Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3059140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$75,631
Up $21,517 (+40%) from 2013
Net Assets
Up$74,673
Up $21,480 (+40%) from 2013
Liabilities
Up$958
Up $37 (+4.0%) from 2013
Revenue
Up$393,660
Up $162,671 (+70%) from 2013
Expenses
Up$372,180
Up $167,027 (+81%) from 2013
Net Income
Down$21,480
Down $4,356 (-17%) from 2013
Filmmakers Collaborative is a nonprofit media organization with a mission to catalyze positive change through the power of filmmaking. We believe visual storytelling can move hearts and minds as we address the social, environmental, and cultural issues of our time. We aspire to bring diverse perspectives on issues with the goal of enhancing public awareness and informed decision-making.
Filmmakers Collaboratives mission is to produce compelling films and campaigns that engage the public to facilitate informed decision-making.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $53,193 | $74,673 | ▲ $21,480 |
| Cash and Non-Interest-Bearing Accounts | $45,837 | $67,524 | ▲ $21,687 |
| Land, Buildings, and Equipment, Net | $6,514 | $6,344 | ▼ $170 |
| Total Assets | $54,114 | $75,631 | ▲ $21,517 |
| Other Assets Total | $1,763 | $1,763 | → $0 |
| Liabilities | |||
| Other Liabilities | $921 | $958 | ▲ $37 |
| Total Liabilities | $921 | $958 | ▲ $37 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,193 | $74,673 | ▲ $21,480 |
| Total Liabilities and Net Assets / Fund Balance | $54,114 | $75,631 | ▲ $21,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,344 | $290 | $6,634 |
| Other Assets Org | $1,763 | - | - |
| Name | Title |
|---|---|
| Howard K White | President |
| Michal Aviad | Vice President |
| David Donnenfield | Director |
| Michael Mitrani | Director |
| Eva Santelli | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $253,485 |
| Other Expenses | $118,695 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $216,447 | - | - | $216,447 |
| Other Expenses | $70,090 | - | - | $70,090 |
| Grants to Domestic Individuals | $37,038 | - | - | $37,038 |
| Occupancy | - | $24,076 | - | $24,076 |
| Travel | $7,326 | - | - | $7,326 |
| Office Expenses | $3,682 | $903 | - | $4,585 |
| Fees for Services Accounting | - | $2,898 | - | $2,898 |
| Depreciation Depletion | - | $170 | - | $170 |
| Advertising | - | $75 | - | $75 |
| Total Functional Expenses | $344,058 | $28,122 | $0 | $372,180 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Video Free America Inc | San Francisco, CA | - | - | $82,175 |
| Specialty Studios LLC | San Francisco, CA | - | - | $50,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michal Aviad | Vice President | Production Expenses | No | $22,755 |
| Full Frame Productions | Corp Owned by Officer | Compensation for Production Services | No | $12,241 |
| David Donnenfield | Director | Compensation for Production Services | No | $8,205 |
| H Kevin White | Officer | Production Travel Expense | No | $2,300 |
| Eva Santelli | Officer | Compensation for Bookkeeping Services | No | $2,113 |
| Liability | Amount |
|---|---|
| Sub-rental Deposit | $881 |
| Sales Tax Payable | $77 |
“The return is reviewed by the secretary and president prior to signing.”
“The tax return is available on the public access website www.guidestar.org.”
“The return is amended to report the amount of transaction with related parties in part iv of schedule l.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPECIALTY STUDIOS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VIDEO FREE AMERICA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205295128 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 113770528 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 145 NINTH ST STE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 442 SHOTWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94110 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Per contract Project Director shall maintain records and accounts in a form acceptable to FCI, andshall provide financial reports and documentation every six months during production of the Project. Upon request by FCI, Project Director shall also provide reports thereafter, on an annual basis. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EVA SANTELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID DONNENFIELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MICHAL AVIAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | H KEVIN WHITE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | FULL FRAME PRODUCTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | CORP OWNED BY OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2113 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 8205 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22755 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 2300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 12241 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR BOOKKEEPING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION FOR PRODUCTION SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PRODUCTION EXPENSES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | PRODUCTION TRAVEL EXPENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATION FOR PRODUCTION SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS AMENDED TO REPORT THE AMOUNT OF TRANSACTION WITH RELATED PARTIES IN PART IV OF SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE SECRETARY AND PRESIDENT PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS AVAILABLE ON THE PUBLIC ACCESS WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54114 |
| IRS990/TotalAssetsEOYAmt | 0 | 75631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320861 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74673 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393660 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/TravelGrp/TotalAmt | 0 | 7326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FILMMAKERSCOLLABORATIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD K WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155460155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FILMMAKERS COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILM |
| ReturnHeader/Filer/EIN | 0 | 943059140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 NINTH ST STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464457560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK A MCDERMOTT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1442A WALNUT ST PMB 78 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 947091405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5108419801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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