Civic Intelligence

Asifa-Hollywood

EIN 95-4693584 • 501(c)3 • Burbank, CA

Profile

The organization's mission is to promote the animation industry and to provide assistance to distressed, needy members of the animation community.

2416 West Victory Blvd 245Burbank, CA 91506

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,900,080

Up $231,125 (+14%) from 2023

Liabilities

Down

$700

Down $681 (-49%) from 2023

Net Assets

Up

$1,899,380

Up $231,806 (+14%) from 2023

Revenue

Up

$1,755,572

Up $70,409 (+4.2%) from 2023

Expenses

Down

$1,523,766

Down $206,432 (-12%) from 2023

Net Income

Up

$231,806

Up $276,841 (+615%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $258,053Liabilities 2011: $20,622Net Assets 2011: $237,4312011Assets 2012: $352,039Liabilities 2012: $28,406Net Assets 2012: $323,6332012Assets 2013: $541,490Liabilities 2013: $23,640Net Assets 2013: $517,8502013Assets 2014: $837,752Liabilities 2014: $19,713Net Assets 2014: $818,0392014Assets 2015: $920,634Liabilities 2015: $14,359Net Assets 2015: $906,2752015Assets 2016: $1,187,825Liabilities 2016: -$120Net Assets 2016: $1,187,9452016Assets 2017: $1,339,530Liabilities 2017: $1,577Net Assets 2017: $1,337,9532017Assets 2018: $1,023,398Liabilities 2018: $2,854Net Assets 2018: $1,020,5442018Assets 2019: $1,282,684Liabilities 2019: $5,381Net Assets 2019: $1,277,3032019Assets 2020: $940,119Liabilities 2020: $1,831Net Assets 2020: $938,2882020Assets 2021: $1,676,864Liabilities 2021: $980Net Assets 2021: $1,675,8842021Assets 2022: $1,809,120Liabilities 2022: $1,468Net Assets 2022: $1,807,6522022Assets 2023: $1,668,955Liabilities 2023: $1,381Net Assets 2023: $1,667,5742023Assets 2024: $1,900,080Liabilities 2024: $700Net Assets 2024: $1,899,3802024

Highlighted filing

2024

Assets$1,900,080
Liabilities$700
Net Assets$1,899,380

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $550,165Expenses 2011: $393,728Net Income 2011: $156,4372011Revenue 2012: $533,931Expenses 2012: $447,729Net Income 2012: $86,2022012Revenue 2013: $715,922Expenses 2013: $521,705Net Income 2013: $194,2172013Revenue 2014: $867,844Expenses 2014: $567,655Net Income 2014: $300,1892014Revenue 2015: $812,586Expenses 2015: $724,350Net Income 2015: $88,2362015Revenue 2016: $939,085Expenses 2016: $657,415Net Income 2016: $281,6702016Revenue 2017: $966,623Expenses 2017: $816,615Net Income 2017: $150,0082017Revenue 2018: $775,870Expenses 2018: $1,093,279Net Income 2018: -$317,4092018Revenue 2019: $1,166,246Expenses 2019: $909,487Net Income 2019: $256,7592019Revenue 2020: $592,096Expenses 2020: $931,111Net Income 2020: -$339,0152020Revenue 2021: $1,569,593Expenses 2021: $831,997Net Income 2021: $737,5962021Revenue 2022: $1,180,361Expenses 2022: $1,048,593Net Income 2022: $131,7682022Revenue 2023: $1,685,163Expenses 2023: $1,730,198Net Income 2023: -$45,0352023Revenue 2024: $1,755,572Expenses 2024: $1,523,766Net Income 2024: $231,8062024

Highlighted filing

2024

Revenue$1,755,572
Expenses$1,523,766
Net Income$231,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.76$1.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.69$1.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.18$1.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.57$0.83$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.93$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$1.17$0.91$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.78$1.09$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.97$0.82$0.15
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.94$0.66$0.28
2015Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.81$0.72$0.09
2014Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.87$0.57$0.30
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.72$0.52$0.19
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.53$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.55$0.39$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,755,572
Mission and Program Overview

Mission

The organization's mission is to promote the animation industry and to provide assistance to distressed, needy members of the animation community.

The organization's mission is to promote the animation industry and to provide assistance to distressed needy members of the animation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,668,955$1,900,080▲ $231,125
Rtn Earn Endowment Incm Other Fnds$1,667,574$1,899,380▲ $231,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,668,955$1,900,080▲ $231,125
Liabilities
Other Liabilities$1,381$700▼ $681
Total Liabilities$1,381$700▼ $681
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,667,574$1,899,380▲ $231,806
Total Liabilities and Net Assets / Fund Balance$1,668,955$1,900,080▲ $231,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank GladstoneVice PresidentPT$3,312$3,312

Board Members and Trustees

NameTitle
Sue ShakespearePresident
Brooke KeeslingVice President
David DerksVice President
William T TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$483,057
Program Service Revenue
$1,269,587
Investment Income
$2,928
Other Revenue
$0
All Other Contributions
$65,580
Change in Net Assets
$231,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,563
Salaries, Compensation, and Employee Benefits$197,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$165,809-$165,809
All Other Expenses$47,888$13,018-$60,906
Fees for Services Other-$27,489-$27,489
Other Expenses$24,770$69,413-$24,770
Payroll Taxes-$22,327-$22,327
Other Employee Benefits-$9,067-$9,067
Advertising-$8,708-$8,708
Fees for Services Accounting-$6,098-$6,098
Fees for Services Legal-$5,199-$5,199
Office Expenses-$3,186-$3,186
Insurance-$1,016-$1,016
Total Functional Expenses$1,192,436$331,330$0$1,523,766
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
Other Liabilities$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, line 11B

A copy of Form 990 was presented to the officers for review and signatures.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Asifa-hollywood
EIN
95-4693584
Phone
8188428330
Address
2416 WEST VICTORY BLVD 245, BURBANK, CA 91506

Signing Officer

Name
Jeffrey Wike
Title
CFO
Phone
8188428330
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wike
Formed
1962
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Henningfield & Associates Inc
Address
28296 Constellation Road, Valencia, CA 91355
Preparer
Randy D Henningfield
Phone
6612953363
Raw XML Appendix350 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
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IRS990/AllOtherContributionsAmt065580
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01561845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627188
IRS990ScheduleA/Total509Grp/TotalAmt06729849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01752643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01685118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06816371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was presented to the officers for review and signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668955
IRS990/TotalAssetsEOYAmt01900080
IRS990/TotalAssetsGrp/BOYAmt01668955
IRS990/TotalAssetsGrp/EOYAmt01900080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483057
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt01381
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01192436
IRS990/TotalProgramServiceRevenueAmt01269587
IRS990/TotalReportableCompFromOrgAmt03312
IRS990/TotalRevenueGrp/ExclusionAmt02928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01755572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01900080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02416 WEST VICTORY BLVD STE 245
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188428330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIFA-HOLLYWOOD
ReturnHeader/Filer/BusinessNameControlTxt0ASIF
ReturnHeader/Filer/EIN0954693584
ReturnHeader/Filer/PhoneNum08188428330
ReturnHeader/Filer/USAddress/AddressLine1Txt02416 WEST VICTORY BLVD 245
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542189926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henningfield & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028296 Constellation Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612953363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY D HENNINGFIELD
ReturnHeader/ReturnTs02025-05-01T17:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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