Civic Intelligence

Reflective Image Inc.

990 • Fiscal year 2012 • EIN 94-3157432

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
10 Arkansas Street Suite F94107
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,160

Down $35,332 (-43%) from 2011

Net Assets

Down

$45,873

Down $31,757 (-41%) from 2011

Liabilities

Down

$287

Down $3,575 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,891

Up $363,317 (+691%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $81,492Liabilities 2011: $3,862Net Assets 2011: $77,6302011Assets 2012: $46,160Liabilities 2012: $287Net Assets 2012: $45,8732012Assets 2013: $15,778Liabilities 2013: $936Net Assets 2013: $14,8422013Assets 2014: $11,709Liabilities 2014: $0Net Assets 2014: $11,7092014Assets 2015: $60,509Liabilities 2015: $0Net Assets 2015: $60,5092015Assets 2016: $22,838Liabilities 2016: $0Net Assets 2016: $22,8382016Assets 2017: $22,213Liabilities 2017: $65Net Assets 2017: $22,1482017Assets 2018: $82,275Liabilities 2018: $1,500Net Assets 2018: $80,7752018Assets 2019: $65,975Liabilities 2019: $0Net Assets 2019: $65,9752019Assets 2020: $45,081Liabilities 2020: $0Net Assets 2020: $45,0812020Assets 2021: $8,002Liabilities 2021: $2,175Net Assets 2021: $5,8272021Assets 2022: $34,357Liabilities 2022: $2,350Net Assets 2022: $32,0072022Assets 2023: $44,608Liabilities 2023: $0Net Assets 2023: $44,6082023Assets 2024: $17,923Liabilities 2024: $2,520Net Assets 2024: $15,4032024

Highlighted filing

2012

Assets$46,160
Liabilities$287
Net Assets$45,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $45,371Expenses 2011: $52,574Net Income 2011: -$7,2032011Expenses 2012: $415,8912012Revenue 2013: $182,448Expenses 2013: $213,479Net Income 2013: -$31,0312013Revenue 2014: $23,695Expenses 2014: $26,828Net Income 2014: -$3,1332014Revenue 2015: $159,609Expenses 2015: $110,809Net Income 2015: $48,8002015Revenue 2016: $76,157Expenses 2016: $113,828Net Income 2016: -$37,6712016Revenue 2017: $46,139Expenses 2017: $46,829Net Income 2017: -$6902017Revenue 2018: $199,297Expenses 2018: $140,670Net Income 2018: $58,6272018Revenue 2019: $84,016Expenses 2019: $98,816Net Income 2019: -$14,8002019Revenue 2020: $88,069Expenses 2020: $108,963Net Income 2020: -$20,8942020Revenue 2021: $7,675Expenses 2021: $46,929Net Income 2021: -$39,2542021Revenue 2022: $31,862Expenses 2022: $5,682Net Income 2022: $26,1802022Revenue 2023: $181,002Expenses 2023: $168,401Net Income 2023: $12,6012023Revenue 2024: $11,596Expenses 2024: $40,801Net Income 2024: -$29,2052024

Highlighted filing

2012

Revenue-
Expenses$415,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$384,134
Mission and Program Overview

Mission

To make socially relevant documentaries re: non-commercial films that deal with the a variety of social issues in the usa and the world and other cultures, including hatred of gays and lesbians at public schools, history of portrayals of gays in cinema and television, gunshot victims and impact of gun violence and bridging the cultural and ideological gap with cuba via music, and related instrument exchanges.

Major Activities

Activity 2
Produce non-commercial film that explores the human rights issues of gay men and women in germany during the nazi era.
Activity 3
Production activities for an original documentary motion picture about dr. Mathilde krim for the foundation for aids research,(amfar).
Filing and Contact Details

