Civic Intelligence

Filmmakers Collaborative Inc.

990EZ • Fiscal year 2016 • EIN 94-3059140

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.FILMMAKERSCOLLABORATIVE.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$34,125

Down $28,851 (-46%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$941

Up $39 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$138,397

Down $231,269 (-63%) from 2015

Expenses

Down

$167,287

Down $214,978 (-56%) from 2015

Net Income

Down

-$28,890

Down $16,291 (-129%) from 2015

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

2016

Assets$34,125
Liabilities$941
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$138,397
Expenses$167,287
Net Income-$28,890
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,125
Liabilities
$941
Net assets
-
Revenue
$138,397
Expenses
$167,287
Net income
-$28,890
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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