Civic Intelligence

Frameline Inc.

990 • Fiscal year 2022 • EIN 94-2775772

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.frameline.org
145 9th St Ste 300San Francisco, CA 94103

(415) 703-8650

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,370,833

Up $320,016 (+30%) from 2021

Net Assets

Up

$810,429

Up $7,816 (+1.0%) from 2021

Liabilities

Up

$560,404

Up $312,200 (+126%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$2,096,374

Up $309,503 (+17%) from 2021

Expenses

Up

$2,066,675

Up $178,121 (+9.4%) from 2021

Net Income

Up

$29,699

Up $131,382 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $861,332Liabilities 2011: $122,321Net Assets 2011: $739,0112011Assets 2012: $800,204Liabilities 2012: $71,831Net Assets 2012: $728,3732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $821,032Liabilities 2014: $128,895Net Assets 2014: $692,1372014Assets 2015: $753,884Liabilities 2015: $102,690Net Assets 2015: $651,1942015Assets 2016: $843,773Liabilities 2016: $171,627Net Assets 2016: $672,1462016Assets 2017: $723,833Liabilities 2017: $205,365Net Assets 2017: $518,4682017Assets 2018: $757,845Liabilities 2018: $234,431Net Assets 2018: $523,4142018Assets 2019: $1,100,543Liabilities 2019: $226,130Net Assets 2019: $874,4132019Assets 2020: $1,354,887Liabilities 2020: $436,438Net Assets 2020: $918,4492020Assets 2021: $1,050,817Liabilities 2021: $248,204Net Assets 2021: $802,6132021Assets 2022: $1,370,833Liabilities 2022: $560,404Net Assets 2022: $810,4292022Assets 2023: $1,373,302Liabilities 2023: $361,510Net Assets 2023: $1,011,7922023Assets 2024: $693,794Liabilities 2024: $214,437Net Assets 2024: $479,3572024

Highlighted filing

2022

Assets$1,370,833
Liabilities$560,404
Net Assets$810,429
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,876,127Expenses 2011: $1,816,532Net Income 2011: $59,5952011Revenue 2012: $1,462,023Expenses 2012: $1,552,249Net Income 2012: -$90,2262012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,830,249Expenses 2014: $1,768,586Net Income 2014: $61,6632014Revenue 2015: $1,804,773Expenses 2015: $1,834,601Net Income 2015: -$29,8282015Revenue 2016: $1,959,437Expenses 2016: $1,939,363Net Income 2016: $20,0742016Revenue 2017: $1,999,554Expenses 2017: $1,992,256Net Income 2017: $7,2982017Revenue 2018: $1,984,654Expenses 2018: $1,966,913Net Income 2018: $17,7412018Revenue 2019: $2,481,190Expenses 2019: $2,103,120Net Income 2019: $378,0702019Revenue 2020: $1,709,615Expenses 2020: $1,646,059Net Income 2020: $63,5562020Revenue 2021: $1,786,871Expenses 2021: $1,888,554Net Income 2021: -$101,6832021Revenue 2022: $2,096,374Expenses 2022: $2,066,675Net Income 2022: $29,6992022Revenue 2023: $2,399,180Expenses 2023: $2,187,082Net Income 2023: $212,0982023Revenue 2024: $1,667,083Expenses 2024: $2,139,549Net Income 2024: -$472,4662024

Highlighted filing

2022

Revenue$2,096,374
Expenses$2,066,675
Net Income$29,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,096,374
Mission and Program Overview

Mission

Framelines mission is to change the world through the power of queer cinema. As a media arts non-profit, Framelines programs connect filmmakers and audiences in San Francisco and around the world.

