Civic Intelligence

Independent Arts & Media

990T • Fiscal year 2021 • EIN 94-3355076

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profilewww.artsandmedia.net
PO Box 420442San Francisco, CA 94142

(415) 738-4975

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $54,956Liabilities 2009: $0Net Assets 2009: $54,9562009Assets 2010: $34,464Liabilities 2010: $800Net Assets 2010: $33,6642010Assets 2011: $57,837Liabilities 2011: $14,492Net Assets 2011: $43,3452011Assets 2012: $110,120Liabilities 2012: $94,846Net Assets 2012: $15,2742012Assets 2013: $141,905Liabilities 2013: $1,690Net Assets 2013: $140,2152013Assets 2014: $203,632Liabilities 2014: $952Net Assets 2014: $202,6802014Assets 2015: $255,932Liabilities 2015: $11,246Net Assets 2015: $244,6862015Assets 2016: $463,473Liabilities 2016: $22,810Net Assets 2016: $440,6632016Assets 2017: $398,553Liabilities 2017: $11,491Net Assets 2017: $387,0622017Assets 2018: $591,205Liabilities 2018: $7,041Net Assets 2018: $584,1642018Assets 2019: $1,059,723Liabilities 2019: $22,326Net Assets 2019: $1,037,3972019Assets 2020: $1,765,650Liabilities 2020: $75,624Net Assets 2020: $1,690,0262020Assets 2021: $2,559,764Liabilities 2021: $104,851Net Assets 2021: $2,454,9132021Assets 2022: $2,686,287Liabilities 2022: $210,389Net Assets 2022: $2,475,8982022Assets 2023: $5,526,115Liabilities 2023: $208,208Net Assets 2023: $5,317,9072023Assets 2024: $6,046,594Liabilities 2024: $264,096Net Assets 2024: $5,782,4982024

Latest loaded filing

2024

Assets$6,046,594
Liabilities$264,096
Net Assets$5,782,498
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $200,650Expenses 2009: $171,280Net Income 2009: $29,3702009Revenue 2010: $221,457Expenses 2010: $242,749Net Income 2010: -$21,2922010Revenue 2011: $280,796Expenses 2011: $272,060Net Income 2011: $8,7362011Revenue 2012: $341,838Expenses 2012: $369,909Net Income 2012: -$28,0712012Revenue 2013: $498,027Expenses 2013: $373,086Net Income 2013: $124,9412013Revenue 2014: $455,873Expenses 2014: $394,029Net Income 2014: $61,8442014Revenue 2015: $528,572Expenses 2015: $486,447Net Income 2015: $42,1252015Revenue 2016: $990,443Expenses 2016: $810,256Net Income 2016: $180,1872016Revenue 2017: $817,357Expenses 2017: $864,333Net Income 2017: -$46,9762017Revenue 2018: $895,278Expenses 2018: $698,176Net Income 2018: $197,1022018Revenue 2019: $1,523,144Expenses 2019: $1,081,031Net Income 2019: $442,1132019Revenue 2020: $3,883,542Expenses 2020: $3,245,014Net Income 2020: $638,5282020Revenue 2021: $3,960,803Expenses 2021: $3,223,436Net Income 2021: $737,3672021Revenue 2022: $3,974,178Expenses 2022: $3,907,634Net Income 2022: $66,5442022Revenue 2023: $5,897,959Expenses 2023: $2,994,186Net Income 2023: $2,903,7732023Revenue 2024: $5,422,368Expenses 2024: $4,981,414Net Income 2024: $440,9542024

Latest loaded filing

2024

Revenue$5,422,368
Expenses$4,981,414
Net Income$440,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Independent Arts & Media's mission is to steward and empower independent art and media projects that foster community and civic participation and facilitate cultural engagement and free expression.

Filing and Contact Details

Filer

Filer Name
Independent Arts & Media
EIN
94-3355076
Phone
4157384975
Address
PO Box 420442, San Francisco, CA 94142

Signing Officer

Name
Lisa Burger
Title
President
Phone
4157384975
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix75 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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IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094142
IRS990T/BookValueAssetsEOYAmt02559764
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt02580
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02759
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-179
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ReturnHeader/BusinessOfficerGrp/PhoneNum04157384975
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ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0943355076
ReturnHeader/Filer/PhoneNum04157384975
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ReturnHeader/Filer/USAddress/CityNm0San Francisco
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02022-09-15T10:52:26-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.26$5.78$5.42$4.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.21$5.32$5.90$2.99$2.90
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$3.97$3.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$3.96$3.22$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$3.88$3.25$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.52$1.08$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.82$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.46$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.50$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.28$0.27$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.24$0.02
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.17$0.03