478$596▼ $1,882
Total Liabilities$86,441$69,491▼ $16,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,945$1,375,883▼ $254,062
Total Net Assets Fund Balance$1,629,945$1,375,883▼ $254,062
Total Liabilities and Net Assets / Fund Balance$1,716,386$1,445,374▼ $271,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,000$15,000$16,000
Equipment$0$9,495$9,495
Other Securities$222,656--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence AdelmanVice PresidentFT$93,636$23,333$116,969
Cornelius MooreSecretaryFT$92,643$23,333$115,976

Board Members and Trustees

NameTitle
Gail SilvaPresident
Linda JueDirector
Mike WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,769
Investment Income
$24,033
Other Revenue
$1,949
Change in Net Assets
$-254,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,751
Total Revenue per Form 990
$706,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,461
Salaries, Compensation, and Employee Benefits$478,352
Total Fundraising Expense$9,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,099--$186,099
Royalties$164,597--$164,597
Other Salaries and Wages$97,152$39,205$7,153$143,510
Occupancy-$68,080-$68,080
Pension Plan Contributions$48,248$11,406$1,788$61,442
Other Employee Benefits-$57,475-$57,475
Fees for Service Investment Mgmnt Fees-$38,456-$38,456
Fees for Services Other$9,475$27,084-$36,559
Payroll Taxes$26,007$3,229$590$29,826
Information Technology$10,886$8,033-$18,919
Office Expenses$10,541$7,949-$18,490
Advertising$14,173$1,096-$15,269
Fees for Services Accounting-$8,008-$8,008
Insurance-$6,349-$6,349
Conferences and Meetings$2,066--$2,066
Other Expenses$479$592-$592
Total Functional Expenses$673,164$278,118$9,531$960,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,813
Total Expenses per Audited Statements$960,813
Total Expenses per Form 990$960,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body upon their request. A representative of management signs and mails the return to the department of the treasury.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“The organization's annual tax returns and other tax filings are available at the organization's office in san francisco, california.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san francisco, california”

Filing and Contact Details

Filer

Filer Name
Resolution Inc (dba
EIN
94-2240591
Phone
4152847800
Address
44 GOUGH ST NO 303, SAN FRANCISCO, CA 94103
Doing Business As
California Newsreel

