Civic Intelligence

Films for Humanity Inc

EIN 13-3826960 • 501(c)3 • Halcott Center, NY

Profile

Multi-faceted documentary production

207 Turk Hollow RdHalcott Center, NY 12430
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$10,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

116%

Faster asset growth than 87% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$335,471

Up $180,163 (+116%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$335,471

Up $180,163 (+116%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$119,248

Up $14,371 (+14%) from 2022

Expenses

Up

$64,030

Up $37,066 (+137%) from 2022

Net Income

Down

$55,218

Down $22,695 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $213,567Liabilities 2011: $02011Assets 2020: $77,274Liabilities 2020: $0Net Assets 2020: $77,2742020Assets 2021: $77,395Liabilities 2021: $0Net Assets 2021: $77,3952021Assets 2022: $155,308Liabilities 2022: $0Net Assets 2022: $155,3082022Assets 2023: $335,471Liabilities 2023: $0Net Assets 2023: $335,4712023

Highlighted filing

2023

Assets$335,471
Liabilities$0
Net Assets$335,471
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,403Expenses 2011: $56,988Net Income 2011: $43,4152011Revenue 2020: $59,210Expenses 2020: $155,606Net Income 2020: -$96,3962020Revenue 2021: $122,764Expenses 2021: $120,132Net Income 2021: $2,6322021Revenue 2022: $104,877Expenses 2022: $26,964Net Income 2022: $77,9132022Revenue 2023: $119,248Expenses 2023: $64,030Net Income 2023: $55,2182023

Highlighted filing

2023

Revenue$119,248
Expenses$64,030
Net Income$55,218
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,471
Liabilities
$0
Net assets
$335,471
Revenue
$119,248
Expenses
$64,030
Net income
$55,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.19$0.64$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.05$0.27$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.23$1.20$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$0.59$1.56$0.96
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$1.00$0.57$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$119,248
Mission and Program Overview

Mission

Multi-faceted documentary production

EDUCATIONAL PURPOSES

Program Services

DescriptionGrantsExpenses
FILMS FOR HUMANITY PRODUCED DOCUMENTARY FILMS FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC.$60,000$54,030
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN TAVERNAOfficerPT$10,000-$10,000
ALAN ADELSONOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Films for Humanity Inc
EIN
13-3826960
Phone
9178642749
Address
207 TURK HOLLOW RD, HALCOTT CENTER, NY 12430

Signing Officer

Name
Alan Adelson
Title
Officer
Phone
9178642749
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinster & Bergman Llp
Address
100 MERRICK ROAD SUITE 320E, ROCKVILLE CENTRE, NY 11570
Preparer
Martin L Kaminsky
Phone
5167664800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: CAPITAL ONE BANK. Amount: 68. Description: PROTECTIVE LIFE . Amount: 2800. Description: CITIBANK. Amount: 3276. Total Included on Form 990-EZ, line 4: 6144.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: PROFESSIONAL SERVICE REVENUE. Amount: 3604.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FILM PRODUCTION EXPENSES. Amount: 45551.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: MISC. Amount: 124945.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08458642749
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALCOTT CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155308
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335471
IRS990EZ/OccupancyRentUtltsAndMaintAmt04045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0124945
IRS990EZ/OtherExpensesTotalAmt045551
IRS990EZ/OtherRevenueTotalAmt03604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt04434
IRS990EZ/ProgramServiceRevenueAmt049500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILMS FOR HUMANITY PRODUCED DOCUMENTARY FILMS FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054030
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010000
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064030
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IRS990EZ/TotalRevenueAmt0119248
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122520
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CAPITAL ONE BANK. Amount: 68. Description: PROTECTIVE LIFE . Amount: 2800. Description: CITIBANK. Amount: 3276. Total Included on Form 990-EZ, line 4: 6144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROFESSIONAL SERVICE REVENUE. Amount: 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FILM PRODUCTION EXPENSES. Amount: 45551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MISC. Amount: 124945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ADELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178642749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMS FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0133826960
ReturnHeader/Filer/PhoneNum09178642749
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 TURK HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0HALCOTT CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113037852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERRICK ROAD SUITE 320E
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN L KAMINSKY
ReturnHeader/ReturnTs02024-10-29T09:50:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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