Civic Intelligence

Farallon Documentary Films Inc.

990 • Fiscal year 2018 • EIN 94-3149673

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.FARFILM.COM
2600 10th StBerkeley, CA 94710

(510) 883-0411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$77,465

Down $48,977 (-39%) from 2017

Net Assets

Down

$77,465

Down $48,977 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$83,797

Up $30,087 (+56%) from 2017

Expenses

Up

$132,774

Up $6,707 (+5.3%) from 2017

Net Income

Up

-$48,977

Up $23,380 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$77,465
Liabilities$0
Net Assets$77,465
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$83,797
Expenses$132,774
Net Income-$48,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$83,797
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$126,442$77,465▼ $48,977
Cash and Non-Interest-Bearing Accounts$123,295$76,047▼ $47,248
Land, Buildings, and Equipment, Net$3,147$1,418▼ $1,729
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$126,442$77,465▼ $48,977
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,442$77,465▼ $48,977
Total Liabilities and Net Assets / Fund Balance$126,442$77,465▼ $48,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,418$110,306$111,724
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven OkazakiDirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Pam MatsuokaSecretary
Peggy OrensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,783
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-48,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,400
Salaries, Compensation, and Employee Benefits$27,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$18,184$2,717-$20,901
Occupancy$11,447$7,631-$19,078
Other Employee Benefits$14,768$2,606-$17,374
All Other Expenses$7,494$2,566-$10,060
Current Officers, Directors, Trustees, and Key Employees$8,500$1,500-$10,000
Other Expenses$4,704$248-$4,952
Depreciation Depletion$1,729--$1,729
Fees for Services Accounting-$1,200-$1,200
Insurance$937$249-$1,186
Total Functional Expenses$112,614$20,160$0$132,774
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
Yes
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

“Form 990 is available for review upon request”

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

“Form 990 available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Farallon Documentary Films Inc
EIN
94-3149673
Phone
5108830411
Address
2600 10TH ST, BERKELEY, CA 94710

Signing Officer

Name
Steven Okazaki
Title
Director
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schoenholz & Associates An Accountancy Corp
Address
1350 Treat Blvd Ste 280, Walnut Creek, CA 94597
Preparer
Michael L Schoenholz
Phone
9259393200
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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/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/USAddress/CityNm0BERKELEY
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN OKAZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARALLON DOCUMENTARY FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FARA
ReturnHeader/Filer/EIN0943149673
ReturnHeader/Filer/PhoneNum05108830411
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoenholz & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Treat Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259393200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schoenholz
ReturnHeader/ReturnTs02019-07-10T12:06:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,465
Liabilities
$0
Net assets
$77,465
Revenue
$83,797
Expenses
$132,774
Net income
-$48,977
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