Civic Intelligence

Deep Waters Films

990EZ • Fiscal year 2012 • EIN 26-3953244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8790 Hillcrest Road90621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,141

No earlier filing loaded for comparison.

Net Assets

$8,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$11,207

No earlier filing loaded for comparison.

Expenses

$8,772

No earlier filing loaded for comparison.

Net Income

$2,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$8,141
Liabilities-
Net Assets$8,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,207
Expenses$8,772
Net Income$2,435
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Production of environmental & ecological focused documentary films

Filing and Contact Details

Filer

EIN
26-3953244
Raw XML Appendix165 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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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04146
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS - Beginning $882 OTHER ASSETS - Ending $882
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3186 Machinery and Equipment - Ending $2176
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKS & RESEARCH MATERIALS $1209
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $1010
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $240
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $244
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1732
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263953244
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:38:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,141
Liabilities
-
Net assets
$8,141
Revenue
$11,207
Expenses
$8,772
Net income
$2,435
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