Civic Intelligence

Deep Waters Films

EIN 26-3953244 • 501(c)3 • Buena Park, CA

990-N Coverage

Profile

Production of environmental & ecological focused documentary films

8790 Hillcrest RoadBuena Park, CA 90621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,856

Down $1,944 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,856

Down $1,944 (-20%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$5,268

Up $1,568 (+42%) from 2014

Expenses

Up

$7,212

Up $1,481 (+26%) from 2014

Net Income

Up

-$1,944

Up $87 (+4.3%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,141Net Assets 2012: $8,1412012Assets 2014: $9,800Net Assets 2014: $9,8002014Assets 2015: $7,856Net Assets 2015: $7,8562015

Highlighted filing

2015

Assets$7,856
Liabilities-
Net Assets$7,856
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,207Expenses 2012: $8,772Net Income 2012: $2,4352012Revenue 2014: $3,700Expenses 2014: $5,731Net Income 2014: -$2,0312014Revenue 2015: $5,268Expenses 2015: $7,212Net Income 2015: -$1,9442015

Highlighted filing

2015

Revenue$5,268
Expenses$7,212
Net Income-$1,944
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,856
Liabilities
-
Net assets
$7,856
Revenue
$5,268
Expenses
$7,212
Net income
-$1,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.86$7.86$5.27$7.21$1.94
2014Detailed filing. Detailed filing data is available for this year.$9.80$9.80$3.70$5.73$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$8.14$11.2$8.77$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$5,268
Mission and Program Overview

Mission

Production of environmental & ecological focused documentary films

Program Services

DescriptionGrantsExpenses
DOCUMENTARY FILM PRODUCTION$5,686-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH ANDERS0NPresidentPT$0--
ROBIN WILLIAMSDirector-$0--
JASON TOMARIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deep Waters Films
EIN
26-3953244
Phone
7146767128
Address
8790 HILLCREST ROAD, BUENA PARK, CA 90621

Signing Officer

Name
Mitch Anders0n
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
G Rowland CPA & Associates AAC
Address
2082 Business Center Drive Suite 17, Irvine, CA 92612-1322
Preparer
Gerard Rowland
Phone
9497521040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1079”

Other Expenses.1009

“Depreciation $1526”

Other Expenses.1

“Computer & internet $1564”

Other Expenses.3

“SMALL EQUIPMENT $637”

Other Expenses.4

“Books & research materials $370”

Other Expenses.5

“BANK FEES $195”

Other Expenses.6

“SUPPLIES $140”

Other Expenses.7

“WEBSITE HOSTING $139”

Other Assets.1003

“Machinery and Equipment - Beginning $5772 Machinery and Equipment - Ending $4246”

Other Assets.1

“OTHER ASSETS - Beginning $882 OTHER ASSETS - Ending $882”

Reason for Not Filing 990-T

“Exempt organization is not a corporation nor a trust.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCH ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07146767128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08790 HILLCREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUENA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01068
IRS990EZ/GrossReceiptsAmt05268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH ANDERS0N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON TOMARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05128
IRS990EZ/OtherExpensesTotalAmt05650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF ENVIRONMENTAL & ECOLOGICAL FOCUSED DOCUMENTARY FILMS
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOCUMENTARY FILM PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07212
IRS990EZ/TotalProgramServiceExpensesAmt05686
IRS990EZ/TotalRevenueAmt05268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/Total509Grp/TotalAmt048704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS & RESEARCH MATERIALS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5772 Machinery and Equipment - Ending $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ASSETS - Beginning $882 OTHER ASSETS - Ending $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXEMPT ORGANIZATION IS NOT A CORPORATION NOR A TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10REASON FOR NOT FILING 990-T
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH ANDERS0N
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATERS FILMS
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0263953244
ReturnHeader/Filer/PhoneNum07146767128
ReturnHeader/Filer/USAddress/AddressLine1Txt08790 HILLCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0BUENA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Rowland CPA & Associates AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02082 Business Center Drive Suite 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121322
ReturnHeader/PreparerPersonGrp/PhoneNum09497521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD ROWLAND
ReturnHeader/ReturnTs02016-05-11T13:15:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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