Civic Intelligence

Calle Films Inc

EIN 45-5045613 • 501(c)3 • Oakland, CA

Profile

The specific and primary purpose of calle films, inc. Is to facilitate the production and distribution of educational media for the benefit of the public. Specifically, documentary film production.

11 Embarcadero W Ste 140Oakland, CA 94607

www.callefilms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-21342%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$49,419

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19767.6% of source-year revenue.

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

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,855

Down $53,369 (-76%) from 2016

Liabilities

Down

$0

Down $15 (-100%) from 2016

Net Assets

Down

$16,855

Down $53,354 (-76%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$250

Down $94,687 (-100%) from 2016

Expenses

Down

$53,604

Down $33,106 (-38%) from 2016

Net Income

Down

-$53,354

Down $61,581 (-749%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $11,348Liabilities 2013: $25,482Net Assets 2013: -$14,1342013Assets 2014: $108,716Liabilities 2014: $542Net Assets 2014: $108,1742014Assets 2015: $61,982Liabilities 2015: $0Net Assets 2015: $61,9822015Assets 2016: $70,224Liabilities 2016: $15Net Assets 2016: $70,2092016Assets 2017: $16,855Liabilities 2017: $0Net Assets 2017: $16,8552017

Highlighted filing

2017

Assets$16,855
Liabilities$0
Net Assets$16,855
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $80,639Expenses 2013: $139,343Net Income 2013: -$58,7042013Revenue 2014: $334,121Expenses 2014: $211,813Net Income 2014: $122,3082014Revenue 2015: $98,118Expenses 2015: $144,310Net Income 2015: -$46,1922015Revenue 2016: $94,937Expenses 2016: $86,710Net Income 2016: $8,2272016Revenue 2017: $250Expenses 2017: $53,604Net Income 2017: -$53,3542017

Highlighted filing

2017

Revenue$250
Expenses$53,604
Net Income-$53,354
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,855
Liabilities
$0
Net assets
$16,855
Revenue
$250
Expenses
$53,604
Net income
-$53,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.54$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$3.34$2.12$1.22
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.81$1.39$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$250
Mission and Program Overview

Mission

The specific and primary purpose of calle films, inc. Is to facilitate the production and distribution of educational media for the benefit of the public. Specifically, documentary film production.

Program Services

DescriptionGrantsExpenses
THE PRODUCTION OF "MARMATO" A DOCUMENTARY FEATURE FILM ABOUT AN ARTISAN GOLD-MINING VILLAGE IN RURAL COLOMBIA ON THE PRECIPICE OF OPPORTUNITY AND DESTRUCTION.-$53,604
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRIECOPresident &FT$49,419-$49,419
IZABEL HOYOSSecretaryPT$0--
HARRY SWARTZ TURFLETreasurer &-$0--
JAMES SCYTHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calle Films Inc
EIN
45-5045613
Address
11 EMBARCADERO W STE 140, OAKLAND, CA 94607

Signing Officer

Name
Mark Grieco
Title
President & Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Robert D Fischer CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees/office expenses 326 other expense 414 travel expenses 75 total 815”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15 0”

Form 990-ez, Part III

“The specific and primary purpose of calle films, inc. Is to facilitate the production and distribution of educational media for the benefit of the public. Specifically, documentary film production.”

Raw XML Appendix127 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/PersonNm0MARK GRIECO
IRS990EZ/BooksInCareOfDetail/PhoneNum03476750417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 EMBARCADERO W STE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016855
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GRIECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IZABEL HOYOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY SWARTZ TURFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SCYTHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSE OF CALLE FILMS, INC. IS TO FACILITATE THE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL MEDIA FOR THE BENEFIT OF THE PUBLIC. SPECIFICALLY, DOCUMENTARY FILM PRODUCTION.
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRODUCTION OF "MARMATO" A DOCUMENTARY FEATURE FILM ABOUT AN ARTISAN GOLD-MINING VILLAGE IN RURAL COLOMBIA ON THE PRECIPICE OF OPPORTUNITY AND DESTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053604
IRS990EZ/TotalProgramServiceExpensesAmt053604
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALLEFILMS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042225
IRS990ScheduleA/SubstantialContributorsTotAmt061538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103763
IRS990ScheduleA/TotalSupportAmt0103763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES/OFFICE EXPENSES 326 OTHER EXPENSE 414 TRAVEL EXPENSES 75 TOTAL 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECIFIC AND PRIMARY PURPOSE OF CALLE FILMS, INC. IS TO FACILITATE THE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL MEDIA FOR THE BENEFIT OF THE PUBLIC. SPECIFICALLY, DOCUMENTARY FILM PRODUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRIECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLE FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0455045613
ReturnHeader/Filer/USAddress/AddressLine1Txt011 EMBARCADERO W STE 140
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6865C977ACC62AB8BA3D80F2962FAC9BC710F35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6865C977ACC62AB8BA3D80F2962FAC9BC710F35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.187.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233060583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER CUNNANE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TURNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193804805
ReturnHeader/PreparerPersonGrp/PhoneNum06104311003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D FISCHER CPA
ReturnHeader/ReturnTs02018-05-14T13:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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