Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$104,743
Down $76,200 (-42%) from 2016
Net Assets
Down$83,614
Down $78,751 (-49%) from 2016
Liabilities
Up$21,129
Up $2,551 (+14%) from 2016
Revenue And Expenses
Revenue
Down$143,777
Down $301,435 (-68%) from 2016
Expenses
Down$222,528
Down $151,045 (-40%) from 2016
Net Income
Down-$78,751
Down $150,390 (-210%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $145,093
Mission and Program Overview
Mission
The purpose of the corporation is to engage in research and curriculum development for middle and high schools, providing them with curricular resources and support for courses on social issues through documentary films. The corporation's research and curricular resources allow schools to educate on a spectrum of social ailments from the psychosocial effects of war to nutrition, from gun policy to gender inequity, from conflict mediation to homelessness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE FISCAL YEAR, REACT TO FILM ENGAGED IN EDUCATIONAL PROGRAMMING. OUR ACTIVITIES INCLUDED:1. CURRICULAR DEVELOPMENT AND SUPPORT FOR MIDDLE AND HIGH SCHOOL PARTICIPATING IN THE REACT TO FILM MIDDLE AND HIGH SCHOOL EDUCATION PROGRAM.2. TRAINING AND MENTORSHIP OF COLLEGE STUDENTS, INCLUDING LOGISTICAL PLANNING AND SCREENING EVENTS AT COLLEGES AND UNIVERSITIES NATIONWIDE.3. SCREENING EVENTS AT MUSEUMS AND SOCIAL INSTITUTIONS IN NYC AND LA. | $0 | $130,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS PAUL | Chair | - | $0 | - | - |
| CORALIE CHARRIOL PAUL | President | - | $0 | - | - |
| COLTER VAN DOMELEN | Treasurer | - | $0 | - | - |
| FREDRIK CARLSTROM | Secretary | - | $0 | - | - |
| ABIGAIL BARATTA | Board Member | - | $0 | - | - |
| HELENE COMFORT | Board Member | - | $0 | - | - |
| ANTHONY COPPERS | Board Member | - | $0 | - | - |
| ADRIAN GRENIER | Board Member | - | $0 | - | - |
| TIFFANY LISTON | Board Member | - | $0 | - | - |
| CHRISTINE MACK | Board Member | - | $0 | - | - |
| GANESH RAMANI | Board Member | - | $0 | - | - |
| CHARLES ROCKEFELLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- React to Film Inc
- EIN
- 27-4068859
- Phone
- 6466858073
- Address
- 135 EAST 57TH STREET NO 14 FL, NEW YORK, NY 10022
Signing Officer
- Name
- Dennis Paul
- Title
- Chairman
- Phone
- 6466858073
- Signed
- 2018-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest revenue. Amount: 18.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 533. Description: other expenses. Amount: 20,158. Total to form 990-ez, line 14: 20,691.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 8,800. Description: insurance. Amount: 2,348. Description: program materials and fees. Amount: 1,773. Description: advertising and promotional. Amount: 769. Description: travel. Amount: 6,760. Description: event expenses. Amount: 4,170. Description: miscellaneous. Amount: 5,887. Total to form 990-ez, line 16: 30,507.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts recievable. Beg. Of year amount: 15,676. End of year amount: 10,800. Description: grant recievable. Beg. Of year amount: 50,000. End of year amount: 50,000. Description: prepaid expenses. Beg. Of year amount: 2,463. End of year amount: 1,963. Description: security deposit. Beg. Of year amount: 4,650. End of year amount: 6,300. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,666.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 10,612. End of year amount: 7,093. Description: deferred revenue. Beg. Of year amount: 7,966. End of year amount: 14,036.”
Raw XML Appendix227 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/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN RESEARCH AND CURRICULUM DEVELOPMENT FOR MIDDLE AND HIGH SCHOOLS, PROVIDING THEM WITH CURRICULAR RESOURCES AND SUPPORT FOR COURSES ON SOCIAL ISSUES THROUGH DOCUMENTARY FILMS. THE CORPORATION'S RESEARCH AND CURRICULAR RESOURCES ALLOW SCHOOLS TO EDUCATE ON A SPECTRUM OF SOCIAL AILMENTS FROM THE PSYCHOSOCIAL EFFECTS OF WAR TO NUTRITION, FROM GUN POLICY TO GENDER INEQUITY, FROM CONFLICT MEDIATION TO HOMELESSNESS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE FISCAL YEAR, REACT TO FILM ENGAGED IN EDUCATIONAL PROGRAMMING. OUR ACTIVITIES INCLUDED:1. CURRICULAR DEVELOPMENT AND SUPPORT FOR MIDDLE AND HIGH SCHOOL PARTICIPATING IN THE REACT TO FILM MIDDLE AND HIGH SCHOOL EDUCATION PROGRAM.2. TRAINING AND MENTORSHIP OF COLLEGE STUDENTS, INCLUDING LOGISTICAL PLANNING AND SCREENING EVENTS AT COLLEGES AND UNIVERSITIES NATIONWIDE.3. SCREENING EVENTS AT MUSEUMS AND SOCIAL INSTITUTIONS IN NYC AND LA. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST REVENUE. AMOUNT: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 533. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,158. TOTAL TO FORM 990-EZ, LINE 14: 20,691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,800. DESCRIPTION: INSURANCE. AMOUNT: 2,348. DESCRIPTION: PROGRAM MATERIALS AND FEES. AMOUNT: 1,773. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 769. DESCRIPTION: TRAVEL. AMOUNT: 6,760. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,170. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,887. TOTAL TO FORM 990-EZ, LINE 16: 30,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 15,676. END OF YEAR AMOUNT: 10,800. DESCRIPTION: GRANT RECIEVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,463. END OF YEAR AMOUNT: 1,963. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,650. END OF YEAR AMOUNT: 6,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,612. END OF YEAR AMOUNT: 7,093. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,966. END OF YEAR AMOUNT: 14,036. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B20775B69BF4BDE3892C9DE05F670E3CF789805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 503BA325F905DE670CCF571F199FF5335A48A62F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.140.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK MARTENS |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T10:40:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,743
- Liabilities
- $21,129
- Net assets
- $83,614
- Revenue
- $143,777
- Expenses
- $222,528
- Net income
- -$78,751