Civic Intelligence

Make a Difference Media

990EZ • Fiscal year 2021 • EIN 20-3217476

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,612

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 115.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$126,429

Down $36,411 (-22%) from 2020

Net Assets

Down

-$11,360

Down $18,711 (-255%) from 2020

Liabilities

Down

$137,789

Down $17,700 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$20,433

Down $37,311 (-65%) from 2020

Expenses

Down

$38,045

Down $57,360 (-60%) from 2020

Net Income

Up

-$17,612

Up $20,049 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$126,429
Liabilities$137,789
Net Assets-$11,360
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$20,433
Expenses$38,045
Net Income-$17,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$20,433
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BLUEOnTourOutreachheldoceanliteracyprogramsfor10thgradersat4PinellasCountyschools.$0$5,448
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KinderPresidentFT$18,653$4,959$23,612
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
2022-03-29
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Blue Ocean Film Festival”

Part I, line 16

“| Other Expenses:, Amount:| Our BLUE On Tour Educational Outreach Program was updated. We provided ocean literacy programs to students in Hillsborough and Pinellas County., $5448|”

Part I, line 20

“| Explanation:, Amount:| Changes in current net assets, $-1099|”

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., $122511, $123046| Fixed Assets: Office Furniture and Fixtures, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: Long-term loans from Founders balance changed, $109889, $92189| Received SBA EIDL in 2020, $45600, $45600|”

Raw XML Appendix152 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/AddressLine1Txt01033 Flushing Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033764
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11360
IRS990EZ/OccupancyRentUtltsAndMaintAmt03760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018653
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Kinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Orthwein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy McKane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Kinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Sponaugle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123046
IRS990EZ/OtherChangesInNetAssetsAmt0-1099
IRS990EZ/OtherExpensesTotalAmt05448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ournon-profitisaplatformthatcreatesevents,programsandhands-onexperienceswiththemissionisbringtogetherleaders,scientists,artistsandexplorerstoutilizethepoweroffilmandphotographywiththegoaltoeducate,inspireengagementandinnovationinimportantareasimpactinghumanity'swell-beingandthegreatergood.Wetargetyouthfromunderservedcommunitiestobeincludedinourprogramsandevents.Ourprogramscoverawiderangeoftopicsandarepassionateaboutfacilitatingabetterunderstandingofourcomplexenvironment,oceanhealthandexplorationandinnovationsineducation,humanhealthalongwithexploringwaystoaddresssocialjusticevalues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLUEOnTourOutreachheldoceanliteracyprogramsfor10thgradersat4PinellasCountyschools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038045
IRS990EZ/TotalProgramServiceExpensesAmt05448
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueoceanfilmfestival.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02113
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0287212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blue Ocean Film Festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Our BLUE On Tour Educational Outreach Program was updated. We provided ocean literacy programs to students in Hillsborough and Pinellas County., $5448|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Changes in current net assets, $-1099|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| 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., $122511, $123046| Fixed Assets: Office Furniture and Fixtures, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: Long-term loans from Founders balance changed, $109889, $92189| Received SBA EIDL in 2020, $45600, $45600|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Kinder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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/ReturnTs02022-03-29T07:31:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,429
Liabilities
$137,789
Net assets
-$11,360
Revenue
$20,433
Expenses
$38,045
Net income
-$17,612
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
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