Signing Officer

Name
Steve Guy
Title
Adm Director
Phone
4152847800
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Guy
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068895
IRS990/AccountsReceivableGrp/BOYAmt0111642
IRS990/AccountsReceivableGrp/EOYAmt0109680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHED SCHEDULE O STATEMENT 1 TO PRODUCE, ACQUIRE, DISTRIBUTE AND PROMOTE PROGRAMMING IN FILM AND VIDEO FORMATS THAT BROADENS THE RANGE OF VOICES AVAILABLE TO AMERICAN MEDIA USERS AND THAT EDUCATES, INSPIRES AND ENGAGES AUDIENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01096
IRS990/AdvertisingGrp/ProgramServicesAmt014173
IRS990/AdvertisingGrp/TotalAmt015269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04152847800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 GOUGH ST NO 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058222
IRS990/CashNonInterestBearingGrp/EOYAmt077706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02066
IRS990/ConferencesMeetingsGrp/TotalAmt02066
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024033
IRS990/CYOtherExpensesAmt0482461
IRS990/CYOtherRevenueAmt01949
IRS990/CYProgramServiceRevenueAmt0680769
IRS990/CYRevenuesLessExpensesAmt0-254062
IRS990/CYSalariesCompEmpBnftPaidAmt0478352
IRS990/CYTotalExpensesAmt0960813
IRS990/CYTotalFundraisingExpenseAmt09531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706751
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTION BY DIRECT AND INTERNET SALES AND RENTALS OF FILMS IN THE CATAGORIES OF THE GLOBAL ECONOMY, AFRICAN-AMERICAN LIFE, HISTORY AND CULTURE, RACE, ETHNICITY AND DIVERSITY, AND OTHER SOCIAL JUSTICE ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CALIFORNIA NEWSREEL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0673164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08008
IRS990/FeesForServicesAccountingGrp/TotalAmt08008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09475
IRS990/FeesForServicesOtherGrp/TotalAmt036559
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3CORNELIUS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA JUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0706751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08033
IRS990/InformationTechnologyGrp/ProgramServicesAmt010886
IRS990/InformationTechnologyGrp/TotalAmt018919
IRS990/InsuranceGrp/ManagementAndGeneralAmt06349
IRS990/InsuranceGrp/TotalAmt06349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127000
IRS990/InvestmentIncomeGrp/ExclusionAmt024033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014089
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01211519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723098
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt025495
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE AND DISTRIBUTE CUTTING EDGE, SOCIAL JUSTICE FILMS THAT INSPIRE, EDUCATE AND ENGAGE AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01629945
IRS990/NetAssetsOrFundBalancesEOYAmt01375883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068080
IRS990/OccupancyGrp/TotalAmt068080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/ProgramServicesAmt010541
IRS990/OfficeExpensesGrp/TotalAmt018490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05316
IRS990/OtherAssetsTotalGrp/EOYAmt04340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057475
IRS990/OtherExpensesGrp/Desc0DUPLICATION AND FULFILL
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt0103441
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/TotalAmt0103441
IRS990/OtherExpensesGrp/TotalAmt11635
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherLiabilitiesGrp/BOYAmt02478
IRS990/OtherLiabilitiesGrp/EOYAmt0596
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/BusinessCd1323100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REALIZED/UNREALIZED LO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3886
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/ProgramServicesAmt026007
IRS990/PayrollTaxesGrp/TotalAmt029826
IRS990/PensionPlanContributionsGrp/FundraisingAmt01788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048248
IRS990/PensionPlanContributionsGrp/TotalAmt061442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174302
IRS990/PrincipalOfficerNm0STEVE GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/Desc0FILM LICENSES
IRS990/ProgramServiceRevenueGrp/Desc1FILM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042447
IRS990/PYOtherExpensesAmt0540910
IRS990/PYOtherRevenueAmt023070
IRS990/PYProgramServiceRevenueAmt0792147
IRS990/PYRevenuesLessExpensesAmt0-261658
IRS990/PYSalariesCompEmpBnftPaidAmt0578412
IRS990/PYTotalExpensesAmt01119322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-254062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt0164597
IRS990/RoyaltiesGrp/TotalAmt0164597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-16288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03339068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-16288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406498
IRS990ScheduleA/InvestmentIncomeCYPct00.09050
IRS990ScheduleA/InvestmentIncomePYPct00.12570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.87370
IRS990ScheduleA/PublicSupportTotal509Amt04080068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010082
IRS990ScheduleA/Total509Grp/TotalAmt04080068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04492475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0960813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0222656
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0222656
IRS990ScheduleD/TotalExpensesPerForm990Amt0960813
IRS990ScheduleD/TotalLiabilityAmt0596
IRS990ScheduleD/TotalRevenuePerForm990Amt0706751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY UPON THEIR REQUEST. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ANNUAL TAX RETURNS AND OTHER TAX FILINGS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01716386
IRS990/TotalAssetsEOYAmt01445374
IRS990/TotalAssetsGrp/BOYAmt01716386
IRS990/TotalAssetsGrp/EOYAmt01445374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086441
IRS990/TotalLiabilitiesEOYAmt069491
IRS990/TotalLiabilitiesGrp/BOYAmt086441
IRS990/TotalLiabilitiesGrp/EOYAmt069491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375883
IRS990/TotalOtherCompensationAmt046666
IRS990/TotalProgramServiceExpensesAmt0673164
IRS990/TotalProgramServiceRevenueAmt0680769
IRS990/TotalReportableCompFromOrgAmt0186279
IRS990/TotalRevenueGrp/ExclusionAmt024033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01629945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01375883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 GOUGH ST NO 303
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWSREEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,445,374
Liabilities
$69,491
Net assets
$1,375,883
Revenue
$706,751
Expenses
$960,813
Net income
-$254,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.40$0.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$0.51$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.85$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.80$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.64$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.60$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.71$0.96$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.86$1.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.89$0.66$1.69$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.92$1.04$1.87$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.10$3.75$1.98
2012Summary only. Only limited summary data is available for this year.$4.62$0.12$4.50$1.90$1.87$0.03
2011Summary only. Only limited summary data is available for this year.$4.59$0.12$4.47$1.99$1.17$0.82