Civic Intelligence

Visual Effects Society

990 • Fiscal year 2023 • EIN 95-4610023

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

5805 Sepulveda BlvdSherman Oaks, CA 91411

(818) 981-7861

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$224,921

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,561,711

Up $910,434 (+25%) from 2022

Net Assets

Up

$3,492,189

Up $323,973 (+10%) from 2022

Liabilities

Up

$1,069,522

Up $586,461 (+121%) from 2022

Revenue

Down

$3,110,487

Down $83,921 (-2.6%) from 2022

Expenses

Up

$2,786,513

Up $193,462 (+7.5%) from 2022

Net Income

Down

$323,974

Down $277,383 (-46%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $674,744Liabilities 2010: $24,540Net Assets 2010: $650,2042010Assets 2011: $855,343Liabilities 2011: $20,485Net Assets 2011: $834,8582011Assets 2012: $988,200Liabilities 2012: $32,709Net Assets 2012: $955,4912012Assets 2013: $980,059Liabilities 2013: $47,562Net Assets 2013: $932,4972013Assets 2014: $991,828Liabilities 2014: $42,024Net Assets 2014: $949,8042014Assets 2015: $776,723Liabilities 2015: $21,200Net Assets 2015: $755,5232015Assets 2016: $1,079,920Liabilities 2016: $32,441Net Assets 2016: $1,047,4792016Assets 2017: $1,232,398Liabilities 2017: $79,375Net Assets 2017: $1,153,0232017Assets 2018: $1,456,837Liabilities 2018: $238,842Net Assets 2018: $1,217,9952018Assets 2019: $2,055,371Liabilities 2019: $481,630Net Assets 2019: $1,573,7412019Assets 2020: $2,167,784Liabilities 2020: $164,864Net Assets 2020: $2,002,9202020Assets 2021: $2,829,761Liabilities 2021: $262,903Net Assets 2021: $2,566,8582021Assets 2022: $3,651,277Liabilities 2022: $483,061Net Assets 2022: $3,168,2162022Assets 2023: $4,561,711Liabilities 2023: $1,069,522Net Assets 2023: $3,492,1892023Assets 2024: $5,255,090Liabilities 2024: $1,021,260Net Assets 2024: $4,233,8302024

Highlighted filing

2023

Assets$4,561,711
Liabilities$1,069,522
Net Assets$3,492,189

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,165,1282010Expenses 2011: $1,283,4212011Expenses 2012: $1,453,0862012Revenue 2013: $1,384,064Expenses 2013: $1,407,058Net Income 2013: -$22,9942013Revenue 2014: $1,529,130Expenses 2014: $1,511,823Net Income 2014: $17,3072014Revenue 2015: $1,584,751Expenses 2015: $1,779,032Net Income 2015: -$194,2812015Revenue 2016: $1,909,241Expenses 2016: $1,617,285Net Income 2016: $291,9562016Revenue 2017: $2,109,933Expenses 2017: $2,004,389Net Income 2017: $105,5442017Revenue 2018: $2,180,805Expenses 2018: $2,115,833Net Income 2018: $64,9722018Revenue 2019: $2,729,484Expenses 2019: $2,373,738Net Income 2019: $355,7462019Revenue 2020: $2,431,869Expenses 2020: $2,124,552Net Income 2020: $307,3172020Revenue 2021: $2,487,198Expenses 2021: $1,923,260Net Income 2021: $563,9382021Revenue 2022: $3,194,408Expenses 2022: $2,593,051Net Income 2022: $601,3572022Revenue 2023: $3,110,487Expenses 2023: $2,786,513Net Income 2023: $323,9742023Revenue 2024: $3,745,759Expenses 2024: $3,004,118Net Income 2024: $741,6412024

