Civic Intelligence

Film Makers Collaborative Incorporated

990 • Fiscal year 2012 • EIN 22-2778829

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

Organization ProfileWWW.FILMMAKERSCOLLAB.ORG
397 Moody Street02453
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$167,061

Down $84,017 (-33%) from 2011

Net Assets

Up

$148,874

Up $5,287 (+3.7%) from 2011

Liabilities

Down

$18,187

Down $89,304 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,224,752

Up $2,023,881 (+169%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $323,816Liabilities 2010: $134,871Net Assets 2010: $188,9452010Assets 2011: $251,078Liabilities 2011: $107,491Net Assets 2011: $143,5872011Assets 2012: $167,061Liabilities 2012: $18,187Net Assets 2012: $148,8742012Assets 2013: $158,560Liabilities 2013: $17,378Net Assets 2013: $141,1822013Assets 2014: $241,179Liabilities 2014: $24,826Net Assets 2014: $216,3532014Assets 2015: $492,123Liabilities 2015: $26,892Net Assets 2015: $465,2312015Assets 2016: $292,833Liabilities 2016: $32,590Net Assets 2016: $260,2432016Assets 2017: $287,945Liabilities 2017: $24,928Net Assets 2017: $263,0172017Assets 2018: $318,474Liabilities 2018: $22,122Net Assets 2018: $296,3522018Assets 2019: $663,174Liabilities 2019: $18,420Net Assets 2019: $644,7542019Assets 2020: $807,041Liabilities 2020: $15,944Net Assets 2020: $791,0972020Assets 2021: $738,180Liabilities 2021: $25,742Net Assets 2021: $712,4382021Assets 2022: $722,464Liabilities 2022: $16,778Net Assets 2022: $705,6862022Assets 2023: $1,143,942Liabilities 2023: $39,558Net Assets 2023: $1,104,3842023

Highlighted filing

2012

Assets$167,061
Liabilities$18,187
Net Assets$148,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,4652010Expenses 2011: $1,200,8712011Expenses 2012: $3,224,7522012Expenses 2013: $2,678,1832013Revenue 2014: $2,198,274Expenses 2014: $2,123,103Net Income 2014: $75,1712014Revenue 2015: $3,460,037Expenses 2015: $3,211,159Net Income 2015: $248,8782015Revenue 2016: $2,127,733Expenses 2016: $2,332,721Net Income 2016: -$204,9882016Revenue 2017: $3,289,734Expenses 2017: $3,286,960Net Income 2017: $2,7742017Revenue 2018: $3,176,631Expenses 2018: $3,143,296Net Income 2018: $33,3352018Revenue 2019: $3,174,241Expenses 2019: $2,825,839Net Income 2019: $348,4022019Revenue 2020: $2,412,642Expenses 2020: $2,266,299Net Income 2020: $146,3432020Revenue 2021: $2,341,362Expenses 2021: $2,420,021Net Income 2021: -$78,6592021Revenue 2022: $2,644,682Expenses 2022: $2,651,434Net Income 2022: -$6,7522022Revenue 2023: $4,850,251Expenses 2023: $4,451,553Net Income 2023: $398,6982023

Highlighted filing

2012

Revenue-
Expenses$3,224,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.2
Gross Receipts
$3,230,039
Mission and Program Overview

Mission

To sponsor and support independent media projects, to offer educational and networking opportunities to a wide range of media makers, and to use media to educate the public about relevant issues and the filmmaking process.

Major Activities

Activity 2
"the story exchange" - a network of role models and resources that encourages women to start their own business through inspirational video profiles, news, blogs and expert advice.
Activity 3
"henry ford and the american dream" - a documentary film telling the story of henry ford's dramatic rise from his mid-western rural roots to industrialist, billionaire and architect of modern america.
Filing and Contact Details

Filer

EIN
22-2778829
Raw XML AppendixShowing 400 of 453 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.

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IRS990ScheduleD/TotalExpensesPerForm99003224752
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03230039
IRS990ScheduleD/TotalRevenuePerForm99003230039
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03224752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03230039
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE OF FC CONDUCTS A REVIEW OF ITS EXECUTIVE'S SALARY BY EXAMINING COMPARABILITY DATA OBTAINED FROM THE TAX FILINGS (AT LEAST 3) OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS. IF A SALARY INCREASE IS PROPOSED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE'S COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERS OF THE BOARD, WHO AUTHORIZE THE EXECUTIVE'S SALARY WITHIN THE CONTEXT OF APPROVING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD'S AUTHORIZATION OF THE BUDGET AND SALARY IS CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY041625
IRS990/TemporarilyRestrictedNetAssets/EOY039506
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10397 MOODY ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WALTHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002453
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHRYN DIETZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07816471102
IRS990/TotalAssets/BOY0251078
IRS990/TotalAssetsBOY0251078
IRS990/TotalAssets/EOY0167061
IRS990/TotalAssetsEOY0167061
IRS990/TotalCompGT150K00
IRS990/TotalContributions03068827
IRS990/TotalExpensesCurrentYear03224752
IRS990/TotalExpensesPriorYear01200871
IRS990/TotalFunctionalExpenses/Fundraising024432
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098912
IRS990/TotalFunctionalExpenses/ProgramServices03101408
IRS990/TotalFunctionalExpenses/Total03224752
IRS990/TotalFundrsngExpCurrentYear024432
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107491
IRS990/TotalLiabilitiesBOY0107491
IRS990/TotalLiabilities/EOY018187
IRS990/TotalLiabilitiesEOY018187
IRS990/TotalLiabNetAssetsFundBalances/BOY0251078
IRS990/TotalLiabNetAssetsFundBalances/EOY0167061
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0143587
IRS990/TotalNetAssetsFundBalances/EOY0148874
IRS990/TotalOfOtherProgramServiceExp01388366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,061
Liabilities
$18,187
Net assets
$148,874
Revenue
-
Expenses
$3,224,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$4.85$4.45$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$2.64$2.65$0.01
2021Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.34$2.42$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.41$2.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$3.17$2.83$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$3.18$3.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$3.29$3.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.13$2.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$3.46$3.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.20$2.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.70