Civic Intelligence

Resolution Inc (DBA

990 • Fiscal year 2018 • EIN 94-2240591

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.NEWSREEL.ORG

View Organization Page

44 Gough Street 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,223,025

Down $222,349 (-15%) from 2017

Net Assets

Down

$1,219,128

Down $156,755 (-11%) from 2017

Liabilities

Down

$3,897

Down $65,594 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$599,348

Down $107,403 (-15%) from 2017

Expenses

Down

$756,103

Down $204,710 (-21%) from 2017

Net Income

Up

-$156,755

Up $97,307 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,223,025
Liabilities$3,897
Net Assets$1,219,128
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$599,348
Expenses$756,103
Net Income-$156,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$599,348
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$723,098$658,642▼ $64,456
Prepaid Expenses and Deferred Charges$174,302$160,110▼ $14,192
Inventories for Sale or Use$127,000$127,000→ $0
Investments Other Securities$222,656$125,190▼ $97,466
Accounts Receivable$109,680$84,649▼ $25,031
Cash and Non-Interest-Bearing Accounts$77,706$56,701▼ $21,005
Savings and Temporary Cash Investments$5,592$5,593▲ $1
Land, Buildings, and Equipment, Net$1,000$800▼ $200
Total Assets$1,445,374$1,223,025▼ $222,349
Other Assets Total$4,340$4,340→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,895$2,460▼ $66,435
Other Liabilities$596$1,437▲ $841
Total Liabilities$69,491$3,897▼ $65,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,883$1,219,128▼ $156,755
Total Net Assets Fund Balance$1,375,883$1,219,128▼ $156,755
Total Liabilities and Net Assets / Fund Balance$1,445,374$1,223,025▼ $222,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$800$15,200$16,000
Equipment$0$9,495$9,495
Other Securities$125,190--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelius MooreSecretaryFT$94,396$21,847$116,243
Laurence AdelmanVice President-$32,250$7,282$39,532

Board Members and Trustees

NameTitle
Gail SilvaPresident
Linda JueDirector
Mike WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,090
Investment Income
$25,103
Other Revenue
$-32,845
Change in Net Assets
$-156,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,348
Total Revenue per Form 990
$599,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,041
Salaries, Compensation, and Employee Benefits$322,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$169,538--$169,538
Current Officers, Directors, Trustees, and Key Employees$126,646--$126,646
Other Salaries and Wages$51,761$39,440-$91,201
Occupancy$2,719$55,445-$58,164
Pension Plan Contributions$29,130$21,004-$50,134
Other Employee Benefits-$35,870-$35,870
Fees for Services Other$12,292$20,666-$32,958
Fees for Service Investment Mgmnt Fees-$26,070-$26,070
Payroll Taxes$14,997$3,214-$18,211
Office Expenses$6,886$6,961-$13,847
Advertising$13,016--$13,016
Information Technology$5,059$3,887-$8,946
Fees for Services Accounting-$7,900-$7,900
Insurance-$6,771-$6,771
Other Expenses$748$776-$1,524
Travel$784$142-$926
Depreciation Depletion$200--$200
Total Functional Expenses$526,838$229,265$0$756,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,103
Total Expenses per Audited Statements$756,103
Total Expenses per Form 990$756,103
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$1,437
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 trustees 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 trustees 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 STREET NO 303, SAN FRANCISCO, CA 94103
Doing Business As
California Newsreel

Signing Officer

Name
Steve Guy
Title
Adm Director
Phone
4152847800
Signed
2019-01-14
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
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024033
IRS990/PYOtherExpensesAmt0482461
IRS990/PYOtherRevenueAmt01949
IRS990/PYProgramServiceRevenueAmt0680769
IRS990/PYRevenuesLessExpensesAmt0-254062
IRS990/PYSalariesCompEmpBnftPaidAmt0478352
IRS990/PYTotalExpensesAmt0960813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574245
IRS990/RoyaltiesGrp/ProgramServicesAmt0169538
IRS990/RoyaltiesGrp/TotalAmt0169538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-16288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03282993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-16288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212237
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.09050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.90820
IRS990ScheduleA/PublicSupportTotal509Amt03677076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885835
IRS990ScheduleA/Total509Grp/TotalAmt03677076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03899400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125190
IRS990ScheduleD/TotalExpensesPerForm990Amt0756103
IRS990ScheduleD/TotalLiabilityAmt01437
IRS990ScheduleD/TotalRevenuePerForm990Amt0599348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756103
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 TRUSTEES 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 TRUSTEES 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/TotalAssetsBOYAmt01445374
IRS990/TotalAssetsEOYAmt01223025
IRS990/TotalAssetsGrp/BOYAmt01445374
IRS990/TotalAssetsGrp/EOYAmt01223025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069491
IRS990/TotalLiabilitiesEOYAmt03897
IRS990/TotalLiabilitiesGrp/BOYAmt069491
IRS990/TotalLiabilitiesGrp/EOYAmt03897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219128
IRS990/TotalOtherCompensationAmt029129
IRS990/TotalProgramServiceExpensesAmt0526838
IRS990/TotalProgramServiceRevenueAmt0607090
IRS990/TotalReportableCompFromOrgAmt0126646
IRS990/TotalRevenueGrp/ExclusionAmt025103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01375883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01219128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 GOUGH STREET NO 303
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWSREEL.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,025
Liabilities
$3,897
Net assets
$1,219,128
Revenue
$599,348
Expenses
$756,103
Net income
-$156,755
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