Highlighted filing

2023

Revenue$3,110,487
Expenses$2,786,513
Net Income$323,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,110,487
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,241,487$2,936,672▲ $1,695,185
Cash and Non-Interest-Bearing Accounts$1,944,223$989,570▼ $954,653
Accounts Receivable$351,130$260,930▼ $90,200
Prepaid Expenses and Deferred Charges$87,977$205,388▲ $117,411
Land, Buildings, and Equipment, Net$19,454$23,551▲ $4,097
Total Assets$3,651,277$4,561,711▲ $910,434
Other Assets Total$7,006$145,600▲ $138,594
Liabilities
Deferred Revenue$391,940$810,591▲ $418,651
Other Liabilities$30,936$173,185▲ $142,249
Accounts Payable and Accrued Expenses$60,185$85,746▲ $25,561
Total Liabilities$483,061$1,069,522▲ $586,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,216$3,492,189▲ $323,973
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,168,216$3,492,189▲ $323,973
Total Liabilities and Net Assets / Fund Balance$3,651,277$4,561,711▲ $910,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,516$105,862$120,378
Leasehold Improvements$9,035$29,684$38,719
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ward Nancy--$209,623$22,498$232,121
Ward NancyExecutive DirectorFT$209,623$15,298$224,921

Board Members and Trustees

NameTitle
Cooke LisaChair of Bod
O'NEAL SUSAN1st Vice-chair
Tanaka David2nd Vice-chair
Bly AndrewAlternate Director
Han JohnnyAlternate Director
Howard AdamAlternate Director
Mclaughlin TimAlternate Director
Prybil RobinAlternate Director
Rosen DanielAlternate Director
Smith DaneAlternate Director
Ali NeishawDirector
Blavin LaurieDirector
Brillhart KathrynDirector
Campbell ColinDirector
Casanova NicolasDirector
Chambers MichaelDirector
Davidson KimDirector
Fink MichaelDirector
Graham GavinDirector
Hoffman DennisDirector
Lyndon-stanford BrookeDirector
Manor ArnonDirector
Martinez AndresDirector
Murphy KarenDirector
Oh MaggieDirector
Rygiel JimDirector
Saha SuhitDirector
Sepp-wilson LisaDirector
Taylor Ii Richard WinnDirector
Valentin DavidDirector
Villarreal BillDirector
Weidenbach JoeDirector
West RebeccaDirector
Wolf PhilippDirector
Zwerman SusanDirector
Cahill RitaSecretary of Bod
Okun JeffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,550
Program Service Revenue
$2,012,302
Investment Income
$70,475
Other Revenue
$15,160
All Other Contributions
$17,210
Change in Net Assets
$323,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,141
Salaries, Compensation, and Employee Benefits$880,857
Grants and Similar Amounts Paid$515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$879,991$54,346$0$934,337
All Other Expenses$662,897$50,130$0$713,027
Other Salaries and Wages$431,699$107,925$0$539,624
Current Officers, Directors, Trustees, and Key Employees$167,698$41,925$0$209,623
Occupancy$66,103$16,526$0$82,629
Fees for Services Accounting$52,040$13,010$0$65,050
Payroll Taxes$46,173$11,543$0$57,716
Conferences and Meetings$46,663$505$0$47,168
Other Employee Benefits$35,115$8,779$0$43,894
Pension Plan Contributions$24,000$6,000$0$30,000
Insurance$16,492$6,628$0$23,120
Office Expenses$8,939$2,235$0$11,174
Travel$9,014$0$0$9,014
Depreciation Depletion$6,594$1,648$0$8,242
Fees for Services Legal$0$7,582$0$7,582
Information Technology$3,038$760$0$3,798
Grants to Domestic Individuals$515--$515
Total Functional Expenses$2,456,971$329,542$0$2,786,513
International Activity

International Summary

Offices
18
Employees
0
Spending
$-60,032

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaRevenueSee Attached30$39,951
EuropeRevenueSee Attached30$11,197
East Asia and PacificRevenueSee Attached20$0
South AsiaRevenueSee Attached10$0
South AsiaExpendituresSee Attached10$0
East Asia and PacificExpendituresSee Attached20$-6,302
EuropeExpendituresSee Attached30$-37,215
North AmericaExpendituresSee Attached30$-67,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lse Liab-current$75,755
Operating Lse Liab-remainder$63,495
Pension (403b) - Employer$30,000
Credit Cards Payable$2,822
Medical Fsa - Employee$1,094
Pension (403b) - Employee$18
Rounding$1
Advertiser - Overpayment$0
Due From Montreal Sect to Others$0
Due From New York Sect to Others$0
Due to Ny Sect From Hq$0
Due From Toronto Sect to Others$0
Expense Report Payable$0
Insurance Contracts Payable$0
Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Visual Effects Society
EIN
95-4610023
Phone
8189817861
Address
5805 SEPULVEDA BLVD, SHERMAN OAKS, CA 91411

