Civic Intelligence

Filmlab Inc

990EZ • Fiscal year 2017 • EIN 32-0501790

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

75 Woodhail StreetLido Beach, NY 11561

(917) 538-0730

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$15,754

No earlier filing loaded for comparison.

Net Assets

$33,626

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue

$53,137

No earlier filing loaded for comparison.

Expenses

$30,075

No earlier filing loaded for comparison.

Net Income

$23,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2017

Assets$15,754
Liabilities$15,000
Net Assets$33,626

Operations Trend

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

2017

Revenue$53,137
Expenses$30,075
Net Income$23,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$53,137
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.

Program Services

DescriptionGrantsExpenses
PURCHASE OF FILM AND SOUND EQUIPMENT UTILIZED TO FURTHER THE TEACHING AND AID FOR FILMAKING--
COLLABERATION AND GUIDANCE TO VARIOUS FILM MAKERS--
CREATED A STUDION AVAILABLE TO NEW FILM MAKERS AND TV COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Filmlab Inc
EIN
32-0501790
Phone
9175380730
Address
75 WOODHAIL STREET, LIDO BEACH, NY 11561

Signing Officer

Name
Aaron Dean Eisenberg
Title
President
Phone
9175380730
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Esm Tax Inc
Address
1517 VOORHIES AVE, BROOKLYN, NY 11235
Preparer
Gerald H Eisenberg Ea
Phone
7182664015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses miscelllaneous 8 travel expenses 991 insurance 1,624 rent 6,104 promotion 1,265 production costs 7,182 set supplies 1,196 camera rental 1,199 camera gear 1,085 outside labor 6,769 non-investment depreciation 2,652 total 30,075

Form 990-ez, Part II, Line 24

18,559 18,559 less accumulated depreciation 2,651 5,303 total 15,908 13,256

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 20,000 15,000

Form 990-ez, Part III

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.

Raw XML Appendix116 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLLANEOUS 8 TRAVEL EXPENSES 991 INSURANCE 1,624 RENT 6,104 PROMOTION 1,265 PRODUCTION COSTS 7,182 SET SUPPLIES 1,196 CAMERA RENTAL 1,199 CAMERA GEAR 1,085 OUTSIDE LABOR 6,769 NON-INVESTMENT DEPRECIATION 2,652 TOTAL 30,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,559 18,559 LESS ACCUMULATED DEPRECIATION 2,651 5,303 TOTAL 15,908 13,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 20,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
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Filings