Civic Intelligence

Make a Difference Media

990 • Fiscal year 2012 • EIN 20-3217476

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

140 Island Way33767
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,505

Flat from 2012

Net Assets

Flat

$4,013

Flat from 2012

Liabilities

Flat

$39,492

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$992,719

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$43,505
Liabilities$39,492
Net Assets$4,013

Operations Trend

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: $219,7592011Expenses 2012: $992,7192012Revenue 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

2012

Revenue-
Expenses$992,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,041,977
Mission and Program Overview

Mission

Ournon-profitisaplatformthatcreatesevents,programsandhands-onexperienceswiththemissionisbringtogetherleaders,scientists,artistsandexplorerstoutilizethepoweroffilmandphotographywiththegoaltoeducate,inspireengagementandinnovationinimportantareasimpactinghumanity'swell-beingandthegreatergood.Wetargetyouthfromunderservedcommunitiestobeincludedinourprogramsandevents.Ourprogramscoverawiderangeoftopicsandarepassionateaboutfacilitatingabetterunderstandingofourcomplexenvironment,oceanhealthandexplorationandinnovationsineducation,humanhealthalongwithexploringwaystoaddresssocialjusticevalues.

Major Activities

Activity 2
BLUE On Tour: This program is an internationally traveling outreach that presents events with ocean films and education materials to the general public or targeted audiences to raise awareness of ocean related environmental issues and ocean science.
Filing and Contact Details

Filer

EIN
20-3217476
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IRS990ScheduleO/GeneralExplanation/Explanation5BOFF Volunteer Expense: Column (A) - Total = $42220; Column (B) - Program Services = $42220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6BOFF Video Production: Column (A) - Total = $67500; Column (B) - Program Services = $67500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7BOFF Venue Rental : Column (A) - Total = $43643; Column (B) - Program Services = $43643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8BOFF Film Competition : Column (A) - Total = $41117; Column (B) - Program Services = $41117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9BOFF Exhibits: Column (A) - Total = $23700; Column (B) - Program Services = $23700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Fees: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Auction: Column (A) - Total = $8884; Column (B) - Program Services = $8884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Our organization provides copies of our Articles of Incorporation, By-Laws; Conflict of Interest Policy & Financial Statement upon request.
IRS990ScheduleO/GeneralExplanation/Explanation13All transactions require full disclosure. Plus the organization's officers & directors are required to disclose quarterly any situations or transactions that could give rise to potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation14A completed copy of the 990 was provided to the organization's officers & directors for review prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation15Deborah Kinder and Charles Kinder are the husband and wife co-founders of the organization Sarah Sponaugle is the daughter of Deborah Kinder
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e

Document Assets

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Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.99
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