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
8189817861
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Roth
Formed
1996
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
8
Volunteers
20

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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Pt VI, Line 7A

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Pt VI, Line 7B

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Pt VI, Line 8B

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Pt VI, Line 11B

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Pt VI, Line 15A

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Pt VI, Line 19

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Pt XII, Line 2C

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Pt VIII

SEE ATTACHED

Pt III, Line 2

SEE ATTACHED

Pt XI

ROUNDING

Form 990, Part IX, Line 11G

Admin fees-pension & flex spending 2325. 0. 2325. 0.

Form 990, Part IX, Line 11G

Archives luminaries - prod srvcs 8100. 8100. 0. 0.

Form 990, Part IX, Line 11G

Audit & finan records review 25000. 0. 25000. 0.

Form 990, Part IX, Line 11G

Awards ceremony - attached 287742. 287742. 0. 0.

Form 990, Part IX, Line 11G

Casual labor 4535. 3628. 907. 0.

Form 990, Part IX, Line 11G

Commissions (non-vfx voice) 34254. 34254. 0. 0.

Form 990, Part IX, Line 11G

Communications & pr 76950. 61560. 15390. 0.

Form 990, Part IX, Line 11G

Computer consulting 0. 0. 0. 0.

Form 990, Part IX, Line 11G

Consulting - archives 0. 0. 0. 0.

Form 990, Part IX, Line 11G

Consulting - misc 625. 0. 625. 0.

Form 990, Part IX, Line 11G

Consulting - prof develop 5950. 4760. 1190. 0.

Form 990, Part IX, Line 11G

Consulting - strategic plan 25657. 20526. 5131. 0.

Form 990, Part IX, Line 11G

Consulting - ves museum 9083. 9083. 0. 0.

Form 990, Part IX, Line 11G

Educational events - prod srvcs 0. 0. 0. 0.

Form 990, Part IX, Line 11G

Graphic design - ves handbook 600. 600. 0. 0.

Form 990, Part IX, Line 11G

Honors event - attached 5633. 5633. 0. 0.

Form 990, Part IX, Line 11G

Misc. Event - prod srvcs 600. 600. 0. 0.

Form 990, Part IX, Line 11G

ROUNDING -1. -1. 0. 0.

Form 990, Part IX, Line 11G

Transcription - board mtgs 2888. 0. 2888. 0.

Form 990, Part IX, Line 11G

Ves museum - prod srvcs 5800. 5800. 0. 0.

Form 990, Part IX, Line 11G

Vfx voice publication 433846. 433846. 0. 0.

Form 990, Part IX, Line 11G

Website design & maint 4750. 3860. 890. 0.

Form 990, Part IX, Line 24E

Archival media 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Automob exp - mileage reimb 3831. 3065. 766. 0.

Form 990, Part IX, Line 24E

Automob exp - misc. 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Automob exp - parking 457. 446. 11. 0.

Form 990, Part IX, Line 24E

Awards & recognition costs 25580. 25580. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 866. 693. 173. 0.

Form 990, Part IX, Line 24E

Banners & signs 2389. 2389. 0. 0.

Form 990, Part IX, Line 24E

Business gifts 1838. 1613. 225. 0.

Form 990, Part IX, Line 24E

Catering & refreshments 193829. 193829. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Comput sftwr - mrktng & devlpmnt 1221. 977. 244. 0.

Form 990, Part IX, Line 24E

Comput apps/sftwr/web srvcs 17458. 13906. 3552. 0.

Form 990, Part IX, Line 24E

Computer supplies & sml prts 884. 731. 153. 0.

Form 990, Part IX, Line 24E

Conferencing services 4271. 3417. 854. 0.

Form 990, Part IX, Line 24E

Delivery & courier 11447. 11336. 111. 0.

Form 990, Part IX, Line 24E

Drives & memory cards 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 326. 261. 65. 0.

Form 990, Part IX, Line 24E

E-mail distribution srvc 2669. 2135. 534. 0.

Form 990, Part IX, Line 24E

Education & training 98. 98. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 1679. 1558. 121. 0.

