Civic Intelligence

The Mobile Film Classroom

990EZ • Fiscal year 2021 • EIN 46-1053961

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.themobilefilmclassroom.org
239 12 S Hoover StreetLos Angeles, CA 90004

(424) 704-1632

Siviq Scores

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

Liabilities / Assets

98th percentile

4.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,993

Down $5,833 (-75%) from 2020

Net Assets

Down

-$6,522

Down $6,311 (-2991%) from 2020

Liabilities

Up

$8,515

Up $478 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$38,225

Up $17,450 (+84%) from 2020

Expenses

Up

$47,096

Up $13,287 (+39%) from 2020

Net Income

Up

-$8,871

Up $4,163 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,993
Liabilities$8,515
Net Assets-$6,522
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$38,225
Expenses$47,096
Net Income-$8,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$38,225
Mission and Program Overview

Mission

To educate youth about film making and history.

Educate youth about film-making & histor

Program Services

DescriptionGrantsExpenses
LOS ANGELES UNIFED SCHOOL DISTRICT, ANGELES MESA DREAMS MAGNET SCHOOL. TAUGHT STUDENTS & PARENTS IN ONLINE WORKSHOPS HOW TO CREATE SHORT DOCUMENTARY FILMS.-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WarrenPresident-$0--
Kara MondinoSecretarytreasurer-$0--
Manon BantaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Mobile Film Classroom
EIN
46-1053961
Address
239 12 S Hoover Street, Los Angeles, CA 90004

Signing Officer

Name
Manon Banta
Title
Executive Direc
Phone
4247041632
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
The Nonprofit Bookkeeper LLC
Address
408 N 84th Ave, Yakima, WA 98908
Preparer
Michelle Higgins
Phone
8582472431
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPP Forgiven Expenses 6,810REFUNDS 978”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 2,129WORKMANS COMP 466DUES & SUBSCRIPTIONS 612OFFICE SUPPLIES 3,598BANK FEES 104PROGRAM EXPENSE 5,096”

Other changes in net assets or fund balances Part I line 20

“Description AmountFRACTION OF CENTS ADJUSTMENT (1)RESTRICTED REVENUE BALANCE 2,560”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,800 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 2,286 1,103PPP LOAN 6,810 7,095ACCOUNTS PAYABLE 0 317”

Raw XML Appendix145 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/PersonNm0Manon Banta
IRS990EZ/BooksInCareOfDetail/PhoneNum04247041632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 12 S Hoover St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01993
IRS990EZ/GrossReceiptsAmt038225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6522
IRS990EZ/OccupancyRentUtltsAndMaintAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Mondino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manon Banta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt02559
IRS990EZ/OtherExpensesTotalAmt012005
IRS990EZ/OtherRevenueTotalAmt07788
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUTH ABOUT FILM-MAKING & HISTOR
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOS ANGELES UNIFED SCHOOL DISTRICT, ANGELES MESA DREAMS MAGNET SCHOOL. TAUGHT STUDENTS & PARENTS IN ONLINE WORKSHOPS HOW TO CREATE SHORT DOCUMENTARY FILMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047096
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt038225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.themobilefilmclassroom.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080935
IRS990ScheduleA/TotalSupportAmt080935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Forgiven Expenses 6,810REFUNDS 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 2,129WORKMANS COMP 466DUES & SUBSCRIPTIONS 612OFFICE SUPPLIES 3,598BANK FEES 104PROGRAM EXPENSE 5,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFRACTION OF CENTS ADJUSTMENT (1)RESTRICTED REVENUE BALANCE 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,800 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL TAX PAYABLE 2,286 1,103PPP LOAN 6,810 7,095ACCOUNTS PAYABLE 0 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANON BANTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04247041632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mobile Film Classroom
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0461053961
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 12 S Hoover Street
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/AddressLine1Txt0408 N 84th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum08582472431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T09:57:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANTA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993
Liabilities
$8,515
Net assets
-$6,522
Revenue
$38,225
Expenses
$47,096
Net income
-$8,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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