Civic Intelligence

Deep Waters Films

990EZ • Fiscal year 2014 • EIN 26-3953244

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
8790 Hillcrest RoadBuena Park, CA 90621

(714) 676-7128

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,800

Up $1,659 (+20%) from 2012

Net Assets

Up

$9,800

Up $1,659 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$3,700

Down $7,507 (-67%) from 2012

Expenses

Down

$5,731

Down $3,041 (-35%) from 2012

Net Income

Down

-$2,031

Down $4,466 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$9,800
Liabilities-
Net Assets$9,800
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$3,700
Expenses$5,731
Net Income-$2,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,700
Mission and Program Overview

Mission

Production of environmental & ecological focused documentary films

Program Services

DescriptionGrantsExpenses
DOCUMENTARY FILM PRODUCTION$5,731-
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Gerard R Rowland CPA
Address
2192 Dupont Drive Suite 208, Irvine, CA 92612-1322
Preparer
Gerard Rowland
Phone
9497521040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $949”

Other Expenses.1009

“Depreciation $2491”

Other Expenses.1

“SUPPLIES $655”

Other Expenses.4

“BANK FEES $160”

Other Expenses.5

“STATE TAX $81”

Other Expenses.6

“TAXES $68”

Other Assets.1003

“Machinery and Equipment - Beginning $8263 Machinery and Equipment - Ending $5772”

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 Appendix160 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/BOYAmt02686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03700
IRS990EZ/GrossReceiptsAmt03700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09800
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09800
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/BOYAmt09145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06654
IRS990EZ/OtherExpensesTotalAmt04404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF ENVIRONMENTAL & ECOLOGICAL FOCUSED DOCUMENTARY FILMS
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOCUMENTARY FILM PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05731
IRS990EZ/TotalProgramServiceExpensesAmt05731
IRS990EZ/TotalRevenueAmt03700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/Total509Grp/TotalAmt056640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $8263 Machinery and Equipment - Ending $5772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ASSETS - Beginning $882 OTHER ASSETS - Ending $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXEMPT ORGANIZATION IS NOT A CORPORATION NOR A TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8REASON FOR NOT FILING 990-T
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH ANDERS0N
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
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/BusinessNameLine1Txt0Gerard R Rowland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02192 Dupont Drive Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121322
ReturnHeader/PreparerPersonGrp/PhoneNum09497521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD ROWLAND
ReturnHeader/ReturnTs02015-05-21T11:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,800
Liabilities
-
Net assets
$9,800
Revenue
$3,700
Expenses
$5,731
Net income
-$2,031
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