Frameline's mission is to change the world through the power of queer cinema. As a media arts non-profit, Frameline's programs connect filmmakers and audiences in San Francisco and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$519,000$462,701▼ $56,299
Cash and Non-Interest-Bearing Accounts$95,133$193,930▲ $98,797
Land, Buildings, and Equipment, Net$58,791$55,608▼ $3,183
Savings and Temporary Cash Investments$33,819$29,705▼ $4,114
Accounts Receivable$2,350$14,460▲ $12,110
Prepaid Expenses and Deferred Charges$7,507$8,522▲ $1,015
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,050,817$1,370,833▲ $320,016
Other Assets Total$334,217$605,907▲ $271,690
Liabilities
Other Liabilities$42,343$375,813▲ $333,470
Accounts Payable and Accrued Expenses$65,358$108,761▲ $43,403
Deferred Revenue$140,503$75,830▼ $64,673
Total Liabilities$248,204$560,404▲ $312,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$487,500$426,200▼ $61,300
Net Assets Without Donor Restrictions$315,113$384,229▲ $69,116
Total Net Assets Fund Balance$802,613$810,429▲ $7,816
Total Liabilities and Net Assets / Fund Balance$1,050,817$1,370,833▲ $320,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,608$86,797-
Other Assets Org$282,247--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WoolleyExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Nadir JoshuaPresident
Brandi CollinsBoard member
Emmett Chen-ranBoard member
Jeffery GrimesBoard member
Max BakerBoard member
Robel YemiruBoard member
Ryan McneillBoard member
Steven AbbottBoard member
Cyrus BeagleySecretary
Margaret GotuacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,853
Program Service Revenue
$804,928
Investment Income
$1,112
Other Revenue
$-519
All Other Contributions
$503,345
Change in Net Assets
$29,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,374
Revenue Not Reported on Form 990
$16,737
Total Revenue per Audited Statements
$2,113,111
Total Revenue per Form 990
$2,096,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,346
Salaries, Compensation, and Employee Benefits$921,829
Total Fundraising Expense$151,641
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,655$50,692$79,931$688,278
Fees for Services Other$216,061$8,974$14,767$239,802
Office Expenses$106,286$16,145$14,413$136,844
Occupancy$112,499$5,852$5,842$124,193
Current Officers, Directors, Trustees, and Key Employees$81,022$7,365$11,613$100,000
Payroll Taxes$56,497$5,721$9,297$71,515
Information Technology$26,127$32,308$4,120$62,555
Other Employee Benefits$49,009$4,962$8,065$62,036
Fees for Services Accounting-$58,658-$58,658
Royalties$57,698--$57,698
Advertising$48,342$469$25$48,836
Travel$31,618$2,393$672$34,683
Grants to Domestic Orgs$33,000--$33,000
Depreciation Depletion$26,856$2,467-$29,323
Insurance$14,419$8,779$2,373$25,571
Foreign Grants$6,500--$6,500
Other Expenses$5,591$203$124$5,918
Total Functional Expenses$1,688,835$226,199$151,641$2,066,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,738
Expenses per Audited Statements$2,066,675
Total Expenses per Form 990$2,066,675
Expenses Not Reported on Form 990$28,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, long-term portion$195,137
Lease liability, current portion$91,325
Accrued vacation$39,048
Note payable, current portion$35,303
Note payable, long-term portion$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“THE CONFLICT OF INTEREST POLICY is being monitored by Annual Disclosures.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the Director's annual salary for performance and industry norms.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms.”

Form 990, Part VI, Section C, Line 18

“Federal Tax Returns are available at guidestar.org. and charitynavigator.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Frameline Inc
EIN
94-2775772
Phone
4157038650
Address
145 9th St Ste 300, San Francisco, CA 94103

Signing Officer

Name
Margaret Gotuaco
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gotuaco
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
41
Volunteers
400

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad debt expenses = -$5000”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debt expenses $5000”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Gotuaco
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IRS990/MissionDesc0Framelines mission is to change the world through the power of queer cinema. As a media arts nonprofit, Framelines programs connect filmmakers and audiences in the Bay Area and around the world. Founded in 1977, the San Francisco International LGBTQ+ Film Festival is the longest-running, largest and most widely recognized LGBTQ+ film exhibition event in the world. As a community event with an annual attendance of 60,000+, the Festival is the most prominent and well-attended LGBTQ+ arts program in the Bay Area.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DistributionEstablished in 1981,Frameline Distribution is the only nonprofit distributor thatsolely caters to LGBTQ film. Framelines collection has over 250 award winning filmsand we have partnerships with universities, public libraries, film festivals, andcommunity groups. In 2008, Frameline Distribution launchedYouth In Motion, a program that provides free LGBT-themed films and curriculum resources to CaliforniaGay-Straight Alliances. In 2011, we launched Frameline Voices, a new effort toshowcase diverse LGBTQ stories with an emphasis on films by and about people ofcolor, transgender people, youth, and elders. The content featured on FramelineVoices is free and you can now enjoy the best of our distribution collection anytimeon your computer,Smartphone, TV, or other device.Reorganized the catalogue to ensure the future success of the program, and to ensure revenues will continue to grow.
IRS990/ProgSrvcAccomActy3Grp/Desc0Filmmaker SupportSince 1990, more than 100 films and videos have been completed with assistance fromtheFrameline Completion Fund.Grants are awarded annually and provide much-neededsupport to filmmakers for their final editing and lab work. Once completed, thesefilms often go on to receive international exposure. Submissions include documentary,educational, narrative, animation, and experimental projects about LGBT people and their communities.Achieved a record attendance through a mix of virtual and in-person activates.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,833
Liabilities
$560,404
Net assets
$810,429
Revenue
$2,096,374
Expenses
$2,066,675
Net income
$29,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.48$1.67$2.14$0.47
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.01$2.40$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.56$0.81$2.10$2.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.79$1.89$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.44$0.92$1.71$1.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.87$2.48$2.10$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.52$1.98$1.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.52$2.00$1.99$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.67$1.96$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.80$1.83$0.03
2014Summary only. Only limited summary data is available for this year.$0.82$0.13$0.69$1.83$1.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.46$1.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$1.88$1.82$0.06