Civic Intelligence

The Mobile Film Classroom

990EZ • Fiscal year 2018 • EIN 46-1053961

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

(424) 704-1632

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,832

Flat from 2018

Net Assets

Flat

$4,332

Flat from 2018

Liabilities

Flat

$4,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$47,761

Flat from 2018

Expenses

Flat

$45,562

Flat from 2018

Net Income

Flat

$2,199

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$8,832
Liabilities$4,500
Net Assets$4,332
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$47,761
Expenses$45,562
Net Income$2,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$47,761
Mission and Program Overview

Mission

To educate youth about film making and history.

Program Services

DescriptionGrantsExpenses
Los Angeles Unified School District, MFC was awarded a contract with the Arts Education Branch as a Community Arts Partner to serve 2 schools in historically under-served communities: Westside Global Awareness Magnet, serving 30 6th grade students during the school day over 12 sessions, and Walt Whitman Community School, serving 30 high school students in a 6-week documentary filmmaking workshop. ($10,000 Contract - $5000 per school)$0$14,433
August 2017 -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. ($3500 contract)$0$2,870
Apple Short Film Challenge - Mobile Film Classroom (MFC) was one of three community organizations invited to participate in Apples first short film challenge. Over four weeks, MFC teaching artists and former students filmed and edited a short documentary film, La Buena Muerte, about a how a mother & daughter co-design a conceptual art installation of an open coffin and ask festival participants to imagine What is a great death?, as a way to come to terms with the mothers cancer diagnosis, at Hollywood Forever Cemeterys Dia De Los Muertos festival in October 2017. This gave former students and teaching artists career development by being mentored by Academy Award winning filmmakers and film industry professionals. ($3000 Grant)$0$2,158
Spring 2018 -$3500: Angeles Mesa DREAMS Magnet Elementary School. MFC instructors worked with the 4th Grade (55 students), as they researched, interviewed, filmed and edited a short documentary celebrating the Centennial of their school.$0$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GoodwillieBoard PresidentPT$0--
Marie SteinTreasurerPT$0--
Tanya DiggsVice PresidentPT$0--
Kara MondinoSecretaryPT$0--
Manon BantaExecutive DirectorFT$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
Heather Goodwillie
Title
Board President
Phone
4247041632
Signed
2018-11-13
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

“$1516 Program materials & supplies; $1295 Phone & IT; $633 Transportation; $369 Travel & meetings; $5186; Insurance; $3982 RV related (fuel, storage, repair & maintenance); $594 Admin & office supplies; $284 Professional fees & subscriptions ; $1150 Equipment repair & maintenance; $508 advertising & promotion; $16 Miscellaneous”

Part I, Line 20

“Adjustment for accounting discrepancy in prior year for checking account imbalance when bank account was frozen and new account was being opened.”

Part II, Line 24

“Part 1, Line 24 $4750 Accounts Receivable”

Part II, Line 26

“Part ii, Line 26 $336 Accounts Payable; $2109 Payroll liabilities; $2055 restricted grant funds;$1045 bank account overdrawn”

Part III, Line 31

“Spring 2018 -$3500: Angeles Mesa DREAMS Magnet Elementary School. MFC instructors worked with the 4th Grade (55 students), as they researched, interviewed, filmed and edited a short documentary celebrating the Centennial of their school.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1516 Program materials & supplies; $1295 Phone & IT; $633 Transportation; $369 Travel & meetings; $5186; Insurance; $3982 RV related (fuel, storage, repair & maintenance); $594 Admin & office supplies; $284 Professional fees & subscriptions ; $1150 Equipment repair & maintenance; $508 advertising & promotion; $16 Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for accounting discrepancy in prior year for checking account imbalance when bank account was frozen and new account was being opened.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1, Line 24 $4750 Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part ii, Line 26 $336 Accounts Payable; $2109 Payroll liabilities; $2055 restricted grant funds;$1045 bank account overdrawn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spring 2018 -$3500: Angeles Mesa DREAMS Magnet Elementary School. MFC instructors worked with the 4th Grade (55 students), as they researched, interviewed, filmed and edited a short documentary celebrating the Centennial of their school.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Goodwillie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04247041632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0812803628
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T13:35:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,832
Liabilities
$4,500
Net assets
$4,332
Revenue
$47,761
Expenses
$45,562
Net income
$2,199
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
2018Detailed filing. Detailed filing data is available for this year.$8.83$4.50$4.33$47.8$45.6$2.20
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