Form 990, Part IX, Line 24E

Flowers & decorations 7319. 7319. 0. 0.

Form 990, Part IX, Line 24E

Frgn exch - admin 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Framing & displays 36. 0. 36. 0.

Form 990, Part IX, Line 24E

Fx transaction fees 4. 3. 1. 0.

Form 990, Part IX, Line 24E

Meals for production staff 5103. 5103. 0. 0.

Form 990, Part IX, Line 24E

Media conversion 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Media distribution 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Media duplication 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Media (music & imagery) 102. 102. 0. 0.

Form 990, Part IX, Line 24E

Media rental & licensing 0. 0. 0. 0.

Form 990, Part IX, Line 24E

MEDIA STOCK 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Membership services 20538. 20538. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 57764. 45089. 12675. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 8. 0. 8. 0.

Form 990, Part IX, Line 24E

Payroll direct depos fees 656. 525. 131. 0.

Form 990, Part IX, Line 24E

Postage & mailing 7466. 5973. 1493. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 22109. 21479. 630. 0.

Form 990, Part IX, Line 24E

Project & event supplies 2109. 2109. 0. 0.

Form 990, Part IX, Line 24E

Promotional merch 4770. 4770. 0. 0.

Form 990, Part IX, Line 24E

Recruiting expense 16384. 0. 16384. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 1240. 992. 248. 0.

Form 990, Part IX, Line 24E

Research & reference 10. 0. 10. 0.

Form 990, Part IX, Line 24E

ROUNDING 0. 3. -3. 0.

Form 990, Part IX, Line 24E

Section//australia 1516. 1516. 0. 0.

Form 990, Part IX, Line 24E

Section//bay area 26681. 26681. 0. 0.

Form 990, Part IX, Line 24E

Section//france 19057. 19057. 0. 0.

Form 990, Part IX, Line 24E

Section//georgia 4688. 4688. 0. 0.

Form 990, Part IX, Line 24E

Section//germany 12867. 12867. 0. 0.

Form 990, Part IX, Line 24E

Section//india 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Section//london 5291. 5291. 0. 0.

Form 990, Part IX, Line 24E

Section//los angeles 90239. 90239. 0. 0.

Form 990, Part IX, Line 24E

Section//montreal 24945. 24945. 0. 0.

Form 990, Part IX, Line 24E

Section//new york 9610. 9610. 0. 0.

Form 990, Part IX, Line 24E

Section//new zealand 4785. 4785. 0. 0.

Form 990, Part IX, Line 24E

Section//oregon 3752. 3752. 0. 0.

Form 990, Part IX, Line 24E

Section//pp tsfr fees 279. 0. 279. 0.

Form 990, Part IX, Line 24E

Section//rounding 2. 2. 0. 0.

Form 990, Part IX, Line 24E

Section//texas 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Section//toronto 34220. 34220. 0. 0.

Form 990, Part IX, Line 24E

Section//vancouver 8498. 8498. 0. 0.

Form 990, Part IX, Line 24E

Section//washington 3998. 3998. 0. 0.

Form 990, Part IX, Line 24E

Sections - fx $ adjust 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Site costs - events 24539. 24539. 0. 0.

Form 990, Part IX, Line 24E

Small equip. Purchases 409. 327. 82. 0.

Form 990, Part IX, Line 24E

Staff meals 2608. 2086. 522. 0.

Form 990, Part IX, Line 24E

Storage 9246. 0. 9246. 0.

Form 990, Part IX, Line 24E

Taxes, licenses & permits 942. 0. 942. 0.

Form 990, Part IX, Line 24E

Telephone 3186. 2549. 637. 0.

Form 990, Part IX, Line 24E

Transportation 4140. 4140. 0. 0.

Form 990, Part IX, Line 24E

Truck & van rental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Vfx voice publication 3068. 3068. 0. 0.

Form 990, Part IX, Line 24E

Volunteer costs 0. 0. 0. 0.

Raw XML AppendixShowing 400 of 1,071 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.02$4.23$3.75$3.00$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.07$3.49$3.11$2.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.17$3.19$2.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.26$2.57$2.49$1.92$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.00$2.43$2.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.57$2.73$2.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$2.18$2.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$2.11$2.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.91$1.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.58$1.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.38$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.17