Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$149,909
Down $36,151 (-19%) from 2011
Net Assets
Down$129,285
Down $37,235 (-22%) from 2011
Liabilities
Up$20,624
Up $1,084 (+5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$411,398
Down $127,042 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Creating, developing, supporting, funding, producing and distributing to the public documentary films concerning the plight of needy individuals, principally children, and the adverse impact on their physical, emotional and social well being caused by man made conditions, disasters and events, such as poverty, famine, disease, severe weather and armed conflict. The goal is to inspire the international community to devote greater resources to mitigating their plight and improve their living conditions.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is dedicated to ending the abuse and exploitation of children through the production of documentary films and media products that raise awareness and inspire change. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 Midland Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Montclair |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07042 |
| IRS990/Advertising/ProgramServices | 0 | 31832 |
| IRS990/Advertising/Total | 0 | 31832 |
| IRS990/AllOtherContributions | 0 | 225844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13566 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6053 |
| IRS990/AllOtherExpenses/Total | 0 | 19619 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 124355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104804 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197093 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 365 |
| IRS990/DepreciationDepletion/Total | 0 | 365 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Creating, developing, supporting, funding, producing and distributing to the public documentary films concerning the plight of needy individuals, principally children and the adverse impact on their physical, emotional and social well being caused by natural and man-made conditions, disasters and events, such as poverty, famine, disease, severe weather and armed conflict. The goal of such is to inspire the international community to devote greater resources to mitigating their plight and improve their living conditions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 333012 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21846 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5461 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27307 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan MacLaury |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Albie Hecht |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keith Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Emily Hellstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Don Melnick |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Reichman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Grace Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dario Spina |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeanine Kay |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Susan Ringo |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Valerie Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Marilyn DeLuca |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kay Sarlin |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Marc Simon |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Marla Baker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
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| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 62612 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | CREATING, DEVELOPING, SUPPORTING, FUNDING, PRODUCING AND DISTRIBUTING TO THE PUBLIC DOCUMENTARY FILMS CONCERNING THE PLIGHT OF NEEDY INDIVIDUALS, PRINCIPALLY CHILDREN, AND THE ADVERSE IMPACT ON THEIR PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING CAUSED BY MAN MADE CONDITIONS, DISASTERS AND EVENTS, SUCH AS POVERTY, FAMINE, DISEASE, SEVERE WEATHER AND ARMED CONFLICT. THE GOAL IS TO INSPIRE THE INTERNATIONAL COMMUNITY TO DEVOTE GREATER RESOURCES TO MITIGATING THEIR PLIGHT AND IMPROVE THEIR LIVING CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN MACLAURY |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129285 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 7285 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4000 |
| IRS990/Occupancy/ProgramServices | 0 | 4000 |
| IRS990/Occupancy/Total | 0 | 8000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1578 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
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| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3090 |
| IRS990/OtherExpensePriorYear | 0 | 478794 |
| IRS990/OtherExpensesCurrentYear | 0 | 354548 |
| IRS990/OtherExpenses/Description | 0 | FILM PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | REGISTRATION FEE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 254389 |
| IRS990/OtherExpenses/ProgramServices | 1 | 295 |
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| IRS990/OtherExpenses/Total | 1 | 1000 |
| IRS990/OtherExpenses/Total | 2 | 6332 |
| IRS990/OtherExpenses/Total | 3 | 590 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15616 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56612 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56612 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | auctions |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | other |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56612 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3112 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 164303 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PRODUCTION SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PRODUCTION SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHILDREN OF THE HARVEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | homeless children llc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON OWNERHSIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMMON OWNERHSIP |
| IRS990ScheduleL/TotalBalanceDue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY CPA FIRM AND REVIEWED INFORMALLY BY GOVERNING BODY FOR ANY IRREGULARITIES AGAINST BOOKS AND RECORDS OF ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNING BODY & MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI ; SECTION B ; LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI ; SECTION C ; LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI ; SECTION A ; LINE 15A/15B |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | FID26-2376841 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | FID26-0886433 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | FID45-2820000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | NY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.