Civic Intelligence

Filmmakers Collaborative Inc.

990 • Fiscal year 2014 • EIN 94-3059140

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.FILMMAKERSCOLLABORATIVE.ORG
145 Ninth StSan Francisco, CA 94103

(415) 546-0155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,631

Flat from 2014

Net Assets

Flat

$74,673

Flat from 2014

Liabilities

Flat

$958

Flat from 2014

Revenue And Expenses

Revenue

Flat

$393,660

Flat from 2014

Expenses

Flat

$372,180

Flat from 2014

Net Income

Flat

$21,480

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$75,631
Liabilities$958
Net Assets$74,673
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$393,660
Expenses$372,180
Net Income$21,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$393,660
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,344$290$6,634
Other Assets Org$1,763--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard K WhitePresident
Michal AviadVice President
David DonnenfieldDirector
Michael MitraniDirector
Eva SantelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,861
Program Service Revenue
$46,826
Investment Income
$0
Other Revenue
$25,973
All Other Contributions
$320,861
Change in Net Assets
$21,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Video Free America IncSan Francisco, CA--$82,175
Specialty Studios LLCSan Francisco, CA--$50,066
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 DonnenfieldDirectorCompensation for Production ServicesNo-
Eva SantelliOfficerCompensation for Bookkeeping ServicesNo-
Full Frame ProductionsCorp Owned by OfficerCompensation for Production ServicesNo-
H Kevin WhiteOfficerProduction Travel ExpenseNo-
Michal AviadVice PresidentProduction ExpensesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sub-rental Deposit$881
Sales Tax Payable$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 reviewed by the secretary and president prior to signing.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Howard K White
Title
CEO
Phone
4155460155
Signed
2015-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard K White
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Patrick a Mcdermott CPA
Address
1442A WALNUT ST PMB 78, BERKELEY, CA 94709-1405
Preparer
Patrick McDermott
Phone
5108419801
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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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IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per 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/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVA SANTELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID DONNENFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MICHAL AVIAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3H KEVIN WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4FULL FRAME PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CORP OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR BOOKKEEPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR PRODUCTION SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRODUCTION EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRODUCTION TRAVEL EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION FOR PRODUCTION SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE SECRETARY AND PRESIDENT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE ON THE PUBLIC ACCESS WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054114
IRS990/TotalAssetsEOYAmt075631
IRS990/TotalAssetsGrp/BOYAmt054114
IRS990/TotalAssetsGrp/EOYAmt075631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921
IRS990/TotalLiabilitiesEOYAmt0958
IRS990/TotalLiabilitiesGrp/BOYAmt0921
IRS990/TotalLiabilitiesGrp/EOYAmt0958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344058
IRS990/TotalProgramServiceRevenueAmt046826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07326
IRS990/TravelGrp/TotalAmt07326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FILMMAKERSCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD K WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155460155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMMAKERS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0943059140
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 NINTH ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464457560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK A MCDERMOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01442A WALNUT ST PMB 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0947091405
ReturnHeader/PreparerPersonGrp/PhoneNum05108419801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick McDermott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T07:45:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,631
Liabilities
$958
Net assets
$74,673
Revenue
$393,660
Expenses
$372,180
Net income
$21,480
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
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. 2014 filings • 501(c)3 • <$500k nonprofits