Civic Intelligence

Farallon Documentary Films Inc.

990 • Fiscal year 2013 • EIN 94-3149673

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.FARFILM.COM
2600 10th St94710

(510) 883-0411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,161

Up $13,122 (+73%) from 2012

Net Assets

Up

$31,161

Up $13,122 (+73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$95,036

Up $65,302 (+220%) from 2012

Expenses

Down

$81,914

Down $16,347 (-17%) from 2012

Net Income

Up

$13,122

Up $81,649 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $86,566Liabilities 2011: $0Net Assets 2011: $86,5662011Assets 2012: $18,039Liabilities 2012: $0Net Assets 2012: $18,0392012Assets 2013: $31,161Liabilities 2013: $0Net Assets 2013: $31,1612013Assets 2014: $184,236Liabilities 2014: $0Net Assets 2014: $184,2362014Assets 2015: $237,724Liabilities 2015: $0Net Assets 2015: $237,7242015Assets 2016: $198,799Liabilities 2016: $0Net Assets 2016: $198,7992016Assets 2017: $126,442Liabilities 2017: $0Net Assets 2017: $126,4422017Assets 2018: $77,465Liabilities 2018: $0Net Assets 2018: $77,4652018Assets 2019: $23,970Liabilities 2019: $0Net Assets 2019: $23,9702019Assets 2020: $74,076Liabilities 2020: $0Net Assets 2020: $74,0762020Assets 2021: $119,443Liabilities 2021: $0Net Assets 2021: $119,4432021Assets 2022: $233,682Liabilities 2022: $0Net Assets 2022: $233,6822022Assets 2023: $255,714Liabilities 2023: $0Net Assets 2023: $255,7142023Assets 2024: $183,015Liabilities 2024: $0Net Assets 2024: $183,0152024

Highlighted filing

2013

Assets$31,161
Liabilities$0
Net Assets$31,161
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $100,604Expenses 2011: $232,644Net Income 2011: -$132,0402011Revenue 2012: $29,734Expenses 2012: $98,261Net Income 2012: -$68,5272012Revenue 2013: $95,036Expenses 2013: $81,914Net Income 2013: $13,1222013Revenue 2014: $379,771Expenses 2014: $226,696Net Income 2014: $153,0752014Revenue 2015: $609,177Expenses 2015: $555,689Net Income 2015: $53,4882015Revenue 2016: $174,155Expenses 2016: $213,080Net Income 2016: -$38,9252016Revenue 2017: $53,710Expenses 2017: $126,067Net Income 2017: -$72,3572017Revenue 2018: $83,797Expenses 2018: $132,774Net Income 2018: -$48,9772018Revenue 2019: $22,348Expenses 2019: $75,843Net Income 2019: -$53,4952019Revenue 2020: $92,573Expenses 2020: $42,467Net Income 2020: $50,1062020Revenue 2021: $101,044Expenses 2021: $55,677Net Income 2021: $45,3672021Revenue 2022: $194,384Expenses 2022: $80,145Net Income 2022: $114,2392022Revenue 2023: $141,786Expenses 2023: $119,754Net Income 2023: $22,0322023Revenue 2024: $64,306Expenses 2024: $137,005Net Income 2024: -$72,6992024

Highlighted filing

2013

Revenue$95,036
Expenses$81,914
Net Income$13,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$95,036
Mission and Program Overview

Mission

Creation of documentary films that explore the extraordinary lives of ordinary people caught up in dramatic historical events and troubling social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,039$31,161▲ $13,122
Cash and Non-Interest-Bearing Accounts$11,384$25,819▲ $14,435
Land, Buildings, and Equipment, Net$6,655$5,342▼ $1,313
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$18,039$31,161▲ $13,122
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,039$31,161▲ $13,122
Total Liabilities and Net Assets / Fund Balance$18,039$31,161▲ $13,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,342$91,710$97,052
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven OkazakiDirectorFT$14,500$14,500

Board Members and Trustees

NameTitle
Pam MatsuokaSecretary
Peggy OrensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,368
Program Service Revenue
$6,667
Investment Income
$1
Other Revenue
$0
All Other Contributions
$88,368
Change in Net Assets
$13,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,956
Salaries, Compensation, and Employee Benefits$26,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,546$2,324-$17,870
Current Officers, Directors, Trustees, and Key Employees$12,325$2,175-$14,500
Other Employee Benefits$10,589$1,869-$12,458
Occupancy$3,793$2,529-$6,322
All Other Expenses$5,026$846-$5,872
Depreciation Depletion$3,481--$3,481
Other Expenses$1,605$536-$2,141
Fees for Services Accounting-$1,515-$1,515
Insurance$576$153-$729
Total Functional Expenses$68,674$13,240$0$81,914
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

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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available for review upon request.”

Filing and Contact Details

Filer

EIN
94-3149673
Phone
5108830411

Signing Officer

Name
Steven Okazaki
Title
Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael L Schoenholz
Phone
9259393200
Raw XML Appendix397 raw XML fields

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0921987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238857
IRS990ScheduleA/Total509Grp/TotalAmt0921987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922194
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/EquipmentGrp/BookValueAmt05342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018039
IRS990/TotalAssetsEOYAmt031161
IRS990/TotalAssetsGrp/BOYAmt018039
IRS990/TotalAssetsGrp/EOYAmt031161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068674
IRS990/TotalFunctionalExpensesGrp/TotalAmt081914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031161
IRS990/TotalProgramServiceExpensesAmt068674
IRS990/TotalProgramServiceRevenueAmt06667
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031161
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02324
IRS990/TravelGrp/ProgramServicesAmt015546
IRS990/TravelGrp/TotalAmt017870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FARFILM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN OKAZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FARALLON DOCUMENTARY FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FARA
ReturnHeader/Filer/EIN0943149673
ReturnHeader/Filer/PhoneNum05108830411
ReturnHeader/Filer/USAddress/AddressLine102600 10TH ST
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schoenholz & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101350 Treat Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259393200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schoenholz
ReturnHeader/ReturnTs02014-05-13T12:27:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,161
Liabilities
$0
Net assets
$31,161
Revenue
$95,036
Expenses
$81,914
Net income
$13,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.64$1.37$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.42$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.94$0.80$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.01$0.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.93$0.42$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.76$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.84$1.33$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.54$1.26$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.74$2.13$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$6.09$5.56$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.80$2.27$1.53
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.95$0.82$0.13
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.30$0.98$0.69
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.01$2.33$1.32