Civic Intelligence

The Mobile Film Classroom

990EZ • Fiscal year 2017 • EIN 46-1053961

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.mobilefilmclassroom.org
239 1/2 S Hoover StLos Angeles, CA 90004

(424) 704-1632

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,847

Down $1,868 (-16%) from 2016

Net Assets

$201

No earlier filing loaded for comparison.

Liabilities

Up

$9,646

Up $5,021 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$59,934

Down $13,283 (-18%) from 2016

Expenses

Down

$66,823

Down $14,857 (-18%) from 2016

Net Income

Up

-$6,889

Up $1,574 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2016: $11,715Liabilities 2016: $4,6252016Assets 2017: $9,847Liabilities 2017: $9,646Net Assets 2017: $2012017Assets 2018: $8,832Liabilities 2018: $4,500Net Assets 2018: $4,3322018Assets 2019: $9,523Liabilities 2019: $6852019Assets 2020: $7,826Liabilities 2020: $8,037Net Assets 2020: -$2112020Assets 2021: $1,993Liabilities 2021: $8,515Net Assets 2021: -$6,5222021

Highlighted filing

2017

Assets$9,847
Liabilities$9,646
Net Assets$201
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2016: $73,217Expenses 2016: $81,680Net Income 2016: -$8,4632016Revenue 2017: $59,934Expenses 2017: $66,823Net Income 2017: -$6,8892017Revenue 2018: $47,761Expenses 2018: $45,562Net Income 2018: $2,1992018Revenue 2019: $68,100Expenses 2019: $63,594Net Income 2019: $4,5062019Revenue 2020: $20,775Expenses 2020: $33,809Net Income 2020: -$13,0342020Revenue 2021: $38,225Expenses 2021: $47,096Net Income 2021: -$8,8712021

Highlighted filing

2017

Revenue$59,934
Expenses$66,823
Net Income-$6,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$59,934
Mission and Program Overview

Mission

To educate youth about film making and history.

Program Services

DescriptionGrantsExpenses
View Park Prep Charter High School - Mobile Film Classroom had a 2 semester residency over the 2016-17 school year to provide after-school film-making enrichment programs to more than 100 high school students.$0$17,684
Los Angeles Unified School District was awarded a contract with the Arts Education Branch as a Community Arts Partner to serve 2 schools in historically under-served communities: Haddon Avenue STEAM Academy, serving 100 3rd grade students during the school day over 10 weeks, and Walnut Park Middle School, serving 20 teachers and 20 students in a 6-week after-school film-making workshop.$0$14,817
Count Library of Los Angeles: Mobile Film Classroom served branches of the County of Los Angeles Libraries for under-served students, ages 8-15, over the course of 2016. We offered multiple workshops that served over 100 students.$0$9,485
Camp Hollywood Heart - Collaboration with the nonprofit, Hollywood Heart, to offer a 5-day intensive documentary film-making worship for teens impacted by HIV/AIDS. We helped 15 students create 3 short documentary films that were screened to over 100 people at the end of the week.$0$3,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manon BantaExecutive DirectorFT$4,800-$4,800
Heather GoodwillieBoard President-$0--
Tanya M DiggsVice President-$0--
Kara Mondino MNASecretary-$0--
Marie SteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mobile Film Classroom
EIN
46-1053961
Phone
4247041632
Address
239 1/2 S Hoover St, Los Angeles, CA 90004

Signing Officer

Name
Manon Banta
Title
Executive Director
Phone
4247041632
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Nonprofit Bookkeeper LLC
Address
1600 NE 60th St, Vancouver, WA 98665
Preparer
Michelle Higgins
Phone
8582472431
Supplemental Narrative

Additional Explanations

Part I, Line 16

“$1863 Program materials & supplies; $1993 Phone & IT expenses; $110 Transportation; $286 Travel & Meetings; $636 Travel & Meetings; $7864 Insurance; $9730 RV related expense; $363 Office supplies; $671 business licenses, permits & fees; $264 Equipment repair & maintenance;”

Part II, Line 24

“Accounts Receivable of $9837; Other Assets of $10”

Part II, Line 26

“Accounts Payable of $9017; Loan payable $500; Payroll liability $129”

Part III, Line 31

“Camp Hollywood Heart - Collaboration with the nonprofit, Hollywood Heart, to offer a 5-day intensive documentary film-making worship for teens impacted by HIV/AIDS. We helped 15 students create 3 short documentary films that were screened to over 100 people at the end of the week.”

Raw XML Appendix221 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1863 Program materials & supplies; $1993 Phone & IT expenses; $110 Transportation; $286 Travel & Meetings; $636 Travel & Meetings; $7864 Insurance; $9730 RV related expense; $363 Office supplies; $671 business licenses, permits & fees; $264 Equipment repair & maintenance;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable of $9837; Other Assets of $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable of $9017; Loan payable $500; Payroll liability $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Hollywood Heart - Collaboration with the nonprofit, Hollywood Heart, to offer a 5-day intensive documentary film-making worship for teens impacted by HIV/AIDS. We helped 15 students create 3 short documentary films that were screened to over 100 people at the end of the week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manon Banta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04247041632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE FILM CLASSROOM
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0461053961
ReturnHeader/Filer/PhoneNum04247041632
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 1/2 S Hoover St
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nonprofit Bookkeeper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 NE 60th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum08582472431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T14:15:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,847
Liabilities
$9,646
Net assets
$201
Revenue
$59,934
Expenses
$66,823
Net income
-$6,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$8.52$6.52$38.2$47.1$8.87
2020Detailed filing. Detailed filing data is available for this year.$7.83$8.04$0.21$20.8$33.8$13.0
2019Summary only. Only limited summary data is available for this year.$9.52$0.69$68.1$63.6$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$4.50$4.33$47.8$45.6$2.20
2017Detailed filing. Detailed filing data is available for this year.$9.85$9.65$0.20$59.9$66.8$6.89
2016Summary only. Only limited summary data is available for this year.$11.7$4.63$73.2$81.7$8.46