Civic Intelligence

Filmlab Inc

EIN 32-0501790 • 501(c)3 • Lido Beach, NY

Profile

To support and chammpion distinctive, singular filmmaking by providing the technichal resources and space for professional artists. To unify the very fragmented paradigm the filmmaking community currently adheres to. To encourage a rigorous creative process with a focus on story-telling that is risky and experimental. To actively contribute to the diverstification of the current climate in the entertainment industry.to provide a year round environment for the next generation of filmmakers to participate in on- going, accessible endeavors. To foster film and tv that enlightens, inspires and creates community. To challenge and disrupt common notions of whats commercailly viable. To create opportunity for professional quality work without the necessity of networks and studios. To empower everone who is a part of the film making process. To empower artists to gain real life experience and professional quality work for their portfolios on a consistent basis.

75 Woodhail StreetLido Beach, NY 11561

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 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

370%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $15,754 (-100%) from 2017

Liabilities

Down

$0

Down $15,000 (-100%) from 2017

Net Assets

Down

$0

Down $33,626 (-100%) from 2017

Revenue

Up

$249,685

Up $196,548 (+370%) from 2017

Expenses

Up

$293,141

Up $263,066 (+875%) from 2017

Net Income

Down

-$43,456

Down $66,518 (-288%) from 2017

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $15,754Liabilities 2017: $15,000Net Assets 2017: $33,6262017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $53,137Expenses 2017: $30,075Net Income 2017: $23,0622017Revenue 2018: $249,685Expenses 2018: $293,141Net Income 2018: -$43,4562018

Highlighted filing

2018

Revenue$249,685
Expenses$293,141
Net Income-$43,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$249,685
Mission and Program Overview

Mission

To support and chammpion distinctive, singular filmmaking by providing the technichal resources and space for professional artists. To unify the very fragmented paradigm the filmmaking community currently adheres to. To encourage a rigorous creative process with a focus on story-telling that is risky and experimental. To actively contribute to the diverstification of the current climate in the entertainment industry.to provide a year round environment for the next generation of filmmakers to participate in on- going, accessible endeavors. To foster film and tv that enlightens, inspires and creates community. To challenge and disrupt common notions of whats commercailly viable. To create opportunity for professional quality work without the necessity of networks and studios. To empower everone who is a part of the film making process. To empower artists to gain real life experience and professional quality work for their portfolios on a consistent basis.

Every time we all make a film, we climb a logistical, emotional, and financial mountain. Filmlab was established to make this process easier, cheaper, & more accessible to our community. We do this through our qualifications as a fiscal sponsor, our gear rental discounts with sales and rental houses as a not-for-profit, and our in-house resources covering everything standard in the spectrum of a professional production company: crew, gear, an annual insurance policy, office space, a screening room, and guidance . Our relationships with crew, performers, agencies, post-houses, and rental houses empowers every project we incubate. We aim to encourage a rigorous creative process with a focus on story-telling that is risky and experimental, to actively contribute to the diversification of the current climate in the entertainment industry, to foster a less divided film community, to challenge and disrupt common notions of what's commercially viable. To unify the brilliant independently floa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,370$0▼ $35,370
Land, Buildings, and Equipment, Net$13,256$0▼ $13,256
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,626$0▼ $48,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$33,626--
Total Net Assets Fund Balance$33,626$0▼ $33,626
Total Liabilities and Net Assets / Fund Balance$48,626$0▼ $48,626
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron Dean EisenbergPresident
David GrantDirector
James CerneroDirector
Korey JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,685
Change in Net Assets
$-43,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,141
Total Fundraising Expense$470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,177--$72,177
All Other Expenses$12,859$3,676$46$16,581
Other Expenses$6,448$2,763-$9,211
Occupancy-$8,784-$8,784
Travel$6,228$733$366$7,327
Insurance-$6,499-$6,499
Depreciation Depletion-$2,761-$2,761
Advertising-$232$58$290
Total Functional Expenses$267,223$25,448$470$293,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization's process to review form 990the form 990 is reviewed by film lab's management before being presented for review by independent accountant and reviewed by an independent standing committee of the board directors, before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Enforcement of conflicts policyon an annual basis all board members signs a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the review process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
Film Lab
EIN
32-0501790
Phone
9175380730
Address
75 Woodhail Street, Lido Beach, NY 11561

Signing Officer

Name
Aaron Dean Eisenberg
Title
Executive Director
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Dean Eisenberg
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

paid the outstanding balance = $9830

Financial Statement Notes

Part X : FIN48 Footnote

Film Lab has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Film Lab has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0And With Creative
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464338419
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013256
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0102 Bay Ridge Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Brooklyn
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011220
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 IS REVIEWED BY FILM LAB'S MANAGEMENT BEFORE BEING PRESENTED FOR REVIEW BY INDEPENDENT ACCOUNTANT AND REVIEWED BY AN INDEPENDENT STANDING COMMITTEE OF THE BOARD DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICYON AN ANNUAL BASIS ALL BOARD MEMBERS SIGNS A CONFLICT OF INTEREST STATEMENT. THE CHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE REVIEW PROCESS. THE CHAIR OF THE BOARD ALSO MEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICT OF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3paid the outstanding balance = $9830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048626
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt048626
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0267223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt0366
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt06228
IRS990/TravelGrp/TotalAmt07327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 Woodhail Street
IRS990/USAddress/CityNm0Lido Beach
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.nyfilmlab.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Dean Eisenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILM LAB
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0320501790
ReturnHeader/Filer/PhoneNum09175380730
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Woodhail Street
ReturnHeader/Filer/USAddress/CityNm0Lido Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELIN & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 1203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Zelin CPA
ReturnHeader/ReturnTs02019-10-08T12:31:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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