Civic Intelligence

The Mobile Film Classroom

990EZ • Fiscal year 2020 • EIN 46-1053961

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization Profilewww.themobilefilmclassroom.org
239 12 South 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

1.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,826

Down $1,697 (-18%) from 2019

Net Assets

-$211

No earlier filing loaded for comparison.

Liabilities

Up

$8,037

Up $7,352 (+1073%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$20,775

Down $47,325 (-69%) from 2019

Expenses

Down

$33,809

Down $29,785 (-47%) from 2019

Net Income

Down

-$13,034

Down $17,540 (-389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$7,826
Liabilities$8,037
Net Assets-$211
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$20,775
Expenses$33,809
Net Income-$13,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.1
Gross Receipts
$20,775
Mission and Program Overview

Mission

To educate youth about film making and history.

Educate youth about film-making & histor

Program Services

DescriptionGrantsExpenses
TAUGHT 96 4TH-GRADE STUDENTS TO CREATE A VIDEO STORY ABOUT THEMSELVES, AND A VIDEO REVIEW OF A BOOK.-$4,451
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manon BantaExecutive DirectorPT$8,400-$8,400
Matt WarrenPresident-$0--
Marie SteinTreasurer-$0--
Tanya DiggsVice President-$0--
Kara MondinoSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Manon Banta
Title
Executive Direc
Phone
8584493335
Signed
2021-04-21
Discuss with paid preparer
Yes

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 AmountEIDL ADVANCE 3,000”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 4,283OFFICE SUPPLIES 1,066TRAVEL 279MEALS & ENTERTAINMENT 121ADVERTISING & MARKETING 328INSURANCE 2,457BANK & MERCHANT FEES 198PROGRAM EXPENSES 1,260”

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

“Description AmountRECONCILIATION OF NET ASSETS 3,986FRACTIONS OF CENTS ADJUSTMENT (1)RECONCILIATION OF NET ASSETS $3986”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,700 6,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 685 1,227PPP LOAN 0 6,810”

Raw XML Appendix148 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 SOUTH HOOVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07826
IRS990EZ/GrossReceiptsAmt020775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanya Diggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Mondino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Manon Banta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherChangesInNetAssetsAmt03985
IRS990EZ/OtherExpensesTotalAmt09992
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUTH ABOUT FILM-MAKING & HISTOR
IRS990EZ/ProgramServiceRevenueAmt06620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT 96 4TH-GRADE STUDENTS TO CREATE A VIDEO STORY ABOUT THEMSELVES, AND A VIDEO REVIEW OF A BOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033809
IRS990EZ/TotalProgramServiceExpensesAmt04451
IRS990EZ/TotalRevenueAmt020775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.themobilefilmclassroom.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072329
IRS990ScheduleA/TotalSupportAmt072329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEIDL ADVANCE 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 4,283OFFICE SUPPLIES 1,066TRAVEL 279MEALS & ENTERTAINMENT 121ADVERTISING & MARKETING 328INSURANCE 2,457BANK & MERCHANT FEES 198PROGRAM EXPENSES 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRECONCILIATION OF NET ASSETS 3,986FRACTIONS OF CENTS ADJUSTMENT (1)RECONCILIATION OF NET ASSETS $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,700 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILITIES 685 1,227PPP LOAN 0 6,810
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manon Banta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08584493335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mobile Film Classroom
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0461053961
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 12 South 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/AddressLine1Txt0408 N 84th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum08582472431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Higgins
ReturnHeader/ReturnTs02021-05-10T14:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,826
Liabilities
$8,037
Net assets
-$211
Revenue
$20,775
Expenses
$33,809
Net income
-$13,034
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits