Civic Intelligence

Hara Motion Picture Conservatory

EIN 46-3690552 • 501(c)3 • Monterey, CA

Profile

The mission of the program is to ignite creative confidence in young adults; empowering them to develop the skills they need to find their voice and share their creative vision.

44 Melway CircleMonterey, CA 93940

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,723

No earlier filing loaded for comparison.

Liabilities

$8,017

No earlier filing loaded for comparison.

Net Assets

-$5,294

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$82,330

No earlier filing loaded for comparison.

Expenses

$87,624

No earlier filing loaded for comparison.

Net Income

-$5,294

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.

$10K$5.0K$0-$5.0K-$10KAssets 2016: $2,723Liabilities 2016: $8,017Net Assets 2016: -$5,2942016

Highlighted filing

2016

Assets$2,723
Liabilities$8,017
Net Assets-$5,294
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $82,330Expenses 2016: $87,624Net Income 2016: -$5,2942016

Highlighted filing

2016

Revenue$82,330
Expenses$87,624
Net Income-$5,294
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723
Liabilities
$8,017
Net assets
-$5,294
Revenue
$82,330
Expenses
$87,624
Net income
-$5,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.72$8.02$5.29$82.3$87.6$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$90,305
Mission and Program Overview

Mission

The mission of the program is to ignite creative confidence in young adults; empowering them to develop the skills they need to find their voice and share their creative vision.

Program Services

DescriptionGrantsExpenses
Provision of classroom training and experience for young adults leading to the production of a motion picture and development of new skills.$73,484-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold WhiteheadChairman-$0--
Brittney BuffoExecutive Director-$0--
Jennifer KellyDirector-$0--
Anita ReyesDirector-$0--
Pete BassettDirector-$0--
Shaaron DelshonDirector-$0--
Rhett Allen SmithDirector-$0--
Valarie SchadDirector-$0--
Filing and Contact Details

Filer

Filer Name
HARA Motion Picture Conservatory
EIN
46-3690552
Phone
8312040328
Address
44 Melway Circle, Monterey, CA 93940

Signing Officer

Name
Brittney Buffo
Title
Executive Director
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Scholl & Company Llp
Address
18275 Meadow Song Way, Salinas, CA 93908
Preparer
Bret Scholl CPA
Phone
8317585966
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3653”

Other Expenses.1005

“Travel $21”

Other Expenses.1

“Location Expenses $7997”

Other Expenses.2

“Classroon - Lead Instructor $5650”

Other Expenses.3

“Editing $4270”

Other Expenses.4

“Contract Services $4153”

Other Expenses.5

“Camera Rental $4125”

Other Expenses.6

“Classroom - Space Rental $4000”

Other Expenses.7

“Director of Photography $3875”

Other Expenses.8

“Studio Rental $3850”

Other Expenses.9

“Grip & Electric Rental $3800”

Other Expenses.10

“Screenwriter $3500”

Other Expenses.11

“Unit Production Management $3500”

Other Expenses.12

“Classroom - Guest Teach Artist $3454”

Other Expenses.13

“Sound Engineer $3275”

Other Expenses.14

“Classroom - Supplies & Equip $3229”

Other Expenses.15

“Forte Dinners $3000”

Other Expenses.16

“Director Fee $2975”

Other Expenses.17

“Gaffer $2900”

Other Expenses.18

“Grip & Electric Production Fee $2500”

Other Expenses.19

“Props & Wardrobe $2208”

Other Expenses.20

“Misc G&A $1797”

Other Expenses.21

“Post Production Supervisor $1687”

Other Expenses.22

“Sound Rental $1400”

Other Expenses.23

“Computer Expenses $1069”

Other Expenses.24

“Supplies $1026”

Other Expenses.25

“Marketing for Distribution $1000”

Other Expenses.26

“Technology Supplies $977”

Other Expenses.27

“Accounting Software $653”

Other Expenses.28

“Board Retreat $635”

Other Expenses.29

“Wrap Materials & Expenses $390”

Other Expenses.30

“Still Photography $300”

Other Expenses.31

“Bank charges/Merchant Fees $280”

Other Expenses.32

“UAV Equipment Rental $150”

Other Expenses.33

“Meals $127”

Other Expenses.34

“Actor Fees $100”

Other Expenses.35

“Production Supplies $98”

Total Liabilities.1

“Professional Fees - Beginning $0 Professional Fees - Ending $4025”

Total Liabilities.2

“Note Payable House of 8 Media - Beginning $0 Note Payable House of 8 Media - Ending $3992”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087624
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IRS990EZ/ProgramServiceRevenueAmt07463
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07975
IRS990EZ/SpecialEventsNetIncomeLossAmt0697
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08017
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IRS990EZ/TotalProgramServiceExpensesAmt073484
IRS990EZ/TotalRevenueAmt082330
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082037
IRS990ScheduleA/Total509Grp/TotalAmt082037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Location Expenses $7997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroon - Lead Instructor $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Editing $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camera Rental $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom - Space Rental $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director of Photography $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Studio Rental $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grip & Electric Rental $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Screenwriter $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unit Production Management $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Classroom - Guest Teach Artist $3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sound Engineer $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Classroom - Supplies & Equip $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Forte Dinners $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Director Fee $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gaffer $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grip & Electric Production Fee $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Props & Wardrobe $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Misc G&A $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Post Production Supervisor $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sound Rental $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Computer Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Marketing for Distribution $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Technology Supplies $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounting Software $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Board Retreat $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Wrap Materials & Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Still Photography $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Bank charges/Merchant Fees $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UAV Equipment Rental $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Meals $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Actor Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Production Supplies $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Professional Fees - Beginning $0 Professional Fees - Ending $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Note Payable House of 8 Media - Beginning $0 Note Payable House of 8 Media - Ending $3992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittney Buffo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARA Motion Picture Conservatory
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0463690552
ReturnHeader/Filer/PhoneNum08312040328
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Melway Circle
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOLL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018275 Meadow Song Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093908
ReturnHeader/PreparerPersonGrp/PhoneNum08317585966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret Scholl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T11:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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