Civic Intelligence

Resolution Inc (DBA

990 • Fiscal year 2016 • EIN 94-2240591

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 12, 2017

44 Gough StreetSan Francisco, CA 94103

(415) 284-7800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,716,386

Down $279,891 (-14%) from 2015

Net Assets

Down

$1,629,945

Down $261,658 (-14%) from 2015

Liabilities

Down

$86,441

Down $18,233 (-17%) from 2015

Revenue

Up

$857,664

Up $194,942 (+29%) from 2015

Expenses

Down

$1,119,322

Down $574,690 (-34%) from 2015

Net Income

Up

-$261,658

Up $769,632 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,716,386
Liabilities$86,441
Net Assets$1,629,945

Operations Trend

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

2016

Revenue$857,664
Expenses$1,119,322
Net Income-$261,658
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$857,664
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$1,504,414$1,211,519▼ $292,895
Prepaid Expenses and Deferred Charges$200,944$183,008▼ $17,936
Inventories for Sale or Use$127,000$127,000→ $0
Accounts Receivable$57,342$111,642▲ $54,300
Cash and Non-Interest-Bearing Accounts$81,807$58,222▼ $23,585
Investments Other Securities$13,865$14,089▲ $224
Savings and Temporary Cash Investments$5,589$5,590▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,996,277$1,716,386▼ $279,891
Other Assets Total$5,316$5,316→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,075$83,963▼ $15,112
Other Liabilities$5,599$2,478▼ $3,121
Total Liabilities$104,674$86,441▼ $18,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,603$1,629,945▼ $261,658
Total Net Assets Fund Balance$1,891,603$1,629,945▼ $261,658
Total Liabilities and Net Assets / Fund Balance$1,996,277$1,716,386▼ $279,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$15,000$15,000
Equipment$0$9,495$9,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurence AdelmanVice PresidentFT$91,800$91,800
Cornelius MooreSecretaryFT$90,840$90,840

Board Members and Trustees

NameTitle
Gail SilvaPresident
Linda JueDirector
Mike WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,147
Investment Income
$42,447
Other Revenue
$23,070
Change in Net Assets
$-261,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,664
Total Revenue per Form 990
$857,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,412
Other Expenses$540,910
Total Fundraising Expense$14,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,364$47,293$10,863$225,520
Current Officers, Directors, Trustees, and Key Employees$182,640--$182,640
Royalties$132,315--$132,315
Fees for Services Other$61,990$66,248-$128,238
Pension Plan Contributions$56,782$12,755$2,716$72,253
Occupancy$33,256$36,377-$69,633
Other Employee Benefits$30,230$32,489-$62,719
Payroll Taxes$30,352$4,055$873$35,280
Office Expenses$15,388$7,446-$22,834
Advertising$22,310--$22,310
Travel$10,874$36-$10,910
Insurance-$6,405-$6,405
Other Expenses$783$1,782-$783
Total Functional Expenses$879,336$225,534$14,452$1,119,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,322
Total Expenses per Audited Statements$1,119,322
Total Expenses per Form 990$1,119,322
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$2,478
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 11

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.

Filing and Contact Details

Filer

Filer Name
Resolution Inc
EIN
94-2240591
Phone
4152847800
Address
44 GOUGH STREET, SAN FRANCISCO, CA 94103
Doing Business As
California Newsreel

Signing Officer

Name
Steve Guy
Title
Operations Manager
Phone
4152847800
Signed
2017-01-12
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
15
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services: program service expenses 61,990. Management and general expenses 66,248. Fundraising expenses 0. Total expenses 128,238.

Financial Statement Notes

PART X, LINE 2:

Financial statement presentation follows the recommendations of the financial accounting standards board (fasb) in its interpretation number 48 (fin 48), "accounting for uncertainty in income taxes, an interpretation of (fasb) accounting standards codification (asc) 740". Under fin 48, california newsreel is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302851
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF A DOCUMENTARY FEATURING AN ONLINE LEARNING PLATFORM TO AIR IN CALIFORNIA AND NATIONALLY THAT MAKES THE CONNECTION BETWEEN PLACE, RACE, HEALTH AND EARLY CHILDHOOD DEVELOPMENT AND HOW BETTER POLICIES CAN IMPROVE HEALTH OUTCOMES FOR YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061370
IRS990/PYOtherExpensesAmt0800930
IRS990/PYOtherRevenueAmt0-74883
IRS990/PYProgramServiceRevenueAmt0666235
IRS990/PYRevenuesLessExpensesAmt0-1031290
IRS990/PYSalariesCompEmpBnftPaidAmt0893082
IRS990/PYTotalExpensesAmt01694012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602547
IRS990/RoyaltiesGrp/ProgramServicesAmt0132315
IRS990/RoyaltiesGrp/TotalAmt0132315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-16288
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0666235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02685227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-16288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607499
IRS990ScheduleA/InvestmentIncomeCYPct00.12570
IRS990ScheduleA/InvestmentIncomePYPct00.09050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.90910
IRS990ScheduleA/PublicSupportTotal509Amt04221597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649445
IRS990ScheduleA/Total509Grp/TotalAmt04221597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01035882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01903821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04831881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS INTERPRETATION NUMBER 48 (FIN 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740". UNDER FIN 48, CALIFORNIA NEWSREEL IS REQUIRED TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION AND REQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01119322
IRS990ScheduleD/TotalLiabilityAmt02478
IRS990ScheduleD/TotalRevenuePerForm990Amt0857664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119322
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 61,990. MANAGEMENT AND GENERAL EXPENSES 66,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996277
IRS990/TotalAssetsEOYAmt01716386
IRS990/TotalAssetsGrp/BOYAmt01996277
IRS990/TotalAssetsGrp/EOYAmt01716386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104674
IRS990/TotalLiabilitiesEOYAmt086441
IRS990/TotalLiabilitiesGrp/BOYAmt0104674
IRS990/TotalLiabilitiesGrp/EOYAmt086441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879336
IRS990/TotalProgramServiceRevenueAmt0792147
IRS990/TotalReportableCompFromOrgAmt0182640
IRS990/TotalRevenueGrp/ExclusionAmt042447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt010874
IRS990/TravelGrp/TotalAmt010910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01891603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01629945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 GOUGH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWSREEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER

Document Assets

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Filings

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