Civic Intelligence

Asifa-Hollywood Animation Aid

990 • Fiscal year 2022 • EIN 95-4693584

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileN/A
2416 West Victory Blvd 245Burbank, CA 91506

(818) 842-8330

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,809,120

Up $132,256 (+7.9%) from 2021

Net Assets

Up

$1,807,652

Up $131,768 (+7.9%) from 2021

Liabilities

Up

$1,468

Up $488 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Down

$1,180,361

Down $389,232 (-25%) from 2021

Expenses

Up

$1,048,593

Up $216,596 (+26%) from 2021

Net Income

Down

$131,768

Down $605,828 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2022

Assets$1,809,120
Liabilities$1,468
Net Assets$1,807,652
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,180,361
Expenses$1,048,593
Net Income$131,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,180,361
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$1,676,864$1,809,120▲ $132,256
Rtn Earn Endowment Incm Other Fnds$1,675,884$1,807,652▲ $131,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,676,864$1,809,120▲ $132,256
Liabilities
Other Liabilities$980$1,468▲ $488
Total Liabilities$980$1,468▲ $488
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,675,884$1,807,652▲ $131,768
Total Liabilities and Net Assets / Fund Balance$1,676,864$1,809,120▲ $132,256
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sue ShakespearePresident
Brooke KeeslingVice President
David DerksVice President
Jerry BeckVice President
Jeanette JeanenneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,783
Program Service Revenue
$740,514
Investment Income
$64
Other Revenue
$0
All Other Contributions
$10,470
Change in Net Assets
$131,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,340
Salaries, Compensation, and Employee Benefits$184,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$135,913-$135,913
All Other Expenses$54,404$14,323-$68,727
Payroll Taxes-$39,990-$39,990
Fees for Services Legal-$23,011-$23,011
Other Expenses$22,513$37,409-$22,513
Fees for Services Other-$20,000-$20,000
Conferences and Meetings$11,288$2,321-$13,609
Other Employee Benefits-$8,350-$8,350
Travel$7,016--$7,016
Fees for Services Accounting-$4,965-$4,965
Advertising-$4,568-$4,568
Office Expenses-$2,922-$2,922
Insurance-$2,181-$2,181
Total Functional Expenses$689,345$359,248$0$1,048,593
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$1,468
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
2023-04-12
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
4
Volunteers
0

Preparer

Firm
Henningfield & Associates Inc
Address
28296 Constellation Road, Valencia, CA 91355
Preparer
Randy D Henningfield
Phone
6612953363
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01676864
IRS990/TotalAssetsEOYAmt01809120
IRS990/TotalAssetsGrp/BOYAmt01676864
IRS990/TotalAssetsGrp/EOYAmt01809120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt0980
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt079944
IRS990/TotalProgramServiceExpensesAmt0689345
IRS990/TotalProgramServiceRevenueAmt0740514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07016
IRS990/TravelGrp/TotalAmt07016
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188428330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/ReturnTs02023-04-12T15:56:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,120
Liabilities
$1,468
Net assets
$1,807,652
Revenue
$1,180,361
Expenses
$1,048,593
Net income
$131,768
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