Civic Intelligence

Frameline Inc.

990 • Fiscal year 2023 • EIN 94-2775772

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,168

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,373,302

Flat from 2023

Net Assets

Flat

$1,011,792

Flat from 2023

Liabilities

Flat

$361,510

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Flat

$2,399,180

Flat from 2023

Expenses

Flat

$2,187,082

Flat from 2023

Net Income

Flat

$212,098

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $1,373,302Liabilities 2023: $361,510Net Assets 2023: $1,011,7922023Assets 2024: $693,794Liabilities 2024: $214,437Net Assets 2024: $479,3572024

Highlighted filing

2023

Assets$1,373,302
Liabilities$361,510
Net Assets$1,011,792
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 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

2023

Revenue$2,399,180
Expenses$2,187,082
Net Income$212,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,399,180
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
Cash and Non-Interest-Bearing Accounts$193,930$528,793▲ $334,863
Pledges and Grants Receivable$462,701$256,888▼ $205,813
Savings and Temporary Cash Investments$29,705$34,187▲ $4,482
Land, Buildings, and Equipment, Net$55,608$23,956▼ $31,652
Prepaid Expenses and Deferred Charges$8,522$6,806▼ $1,716
Accounts Receivable$14,460$1,701▼ $12,759
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$1,370,833$1,373,302▲ $2,469
Other Assets Total$605,907$520,971▼ $84,936
Liabilities
Other Liabilities$375,813$222,010▼ $153,803
Accounts Payable and Accrued Expenses$108,761$80,495▼ $28,266
Deferred Revenue$75,830$59,005▼ $16,825
Total Liabilities$560,404$361,510▼ $198,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,229$678,905▲ $294,676
Net Assets With Donor Restrictions$426,200$332,887▼ $93,313
Total Net Assets Fund Balance$810,429$1,011,792▲ $201,363
Total Liabilities and Net Assets / Fund Balance$1,370,833$1,373,302▲ $2,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,956$118,449-
Other Assets Org$22,733--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WoolleyExecutive DirectorFT$90,168$90,168

Board Members and Trustees

NameTitle
Ryan McneillPresident
Ruha DevanesanVice President
Alex LauBoard member
Bee COLLINSBoard member
Brian HealyBoard member
Brian William BondsBoard member
Cyrus BeagleyBoard member
Hollyann Vickers KengBoard member
Jason M BlackwellBoard member
Jeffery GrimesBoard member
Naomi Evans-JallohBoard member
Rob BanningBoard member
Robel YemiruBoard member
Steven AbbottBoard member
Lucas BlakkSecretary
Meggy GotuacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,350
Program Service Revenue
$829,999
Investment Income
$10,284
Other Revenue
$547
All Other Contributions
$663,992
Change in Net Assets
$212,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,180
Revenue Not Reported on Form 990
$23,121
Total Revenue per Audited Statements
$2,422,301
Total Revenue per Form 990
$2,399,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,894
Salaries, Compensation, and Employee Benefits$966,188
Total Fundraising Expense$156,336
Grants and Similar Amounts Paid$58,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,918$54,807$86,419$744,144
Fees for Services Other$205,289$12,426$14,031$231,746
Occupancy$112,480$5,851$5,841$124,172
Office Expenses$74,188$11,269$10,060$95,517
Current Officers, Directors, Trustees, and Key Employees$73,056$6,641$10,471$90,168
Fees for Services Accounting-$88,563-$88,563
Information Technology$32,521$40,715$5,129$78,365
Travel$64,060$4,848$1,362$70,270
Payroll Taxes$54,867$5,557$9,029$69,453
Other Employee Benefits$45,271$6,534$10,618$62,423
Royalties$46,335--$46,335
Advertising$44,121$428$23$44,572
Grants to Domestic Individuals$38,250--$38,250
Depreciation Depletion$28,992$2,660-$31,652
Insurance$16,744$10,195$2,756$29,695
Grants to Domestic Orgs$19,750--$19,750
Other Expenses$5,423$197$121$5,741
Total Functional Expenses$1,754,395$276,351$156,336$2,187,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,206,054
Expenses per Audited Statements$2,187,082
Total Expenses per Form 990$2,187,082
Expenses Not Reported on Form 990$18,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mecanico LLC Carlos Emilio SRidgewood, NY-Filmmaker Grants$15,000
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$99,702
Lease liability, current portion$95,435
Accrued vacation$26,872
Rounding$1
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gotuaco
Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
34
Volunteers
400

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/Form990PartVIISectionAGrp/PersonNm15Hollyann Vickers Keng
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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/Desc0DistributionFrameline Distribution is the only nonprofit distributor that solely caters to LGBTQ+ film. Our organization has over 250 award winning films and we have partnerships with universities, public libraries, film festivals, and community groups. Youth In Motion is a program that provides free LGBTQ+-themed films and curriculum resources to various educational institutions. Frameline Voices is our program that showcases diverse LGBTQ+ stories with an emphasis on films by and about people of color, transgender people, youth, and elders. Frameline has commissioned or partnered on 10 restorations of canonical queer films, revealing crisp details and deeply saturated colors as they were intended to be seen. Framelines restorations are available for theatrical bookings, exhibition and can be screened on streaming platforms.
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST DEVELOPMENTSince 1990, approximately 200 films and videos have been completed with assistance from the Frameline Completion Fund. Grants are awarded annually and provide much-needed support to filmmakers for their final editing and lab work. Once completed, these films often go on to receive international exposure. Submissions include documentary, educational, narrative, animation, and experimental projects about LGBTQ+ people and their communities.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,302
Liabilities
$361,510
Net assets
$1,011,792
Revenue
$2,399,180
Expenses
$2,187,082
Net income
$212,098
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
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$2.40$2.19$0.21
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.01$2.40$2.19$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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