Civic Intelligence

Filmmakers Collaborative Inc.

990 • Fiscal year 2019 • EIN 94-3059140

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.FILMMAKERSCOLLABORATIVE.ORG
145 Ninth St Ste 101San Francisco, CA 94103

(415) 546-0155

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,467

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$47,989

Down $41,558 (-46%) from 2018

Net Assets

Down

$36,706

Down $41,619 (-53%) from 2018

Liabilities

Up

$11,283

Up $61 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$312,259

Down $286,129 (-48%) from 2018

Expenses

Down

$353,878

Down $221,226 (-38%) from 2018

Net Income

Down

-$41,619

Down $64,903 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $38,251Liabilities 2010: $8582010Assets 2011: $141,174Liabilities 2011: $101Net Assets 2011: $141,0732011Assets 2012: $27,421Liabilities 2012: $64Net Assets 2012: $27,3572012Assets 2013: $54,114Liabilities 2013: $921Net Assets 2013: $53,1932013Assets 2014: $75,631Liabilities 2014: $958Net Assets 2014: $74,6732014Assets 2015: $62,976Liabilities 2015: $902Net Assets 2015: $62,0742015Assets 2016: $34,125Liabilities 2016: $9412016Assets 2017: $55,924Liabilities 2017: $8832017Assets 2018: $89,547Liabilities 2018: $11,222Net Assets 2018: $78,3252018Assets 2019: $47,989Liabilities 2019: $11,283Net Assets 2019: $36,7062019Assets 2020: $53,562Liabilities 2020: $909Net Assets 2020: $52,6532020Assets 2021: $243,084Liabilities 2021: $0Net Assets 2021: $243,0842021Assets 2022: $179,798Liabilities 2022: $0Net Assets 2022: $179,7982022Assets 2024: $351,379Liabilities 2024: $0Net Assets 2024: $351,3792024

Highlighted filing

2019

Assets$47,989
Liabilities$11,283
Net Assets$36,706
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $79,376Expenses 2010: $58,759Net Income 2010: $20,6172010Expenses 2011: $157,5242011Revenue 2012: $51,321Expenses 2012: $165,037Net Income 2012: -$113,7162012Revenue 2013: $230,989Expenses 2013: $205,153Net Income 2013: $25,8362013Revenue 2014: $393,660Expenses 2014: $372,180Net Income 2014: $21,4802014Revenue 2015: $369,666Expenses 2015: $382,265Net Income 2015: -$12,5992015Revenue 2016: $138,397Expenses 2016: $167,287Net Income 2016: -$28,8902016Revenue 2017: $186,359Expenses 2017: $164,502Net Income 2017: $21,8572017Revenue 2018: $598,388Expenses 2018: $575,104Net Income 2018: $23,2842018Revenue 2019: $312,259Expenses 2019: $353,878Net Income 2019: -$41,6192019Revenue 2020: $689,586Expenses 2020: $673,639Net Income 2020: $15,9472020Revenue 2021: $732,112Expenses 2021: $541,681Net Income 2021: $190,4312021Revenue 2022: $595,486Expenses 2022: $658,772Net Income 2022: -$63,2862022Revenue 2024: $1,393,660Expenses 2024: $1,188,811Net Income 2024: $204,8492024

Highlighted filing

2019

Revenue$312,259
Expenses$353,878
Net Income-$41,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$312,259
Mission and Program Overview

Mission

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, and provide fiscal sponsorship for independent projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,120$40,732▼ $41,388
Rtn Earn Endowment Incm Other Fnds$78,325$36,706▼ $41,619
Land, Buildings, and Equipment, Net$5,664$5,494▼ $170
Total Assets$89,547$47,989▼ $41,558
Other Assets Total$1,763$1,763→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Other Liabilities$1,222$1,283▲ $61
Total Liabilities$11,222$11,283▲ $61
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,325$36,706▼ $41,619
Total Liabilities and Net Assets / Fund Balance$89,547$47,989▼ $41,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,494$1,140$6,634
Other Assets Org$1,763--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Eva SantelliSecretary-treasurer$3,467$3,467
Steve LaddDirector$1,750$1,750

Board Members and Trustees

NameTitle
Howard K WhitePresident
Bruce SchmiechenDirector
Gina LeibrechtDirector
Jennifer ChienDirector
Michael MitraniDirector
Michal AviadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$274,987
Program Service Revenue
$35,627
Investment Income
$0
Other Revenue
$1,645
All Other Contributions
$250,407
Change in Net Assets
$-41,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,805
Other Expenses$114,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,835--$147,835
Grants to Domestic Individuals$91,970--$91,970
Occupancy-$13,498-$13,498
Fees for Services Accounting-$3,380-$3,380
Travel$1,804$62-$1,866
Office Expenses-$898-$898
Information Technology-$553-$553
Other Expenses$1,036$211-$211
Depreciation Depletion-$170-$170
Advertising-$110-$110
All Other Expenses-$30-$30
Total Functional Expenses$334,966$18,912$0$353,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reel Link Films LLCLafayette, CA--$147,831
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David DonnenfieldFormer OfficerCompensation for Production ServicesNo$32,009
Full Frame ProductionsCorp Owned by OfficerComp for Production Servicesadmin InsuranceNo$30,429
Eva SantelliOfficerCompensation for Bookkeeping ServicesNo$3,467
Steve LaddDirectorCompensation for Production ServicesNo$1,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sub-rental Deposit$881
Sales Tax Payable$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The return is distributed to the board of directors for review, with final review by the secretary-treasurer and president prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy in effect. The Board of Directors signs the conflict of interest policy statement annually.”

Governing documents etc available to public Part VI line 19

“The tax return is available on the public access website www.guidestar.org.”

Part VI response or note to any other line in Part VI

“The organization has a whistle blower policy in effect, which is signed annually by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Filmmakers Collaborative Inc
EIN
94-3059140
Address
145 NINTH ST STE 101, SAN FRANCISCO, CA 94103

Signing Officer

Name
Howard K White
Title
President
Phone
4155460155
Signed
2020-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard K White
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Patrick A McDermott CPA
Address
1442A Walnut St PMB 78, Berkeley, CA 94709-1405
Preparer
Patrick A McDermott
Phone
5106842033
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission statementfilmmakers collaboratives mission is to produce compelling films and campaigns that engage the public to facilitate informed decision-making, and provide fiscal sponsorship for independent projects.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, WITH FINAL REVIEW BY THE SECRETARY-TREASURER AND PRESIDENT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a conflict of interest policy in effect. The Board of Directors signs the conflict of interest policy statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE ON THE PUBLIC ACCESS WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WHISTLE BLOWER POLICY IN EFFECT, WHICH IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION STATEMENTFILMMAKERS COLLABORATIVES MISSION IS TO PRODUCE COMPELLING FILMS AND CAMPAIGNS THAT ENGAGE THE PUBLIC TO FACILITATE INFORMED DECISION-MAKING, AND PROVIDE FISCAL SPONSORSHIP FOR INDEPENDENT PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI response or note to any other line in Part VI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,989
Liabilities
$11,283
Net assets
$36,706
Revenue
$312,259
Expenses
$353,878
Net income
-$41,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.39$1.19$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.73$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.31$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.60$0.58$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits