Civic Intelligence

Moviesmakingadifference Productions Inc

EIN 46-1336051 • 501(c)3 • West Palm Beach, FL

Pub. 78 EligibleNTEE A31

Profile

To aid survivors of human trafficking

919 35th StreetWest Palm Beach, FL 33407

moviesmakingadifference.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

NTEE A31 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$60,974

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$148,593

No earlier filing loaded for comparison.

Expenses

$87,619

No earlier filing loaded for comparison.

Net Income

$60,974

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $60,974Net Assets 2022: $60,9742022

Highlighted filing

2022

Assets$60,974
Liabilities-
Net Assets$60,974
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $148,593Expenses 2022: $87,619Net Income 2022: $60,9742022

Highlighted filing

2022

Revenue$148,593
Expenses$87,619
Net Income$60,974
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,974
Liabilities
-
Net assets
$60,974
Revenue
$148,593
Expenses
$87,619
Net income
$60,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.49$0.88$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$148,593
Mission and Program Overview

Mission

To aid survivors of human trafficking

Program Services

DescriptionGrantsExpenses
Food clothing counseling rehab training and basic needs-$51,675
Screenings and Speaking Engagements-$40,000
Lost Boys program Food clothing counseling rehab training and basic needs-$27,199
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA DAVISFounderceoFT$34,200-$34,200
Frederic WilliamsVPPT$0--
Laura DeLisaSecretaryPT$0--
Kelly WalshAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
MoviesMakingADifference Productions Inc
EIN
46-1336051
Phone
6012708918
Address
919 35th Street, WEST PALM BEACH, FL 33407

Signing Officer

Name
Diana Davis
Title
FounderCEO
Phone
6027089188
Signed
2024-04-30
Raw XML Appendix140 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06027089188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 35th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060974
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148593
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frederic Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura DeLisa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid survivors of human trafficking
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lost Boys program Food clothing counseling rehab training and basic needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food clothing counseling rehab training and basic needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Screenings and Speaking Engagements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087619
IRS990EZ/TotalProgramServiceExpensesAmt0118874
IRS990EZ/TotalRevenueAmt0148593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MoviesMakingADifference.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.84
IRS990ScheduleA/PublicSupportTotal509Amt0675783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197960
IRS990ScheduleA/Total509Grp/TotalAmt0675783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06027089188
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MoviesMakingADifference Productions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0461336051
ReturnHeader/Filer/PhoneNum06012708918
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 35th Street
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/ReturnTs02024-04-29T22:25:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.