Civic Intelligence

Shadowlight Productions

EIN 94-3216800 • 501(c)3 • San Francisco, CA

Profile

The mission of ShadowLight Productions is to expose the general public to shadow theater and other art forms. The means of providing such exposure includes but are not limited to live theater, film, and other media. We strive to help preserve indigenous shadow theater traditions, and to explore and expand the possibilities of the shadow theatre medium by creating innovative interdisciplinary, multicultural works.

Refreshing map…

22 Chattanooga StreetSan Francisco, CA 94114

www.shadowlight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$141,845

Down $205,941 (-59%) from 2022

Liabilities

Down

$918

Down $1,312 (-59%) from 2022

Net Assets

Down

$140,927

Down $204,629 (-59%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$136,703

Down $92,364 (-40%) from 2022

Expenses

Up

$236,413

Up $27,241 (+13%) from 2022

Net Income

Down

-$99,710

Down $119,605 (-601%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $172,831Liabilities 2014: $5,248Net Assets 2014: $167,5832014Assets 2016: $180,124Liabilities 2016: $1,875Net Assets 2016: $178,2492016Assets 2017: $179,115Liabilities 2017: $10,793Net Assets 2017: $168,3222017Assets 2018: $245,235Liabilities 2018: $7,813Net Assets 2018: $237,4222018Assets 2019: $188,779Liabilities 2019: $1,915Net Assets 2019: $186,8642019Assets 2021: $328,106Liabilities 2021: $2,445Net Assets 2021: $325,6612021Assets 2022: $347,786Liabilities 2022: $2,230Net Assets 2022: $345,5562022Assets 2024: $141,845Liabilities 2024: $918Net Assets 2024: $140,9272024

Highlighted filing

2024

Assets$141,845
Liabilities$918
Net Assets$140,927
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $273,676Expenses 2014: $244,292Net Income 2014: $29,3842014Revenue 2016: $257,978Expenses 2016: $239,917Net Income 2016: $18,0612016Revenue 2017: $167,649Expenses 2017: $177,576Net Income 2017: -$9,9272017Revenue 2018: $178,942Expenses 2018: $109,842Net Income 2018: $69,1002018Revenue 2019: $131,544Expenses 2019: $182,102Net Income 2019: -$50,5582019Revenue 2021: $279,516Expenses 2021: $211,824Net Income 2021: $67,6922021Revenue 2022: $229,067Expenses 2022: $209,172Net Income 2022: $19,8952022Revenue 2024: $136,703Expenses 2024: $236,413Net Income 2024: -$99,7102024

Highlighted filing

2024

Revenue$136,703
Expenses$236,413
Net Income-$99,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$141,845
Liabilities
$918
Net assets
$140,927
Revenue
$136,703
Expenses
$236,413
Net income
-$99,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$1.37$2.36$1.00
2022Summary only. Only limited summary data is available for this year.$3.48$0.02$3.46$2.29$2.09$0.20
2021Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$2.80$2.12$0.68
2019Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$1.32$1.82$0.51
2018Summary only. Only limited summary data is available for this year.$2.45$0.08$2.37$1.79$1.10$0.69
2017Summary only. Only limited summary data is available for this year.$1.79$0.11$1.68$1.68$1.78$0.10
2016Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$2.58$2.40$0.18
2014Summary only. Only limited summary data is available for this year.$1.73$0.05$1.68$2.74$2.44$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$136,703
Mission and Program Overview

Mission

The mission of ShadowLight Productions is to expose the general public to shadow theater and other art forms. The means of providing such exposure includes but are not limited to live theater, film, and other media. We strive to help preserve indigenous shadow theater traditions, and to explore and expand the possibilities of the shadow theatre medium by creating innovative interdisciplinary, multicultural works.

Program Services

DescriptionGrantsExpenses
The Organization created and performed a full-scale shadow theatre work, conducted multi-week shadow theatre residencies at public schools and youth organizations in the Bay Area and developed a DVD project.-$236,413
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew TakahashiPresident-$0--
Gail SilvaTreasurerFT$0--
Larry ReedDirector-$0--
Jennifer RossBorad Member-$0--
Richard HyltonBoard Member-$0--
Lourdes PortilloBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shadowlight Productions
EIN
94-3216800
Phone
4156484461
Address
22 Chattanooga Street, San Francisco, CA 94114

Signing Officer

Name
C Larry Reed
Title
Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1684”

Other Expenses.1005

“Travel $245”

Other Expenses.1007

“Conferences, Conventions, and Meetings $898”

Other Expenses.1012

“Insurance $9036”

Other Expenses.1

“Artistic Fee $42192”

Other Expenses.2

“Consultants $8941”

Other Expenses.3

“Storage $8815”

Other Expenses.4

“Studio Rental $5200”

Other Expenses.5

“Production fees $4895”

Other Expenses.6

“Utilities $4004”

Other Expenses.7

“Dues and subscriptions $3457”

Other Expenses.8

“Online services $3243”

Other Expenses.9

“Equipment Repairs $2970”

Other Expenses.10

“Marketing fees $2583”

Other Expenses.11

“Small Equipment $1358”

Other Expenses.12

“Telephone $1130”

Other Expenses.13

“Payroll processing fees $903”

Other Expenses.14

“Miscellaneous $413”

Other Expenses.15

“Bank Fees $300”

Other Expenses.16

“Fundraising expenses $77”

Total Liabilities.1

“- Beginning $0 - Ending $0”

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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/ExplanationTxt0Office Expenses $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production fees $4895
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Larry Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadowlight Productions
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0943216800
ReturnHeader/Filer/PhoneNum04156484461
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Chattanooga Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943345366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey & Utley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 West Joaquin Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05106141895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia M Utley
ReturnHeader/ReturnTs02025-11-05T14:09:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits