Civic Intelligence

Make a Difference Media

990EZ • Fiscal year 2020 • EIN 20-3217476

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization Profilewww.blueoceanfilmfestival.org
1033 Flushing AveClearwater, FL 33764

(727) 466-8016

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,701

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$162,840

Up $38,265 (+31%) from 2019

Net Assets

Down

$7,351

Down $37,661 (-84%) from 2019

Liabilities

Up

$155,489

Up $75,926 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$57,744

Down $92,216 (-61%) from 2019

Expenses

Down

$95,405

Down $32,485 (-25%) from 2019

Net Income

Down

-$37,661

Down $59,731 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100KAssets 2010: $37,701Liabilities 2010: $46,161Net Assets 2010: -$8,4602010Assets 2011: $32,429Liabilities 2011: $77,674Net Assets 2011: -$45,2452011Assets 2012: $43,505Liabilities 2012: $39,492Net Assets 2012: $4,0132012Assets 2013: $45,968Liabilities 2013: $58,176Net Assets 2013: -$12,2082013Assets 2014: $111,888Liabilities 2014: $32,697Net Assets 2014: $79,1912014Assets 2015: $53,358Liabilities 2015: $13,293Net Assets 2015: $40,0652015Assets 2016: $52,215Liabilities 2016: $56,910Net Assets 2016: -$4,6952016Assets 2017: $35,602Liabilities 2017: $51,530Net Assets 2017: -$15,9282017Assets 2018: $49,172Liabilities 2018: $76,041Net Assets 2018: -$26,8692018Assets 2019: $124,575Liabilities 2019: $79,563Net Assets 2019: $45,0122019Assets 2020: $162,840Liabilities 2020: $155,489Net Assets 2020: $7,3512020Assets 2021: $126,429Liabilities 2021: $137,789Net Assets 2021: -$11,3602021Assets 2023: $1,988Liabilities 2023: $145,7162023

Highlighted filing

2020

Assets$162,840
Liabilities$155,489
Net Assets$7,351
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $391,061Expenses 2010: $372,292Net Income 2010: $18,7692010Expenses 2011: $219,7592011Revenue 2012: $1,041,977Expenses 2012: $992,719Net Income 2012: $49,2582012Revenue 2013: $267,744Expenses 2013: $283,965Net Income 2013: -$16,2212013Revenue 2014: $752,883Expenses 2014: $661,484Net Income 2014: $91,3992014Revenue 2015: $694,809Expenses 2015: $733,935Net Income 2015: -$39,1262015Revenue 2016: $391,590Expenses 2016: $436,350Net Income 2016: -$44,7602016Revenue 2017: $47,183Expenses 2017: $58,416Net Income 2017: -$11,2332017Revenue 2018: $14,651Expenses 2018: $28,947Net Income 2018: -$14,2962018Revenue 2019: $149,960Expenses 2019: $127,890Net Income 2019: $22,0702019Revenue 2020: $57,744Expenses 2020: $95,405Net Income 2020: -$37,6612020Revenue 2021: $20,433Expenses 2021: $38,045Net Income 2021: -$17,6122021Revenue 2023: $17Expenses 2023: $6,949Net Income 2023: -$6,9322023

Highlighted filing

2020

Revenue$57,744
Expenses$95,405
Net Income-$37,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$57,744
Mission and Program Overview

Mission

Our non-profit is a platform that creates events, programs and hands-on experiences with the mission is bring together leaders, scientists, artists and explorers to utilize the power of film and photography with the goal to educate, inspire engagement and innovation in important areas impacting humanity's well-being and the greater good. We target youth from underserved communities to be included in our programs and events. Our programs cover a wide range of topics and are passionate about facilitating a better understanding of our complex environment, ocean health and exploration and innovations in education, human health along with exploring ways to address social justice values.

Program Services

DescriptionGrantsExpenses
Ocean Film Archival Library: Consultants are working with us regarding how to organize and manage the archive library and began setting up the guidelines and workflow. We made several calls to others about collaborating with our library. This is the start of a much larger multi-year endeavor.$0$40,000
BLUE was to be re-launched in 2020 as BLUE 2.0; the BLUE Ocean Film Fest Institute; a multi-media ocean conservation, filmmaking, story-telling and exploration platform for ocean educational classes, hands-on workshops and virtual events.We are working with business and non-profit consultants regarding ways our organization can successfully pivot due to this unprecedented amount of time of not operating our programs and events. We're exploring new ideas and creating a strategic plan for ways to catch up and move beyond the unprecedented pandemic shut downs. Goals include further engaging students, policy makers, the arts and sciences, along with the general public in this new post-covid environment.$0$25,000
Due to the pandemic, plans to produce the main festival were put on hold until further notice. Within the local community we produced 6 special outdoor screenings using all appropriate CDC guidelines. Each attendee was provided with a copy of the featured film and provided youth with books and educational games.$0$22,013
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KinderPresidentFT$13,629$37,072$50,701
Laura OrthweinVice President-$0--
Jeremy McKaneBoard Member-$0--
Charles KinderSecretary-$0--
Sarah SponaugleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Media
EIN
20-3217476
In Care Of
% Deborah Kinder
Address
1033 Flushing Ave, Clearwater, FL 33764

Signing Officer

Name
Deborah Kinder
Title
President
Signed
2021-04-13
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Explanation:, Amount:| Change in Founder's Loan - Long-term Liability: BOY $79563. EOY: $87129. increase of $7566., $0| Fixed Assets: Office Furniture & Furnishing: BOY: $42757. EOY: $42757. No Change, $0| Other Current Assets: BOY: $98652 EOY: $120394, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets includes 1) Computers & Related Equipment 2) Video Production Equipment 3) Event Production Fixtures 4) Office Furniture & Fixtures. We acquired used production equipment and received the donation of a collection of artist bronzes in 2020 that would result in change in the balance., $98652, $122511| Fixed Assets: Office Furniture and Fixtures, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: Long-term loans from Founders balance changed, $79563, $89289| Accrued Payroll from 2020, $, $20600| Received SBA EIDL in 2020, $, $45600|”

Raw XML Appendix176 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/USAddress/CityNm0Clearwater
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0Our non-profit is a platform that creates events, programs and hands-on experiences with the mission is bring together leaders, scientists, artists and explorers to utilize the power of film and photography with the goal to educate, inspire engagement and innovation in important areas impacting humanity's well-being and the greater good. We target youth from underserved communities to be included in our programs and events. Our programs cover a wide range of topics and are passionate about facilitating a better understanding of our complex environment, ocean health and exploration and innovations in education, human health along with exploring ways to address social justice values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the pandemic, plans to produce the main festival were put on hold until further notice. Within the local community we produced 6 special outdoor screenings using all appropriate CDC guidelines. Each attendee was provided with a copy of the featured film and provided youth with books and educational games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ocean Film Archival Library: Consultants are working with us regarding how to organize and manage the archive library and began setting up the guidelines and workflow. We made several calls to others about collaborating with our library. This is the start of a much larger multi-year endeavor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BLUE was to be re-launched in 2020 as BLUE 2.0; the BLUE Ocean Film Fest Institute; a multi-media ocean conservation, filmmaking, story-telling and exploration platform for ocean educational classes, hands-on workshops and virtual events.We are working with business and non-profit consultants regarding ways our organization can successfully pivot due to this unprecedented amount of time of not operating our programs and events. We're exploring new ideas and creating a strategic plan for ways to catch up and move beyond the unprecedented pandemic shut downs. Goals include further engaging students, policy makers, the arts and sciences, along with the general public in this new post-covid environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt095405
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueoceanfilmfestival.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68
IRS990ScheduleA/PublicSupportPY509Pct00.43
IRS990ScheduleA/PublicSupportTotal509Amt0445943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0212426
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0212426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0212426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391590
IRS990ScheduleA/Total509Grp/TotalAmt0658369
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658369
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Kinder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt087129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| Change in Founder's Loan - Long-term Liability: BOY $79563. EOY: $87129. increase of $7566., $0| Fixed Assets: Office Furniture & Furnishing: BOY: $42757. EOY: $42757. No Change, $0| Other Current Assets: BOY: $98652 EOY: $120394, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other Assets includes 1) Computers & Related Equipment 2) Video Production Equipment 3) Event Production Fixtures 4) Office Furniture & Fixtures. We acquired used production equipment and received the donation of a collection of artist bronzes in 2020 that would result in change in the balance., $98652, $122511| Fixed Assets: Office Furniture and Fixtures, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: Long-term loans from Founders balance changed, $79563, $89289| Accrued Payroll from 2020, $, $20600| Received SBA EIDL in 2020, $, $45600|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Kinder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0203217476
ReturnHeader/Filer/ForeignPhoneNum07274668016
ReturnHeader/Filer/InCareOfNm0% Deborah Kinder
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 Flushing Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/ReturnTs02021-04-13T10:43:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,840
Liabilities
$155,489
Net assets
$7,351
Revenue
$57,744
Expenses
$95,405
Net income
-$37,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.15$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.05$0.15$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.02$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$0.39$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.69$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.75$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.27$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.04$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.22
2010Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.39$0.37$0.02