Filer

EIN
94-3157432
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03862
IRS990/AccountsPayableAccruedExpenses/EOY0287
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRODUCE NON-COMMERCIAL FILM THAT EXPLORES THE HUMAN RIGHTS ISSUES OF GAY MEN AND WOMEN IN GERMANY DURING THE NAZI ERA.
IRS990/Activity2/Expense01180
IRS990/Activity2/Revenue0511
IRS990/Activity3/Description0PRODUCTION ACTIVITIES FOR AN ORIGINAL DOCUMENTARY MOTION PICTURE ABOUT DR. MATHILDE KRIM FOR THE FOUNDATION FOR AIDS RESEARCH,(AMFAR).
IRS990/Activity3/Expense0345513
IRS990/ActivityOrMissionDescription0PRODUCE NON-COMMERCIAL FILM THAT DEALS WITH THE HATRED OF GAYS AND LESBIANS AT PUBLIC SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine1017 SCOTT ALLEY
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094107
IRS990/AllOtherContributions0380010
IRS990/AllOtherExpenses/ManagementAndGeneral01
IRS990/AllOtherExpenses/Total01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY017396
IRS990/CashNonInterestBearing/EOY045873
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0380010
IRS990/ContributionsGrantsPriorYear031325
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PRODUCE NON-COMMERCIAL EDUCATIONAL FILM TO EDUCATE PUBLIC ON HOW LESBIANS AND GAY MEN HAVE BEEN PORTRAYED IN MOTION PICTURES FROM THE ERA OF SILENT FILM TO THE AGE OF AIDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03010
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04095
IRS990/FeesForServicesAccounting/Total04095
IRS990/FeesForServicesManagement/ManagementAndGeneral051980
IRS990/FeesForServicesManagement/Total051980
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CAPPY COATES
IRS990/Form990PartVIISectionA/NamePerson1ROBERT EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson2JEFF FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL LUMPKIN
IRS990/Form990PartVIISectionA/NamePerson4MARK PAGE
IRS990/Form990PartVIISectionA/NamePerson5VERONICA SILVER
IRS990/Form990PartVIISectionA/NamePerson6JACK WALSH
IRS990/Form990PartVIISectionA/NamePerson7JOHN WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0384134
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0157
IRS990/Insurance/Total0157
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01245
IRS990/LandBuildingsEquipmentBasis01245
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAKE SOCIALLY RELEVANT DOCUMENTARIES RE: GAYS AND LESBIANS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF FRIEDMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY077630
IRS990/NetAssetsOrFundBalancesEOY045873
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02475
IRS990/OfficeExpenses/Total02475
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01180
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear052574
IRS990/OtherExpensesCurrentYear0415891
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1OFFICE RENTAL
IRS990/OtherExpenses/Description2AMORTIZATION OF PRODUCT
IRS990/OtherExpenses/Description3LICENSE/REGISTRATION
IRS990/OtherExpenses/ManagementAndGeneral07400
IRS990/OtherExpenses/ManagementAndGeneral180
IRS990/OtherExpenses/ProgramServices0348523
IRS990/OtherExpenses/ProgramServices11180
IRS990/OtherExpenses/Total0348523
IRS990/OtherExpenses/Total17400
IRS990/OtherExpenses/Total21180
IRS990/OtherExpenses/Total380
IRS990/OtherNotesLoansReceivableNet/BOY059054
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03862
IRS990/PrepaidExpensesDeferredCharges/EOY0287
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04124
IRS990/ProgramServiceRevenue/Description0PRODUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear014042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04124
IRS990/ProgramServiceRevenue/TotalRevenueColumn04124
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-31757
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY077630
IRS990/RetainedEarningsEndowmentEtc/EOY045873
IRS990/Revenue03613
IRS990/RevenuesLessExpensesCY0-31757
IRS990/RevenuesLessExpensesPriorYear0-7203
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08864
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total016864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0380010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0424499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074557
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.92760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97210
IRS990ScheduleA/PublicSupportTotal5090587710
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08864
IRS990ScheduleA/SupportFromDQPsEtc/Total016864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0384134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081114
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074557
IRS990ScheduleA/Total509/Total0604574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0384134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074558
IRS990ScheduleA/TotalSupportTotal/Total0604599
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation01245
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01245
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction051979
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction151979
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ORGANIZATION PAID TELLING PICTURES 51,979 FOR FILM PRODUCTION SERVICE FOR AMFAR DOCUMENTARY FOR THE CALENDAR YEAR 2012.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ORGANIZATION PAID TELLING PICTURES 51,979 FOR FILM PRODUCTION SERVICE FOR AMFAR DOCUMENTARY FOR THE CALENDAR YEAR 2012.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JEFF FRIEDMAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ROBERT EPSTEIN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SHAREHOLDER OF CORP. THAT PROVIDES FILM PRODUCTION SVCS FOR AMFAR FILM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SHAREHOLDER OF CORP. THAT PROVIDES FILM PRODUCTION SVCS FOR AMFAR FILM
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE FIING DEADLINE, THE GOVERNING BODY WILL RECEIVE THE COPY CONCURRENT WITH ITS FILING. NORMALLY, THE GOVERNING BODY RECEIVES AND REVIEWS THE COPY ANNUALLY DURING THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTATION IS AVAILABLE AT OUR OFFICE AT REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 ARKANSAS STREET SUITE F
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REFLECTIVE IMAGE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04158646714
IRS990/TotalAssets/BOY081492
IRS990/TotalAssetsBOY081492
IRS990/TotalAssets/EOY046160
IRS990/TotalAssetsEOY046160
IRS990/TotalCompGT150K00
IRS990/TotalContributions0380010
IRS990/TotalExpensesCurrentYear0415891
IRS990/TotalExpensesPriorYear052574
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066188
IRS990/TotalFunctionalExpenses/ProgramServices0349703
IRS990/TotalFunctionalExpenses/Total0415891
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03862
IRS990/TotalLiabilitiesBOY03862
IRS990/TotalLiabilities/EOY0287
IRS990/TotalLiabilitiesEOY0287
IRS990/TotalLiabNetAssetsFundBalances/BOY081492
IRS990/TotalLiabNetAssetsFundBalances/EOY046160
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY077630
IRS990/TotalNetAssetsFundBalances/EOY045873
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0349703
IRS990/TotalProgramServiceRevenue04124
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0384134
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear045371
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04124
IRS990/TotalRevenue/TotalRevenueColumn0384134
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943157432
ReturnHeader/Filer/Name/BusinessNameLine10REFLECTIVE IMAGE INC
ReturnHeader/Filer/NameControl0REFL
ReturnHeader/Filer/Phone04158646714
ReturnHeader/Filer/USAddress/AddressLine1010 ARKANSAS STREET SUITE F
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JEFF FRIEDMAN
ReturnHeader/Officer/Phone04158646714
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0943130341
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONG & FONG CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 BUSH STREET 2180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0RICHARD D TONG
ReturnHeader/Preparer/Phone04159821492
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:35:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,160
Liabilities
$287
Net assets
$45,873
Revenue
-
Expenses
$415,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.12$0.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.32$0.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.08$0.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.88$1.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$1.99$1.41$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.76$1.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.60$1.11$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.82$2.13$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$4.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$0.78$0.45$0.53$0.07