Civic Intelligence

Filmmakers Collaborative Inc.

990 • Fiscal year 2022 • EIN 94-3059140

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.FILMMAKERSCOLLABORATIVE.ORG
145 Ninth St Ste 310San Francisco, CA 94103

(415) 546-0155

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$18,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$179,798

Down $63,286 (-26%) from 2021

Net Assets

Down

$179,798

Down $63,286 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$595,486

Down $136,626 (-19%) from 2021

Expenses

Up

$658,772

Up $117,091 (+22%) from 2021

Net Income

Down

-$63,286

Down $253,717 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$179,798
Liabilities$0
Net Assets$179,798
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$595,486
Expenses$658,772
Net Income-$63,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$595,486
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 Collaborative is a nonprofit media organization with a mission to catalyze positive change through the power of filmmaking. Significant activities to support our mission in 2022 included our membership program implementation, fiscal sponsorship of more than 40 films that fit our mission, professional development workshops for filmmakers, continued distribution of our film, Wilder than Wild: Fire, Forests, and the Future, plus sliding-scale consulting to help filmmakers get their films made.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,084$179,798▼ $63,286
Cash and Non-Interest-Bearing Accounts$237,930$174,814▼ $63,116
Land, Buildings, and Equipment, Net$5,154$4,984▼ $170
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,084$179,798▼ $63,286
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,084$179,798▼ $63,286
Total Liabilities and Net Assets / Fund Balance$243,084$179,798▼ $63,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,984$1,650-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard Kevin WhiteExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Jennifer ChienPresident
Michael MitraniDirector
Michal AviadDirector
Steve LaddDirector
Eva SantelliSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$563,768
Program Service Revenue
$31,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,202
Change in Net Assets
$-63,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,150
Other Expenses$70,622
Salaries, Compensation, and Employee Benefits$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$398,200--$398,200
Grants to Domestic Orgs$171,950--$171,950
Other Expenses$40,199--$40,199
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Fees for Services Other$16,505--$16,505
Occupancy$2,100$2,100-$4,200
Office Expenses-$3,581-$3,581
Insurance-$2,095-$2,095
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$1,100-$1,100
Travel$686--$686
Depreciation Depletion-$170-$170
Advertising$86--$86
Total Functional Expenses$629,726$29,046$0$658,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reel Link Films LLCLafayette, CA-Filmmaking$171,950
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
Eva SantelliOfficerComp for BookkeepingNo$4,219

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
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, Part VI, Section B, Line 11B

“The initial draft of the tax return is reviewed by the executive director, board president and secretary/treasurer. Once a final copy of the tax return is available it is distributed to all board directors.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Filmmakers Collaborative
EIN
94-3059140
Phone
4155460155
Address
145 NINTH ST STE 310, SAN FRANCISCO, CA 94103

Signing Officer

Name
Howard White
Title
Executive Director
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard White
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
1
Employees
0

Preparer

Firm
Patrick a Mcdermott CPA
Address
2325 MCKINLEY AVE APT 4, BERKELEY, CA 94703
Preparer
Patrick A McDermott
Phone
5106842033
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02684859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02927831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598388
IRS990ScheduleA/Total509Grp/TotalAmt02927831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02927831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01650
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04984
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0398200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt0171950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FILMMAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REEL LINK FILMS LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03527 MT DIABLO BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094549
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVA SANTELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04219
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMP FOR BOOKKEEPING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FILM PRODUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1FILM PRODUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt088498
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt163900
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0STEVE LADD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JENNIFER CHIEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SPONSEE GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SPONSEE GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND SECRETARY/TREASURER. ONCE A FINAL COPY OF THE TAX RETURN IS AVAILABLE IT IS DISTRIBUTED TO ALL BOARD DIRECTORS.
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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243084
IRS990/TotalAssetsEOYAmt0179798
IRS990/TotalAssetsGrp/BOYAmt0243084
IRS990/TotalAssetsGrp/EOYAmt0179798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179798
IRS990/TotalProgramServiceExpensesAmt0629726
IRS990/TotalProgramServiceRevenueAmt031718
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179798
IRS990/TravelGrp/ProgramServicesAmt0686
IRS990/TravelGrp/TotalAmt0686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FILMMAKERSCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,798
Liabilities
$0
Net assets
$179,798
Revenue
$595,486
Expenses
$658,772
Net income
-$63,286
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits