Civic Intelligence

React to Film Inc

990EZ • Fiscal year 2020 • EIN 27-4068859

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.REACTTOFILM.COM
135 East 57th Street No 14 FLNew York, NY 10022

(646) 685-8073

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,271

Up $7,849 (+48%) from 2019

Net Assets

Up

$19,045

Up $6,406 (+51%) from 2019

Liabilities

Up

$5,226

Up $1,443 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$58,420

Down $42,578 (-42%) from 2019

Expenses

Down

$52,014

Down $86,773 (-63%) from 2019

Net Income

Up

$6,406

Up $44,195 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2015: $219,833Liabilities 2015: $129,107Net Assets 2015: $90,7262015Assets 2016: $180,943Liabilities 2016: $18,578Net Assets 2016: $162,3652016Assets 2019: $16,422Liabilities 2019: $3,783Net Assets 2019: $12,6392019Assets 2020: $24,271Liabilities 2020: $5,226Net Assets 2020: $19,0452020Assets 2021: $25,583Liabilities 2021: $7,023Net Assets 2021: $18,5602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$24,271
Liabilities$5,226
Net Assets$19,045
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $351,286Expenses 2015: $445,425Net Income 2015: -$94,1392015Revenue 2016: $445,212Expenses 2016: $373,573Net Income 2016: $71,6392016Revenue 2019: $100,998Expenses 2019: $138,787Net Income 2019: -$37,7892019Revenue 2020: $58,420Expenses 2020: $52,014Net Income 2020: $6,4062020Revenue 2021: $45,845Expenses 2021: $46,330Net Income 2021: -$4852021Revenue 2022: $17,653Expenses 2022: $36,213Net Income 2022: -$18,5602022

Highlighted filing

2020

Revenue$58,420
Expenses$52,014
Net Income$6,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.2
Gross Receipts
$58,420
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

DescriptionGrantsExpenses
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$7,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS PAULChair-$0--
CORALIE CHARRIOL PAULPresident-$0--
COLTER VAN DOMELENTreasurer-$0--
FREDRIK CARLSTROMSecretary-$0--
ABIGAIL BARATTABoard Member-$0--
HELENE COMFORTBoard Member-$0--
ANTHONY COPPERSBoard Member-$0--
ADRIAN GRENIERBoard Member-$0--
TIFFANY LISTONBoard Member-$0--
CHRISTINE MACKBoard Member-$0--
GANESH RAMANIBoard Member-$0--
CHARLES ROCKEFELLERBoard 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
2021-07-26
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 14

“Description: depreciation. Amount: 533. Description: other expenses. Amount: 15,415. Total to form 990-ez, line 14: 15,948.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 6,415. Description: program materials and fees. Amount: 750. Description: advertising and promotional. Amount: 515. Description: travel. Amount: 4,312. Description: miscellaneous. Amount: 4,749. Description: event expenses. Amount: 2,082. Total to form 990-ez, line 16: 18,823.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,553. End of year amount: 2,553. Description: security deposit. Beg. Of year amount: 6,300. End of year amount: 6,300. Description: other depreciable assets. Beg. Of year amount: 1,067. End of year amount: 534.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,783. End of year amount: 5,226.”

Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS PAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLTER VAN DOMELEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABIGAIL BARATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELENE COMFORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIAN GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY LISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GANESH RAMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES ROCKEFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09387
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 533. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,415. TOTAL TO FORM 990-EZ, LINE 14: 15,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,415. DESCRIPTION: PROGRAM MATERIALS AND FEES. AMOUNT: 750. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 515. DESCRIPTION: TRAVEL. AMOUNT: 4,312. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,749. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,082. TOTAL TO FORM 990-EZ, LINE 16: 18,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,553. END OF YEAR AMOUNT: 2,553. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 6,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,067. END OF YEAR AMOUNT: 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,783. END OF YEAR AMOUNT: 5,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06466858073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACT TO FILM INC
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0274068859
ReturnHeader/Filer/PhoneNum06466858073
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 EAST 57TH STREET NO 14 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02021-07-26T16:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,271
Liabilities
$5,226
Net assets
$19,045
Revenue
$58,420
Expenses
$52,014
Net income
$6,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.36$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$1.01$1.39$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$4.45$3.74$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$3.51$4.45$0.94