Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$30,229
Up $1,042 (+3.6%) from 2016
Net Assets
Up$22,277
Up $1,387 (+6.6%) from 2016
Liabilities
Down$7,952
Down $345 (-4.2%) from 2016
Revenue
Up$122,090
Up $33,467 (+38%) from 2016
Expenses
Up$120,703
Up $37,401 (+45%) from 2016
Net Income
Down$1,387
Down $3,934 (-74%) from 2016
Award Show Honoring Female Stunt People
| Description | Grants | Expenses |
|---|---|---|
| Unite Entertainment Recognition | $110,207 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lafaye Baker | President | - | $0 | - | - |
“Depreciation $260”
“Event Expenses $19939”
“Technical Equipment $11000”
“Ficility Rent $10525”
“Stunt Coordinator $9861”
“Printing & Copying $7188”
“Supplies $5727”
“Producer $5700”
“Equipment Rental $5159”
“Publicist $5000”
“Event Manager $4000”
“Event Consultation $3391”
“Graphic Design $3000”
“Prizes $2330”
“Venue Rental $2226”
“Insurance $2200”
“Conferance $2154”
“Insurance $2100”
“Scolaarships $2007”
“Editor $2000”
“Contract Services $1751”
“Advertising Marketing $1556”
“Project manager $1500”
“Editing $1425”
“Interest $1283”
“Legal & Accounting $1250”
“Girls Night Out Program $1184”
“Grant Writing $1075”
“Transportation $575”
“Film Instructor $500”
“Postal $475”
“Meals $355”
“Assistant $350”
“Advertising Marketing $349”
“T- Shirts $313”
“Banking $297”
“Office $253”
“Telephone $189”
“Computer & Internet $104”
“Parking $48”
“Business Regastration $46”
“Books, Subscriptions $27”
“Auto $21”
“FTB $10”
“Machinery and Equipment - Beginning $2473 Machinery and Equipment - Ending $2213”
“Credit Cards - Beginning $8297 Credit Cards - Ending $7952”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lafaye Baker |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3239748292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5315 S Chariton Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122090 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1387 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30229 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122090 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lafaye Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2473 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Award Show Honoring Female Stunt People |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Unite Entertainment Recognition |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 110207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7952 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110207 |
| IRS990EZ/TotalRevenueAmt | 0 | 122090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Event Expenses $19939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Technical Equipment $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ficility Rent $10525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Stunt Coordinator $9861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Printing & Copying $7188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $5727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Producer $5700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental $5159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Publicist $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Event Manager $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event Consultation $3391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Graphic Design $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prizes $2330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Venue Rental $2226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Conferance $2154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Insurance $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Scolaarships $2007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Editor $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Contract Services $1751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Advertising Marketing $1556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Project manager $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Editing $1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Interest $1283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Legal & Accounting $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Girls Night Out Program $1184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Grant Writing $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Transportation $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Film Instructor $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Postal $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Meals $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Assistant $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Advertising Marketing $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | T- Shirts $313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Banking $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Office $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Telephone $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Computer & Internet $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Parking $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Business Regastration $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Books, Subscriptions $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Auto $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | FTB $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Machinery and Equipment - Beginning $2473 Machinery and Equipment - Ending $2213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Credit Cards - Beginning $8297 Credit Cards - Ending $7952 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Expenses.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Expenses.32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Expenses.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Expenses.34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Other Expenses.35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Other Expenses.36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Other Expenses.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Other Expenses.38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Other Expenses.39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Other Expenses.40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Other Expenses.41 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Other Expenses.42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Other Expenses.43 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lafaye Baker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Diamond in The Raw |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAM |
| ReturnHeader/Filer/EIN | 0 | 261477741 |
| ReturnHeader/Filer/PhoneNum | 0 | 3239748292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5315 S Chariton Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maranatha Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 Enchanted Way Ste 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055220554 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter F Cicciari EACFPCSACDFA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T09:17:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.