Civic Intelligence

Imperial County Film Commission

EIN 33-0854931 • 501(c)6 • El Centro, CA

Profile

To promote film making activity in imperial county

PO Box 1467El Centro, CA 92244

www.filmimperialcounty.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-433%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,193

Down $28,262 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$63,193

Down $28,262 (-31%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,820

Down $39,038 (-89%) from 2020

Expenses

Up

$25,692

Up $3,710 (+17%) from 2020

Net Income

Down

-$20,872

Down $42,748 (-195%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2012: $30,410Net Assets 2012: $30,4102012Assets 2013: $34,431Net Assets 2013: $34,4312013Assets 2014: $29,236Net Assets 2014: $29,2362014Assets 2017: $70,207Net Assets 2017: $70,2072017Assets 2018: $42,797Net Assets 2018: $42,7972018Assets 2019: $69,579Net Assets 2019: $69,5792019Assets 2020: $91,455Net Assets 2020: $91,4552020Assets 2022: $63,193Net Assets 2022: $63,1932022

Highlighted filing

2022

Assets$63,193
Liabilities-
Net Assets$63,193
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2012: $80,847Expenses 2012: $82,122Net Income 2012: -$1,2752012Revenue 2013: $72,650Expenses 2013: $68,629Net Income 2013: $4,0212013Revenue 2014: $77,070Expenses 2014: $82,265Net Income 2014: -$5,1952014Revenue 2017: $58,184Expenses 2017: $37,730Net Income 2017: $20,4542017Revenue 2018: $31,447Expenses 2018: $58,857Net Income 2018: -$27,4102018Revenue 2019: $53,501Expenses 2019: $26,719Net Income 2019: $26,7822019Revenue 2020: $43,858Expenses 2020: $21,982Net Income 2020: $21,8762020Revenue 2022: $4,820Expenses 2022: $25,692Net Income 2022: -$20,8722022

Highlighted filing

2022

Revenue$4,820
Expenses$25,692
Net Income-$20,872
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,193
Liabilities
-
Net assets
$63,193
Revenue
$4,820
Expenses
$25,692
Net income
-$20,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$63.2$4.82$25.7$20.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$91.5$43.9$22.0$21.9
2019Detailed filing. Detailed filing data is available for this year.$69.6$69.6$53.5$26.7$26.8
2018Detailed filing. Detailed filing data is available for this year.$42.8$42.8$31.4$58.9$27.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$70.2$58.2$37.7$20.5
2014Detailed filing. Detailed filing data is available for this year.$29.2$29.2$77.1$82.3$5.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$72.7$68.6$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$80.8$82.1$1.28
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$63,021
Mission and Program Overview

Mission

To promote film making activity in imperial county

Program Services

DescriptionGrantsExpenses
TO PROMOTE FILM MAKING ACTIVITY IN IMPERIAL COUNTY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LOPEZPresident-$0--
GLENNA BARRETVice President-$0--
SUSIE CARRILLOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival/movie Nights$8,907$8,907$7,280$1,627
Annual Dinner$8,455$8,455$2,240$6,215
Total Events$17,362$17,362$9,520$7,842
Filing and Contact Details

Filer

Filer Name
Imperial County Film Commission
EIN
33-0854931
Phone
7603374155
Address
PO BOX 1467, EL CENTRO, CA 92244

Signing Officer

Name
Melissa Lopez
Title
President
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Karina B Alvarez CPA
Address
450 W MAIN ST, EL CENTRO, CA 92243
Preparer
Karina B Alvarez CPA
Phone
7603527760
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $541”

Other Expenses.1012

“Insurance $1409”

Other Expenses.1

“Website hosting/maintenance $985”

Other Expenses.2

“TELEPHONE $901”

Other Expenses.3

“EQUIPMENT RENTAL $611”

Other Expenses.4

“BANK FEES $480”

Other Assets.1003

“Machinery and Equipment - Beginning $857 Machinery and Equipment - Ending $316”

Raw XML Appendix125 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/PersonNm0IMPERIAL COUNTY FILMCOMMISSION
IRS990EZ/BooksInCareOfDetail/PhoneNum07603374155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069579
IRS990EZ/FundraisingGrossIncomeAmt017362
IRS990EZ/GrossReceiptsAmt063021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENNA BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherExpensesTotalAmt04927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FILM MAKING ACTIVITY IN IMPERIAL COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FILM MAKING ACTIVITY IN IMPERIAL COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09520
IRS990EZ/SpecialEventsNetIncomeLossAmt07842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026719
IRS990EZ/TotalRevenueAmt053501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW. FILMIMPERIALCOUNTY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM FESTIVAL/MOVIE NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE HOSTING/MAINTENANCE $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $857 Machinery and Equipment - Ending $316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY FILM COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0330854931
ReturnHeader/Filer/PhoneNum07603374155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1467
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200836753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARINA B ALVAREZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603527760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karina B Alvarez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-14T16:49:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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