Civic Intelligence

Red Chemistry Inc.

990EZ • Fiscal year 2012 • EIN 71-1005467

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.EUROPEANFILMFEST.ORG
3240 Mary St33133
Siviq Scores

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

Liabilities / Assets

98th percentile

3.64x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.87x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,505

No earlier filing loaded for comparison.

Net Assets

-$22,445

No earlier filing loaded for comparison.

Liabilities

$30,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

$35,432

No earlier filing loaded for comparison.

Expenses

$33,008

No earlier filing loaded for comparison.

Net Income

$2,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2012: $8,505Liabilities 2012: $30,950Net Assets 2012: -$22,4452012Assets 2013: $12,034Liabilities 2013: $15,830Net Assets 2013: -$3,7962013Assets 2015: $31,791Liabilities 2015: $720Net Assets 2015: $31,0712015Assets 2016: $5,825Liabilities 2016: $720Net Assets 2016: $5,1052016Assets 2017: $5,825Net Assets 2017: $5,8252017Assets 2018: $1,086Liabilities 2018: $02018

Highlighted filing

2012

Assets$8,505
Liabilities$30,950
Net Assets-$22,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $35,432Expenses 2012: $33,008Net Income 2012: $2,4242012Revenue 2013: $24,959Expenses 2013: $6,310Net Income 2013: $18,6492013Revenue 2015: $97,732Expenses 2015: $67,600Net Income 2015: $30,1322015Revenue 2016: $116,557Expenses 2016: $142,523Net Income 2016: -$25,9662016Revenue 2017: $02017Revenue 2018: $86,620Expenses 2018: $100,245Net Income 2018: -$13,6252018

Highlighted filing

2012

Revenue$35,432
Expenses$33,008
Net Income$2,424
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To produce cultural events

Filing and Contact Details

Filer

EIN
71-1005467
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02210
IRS990EZ/CashSavingsAndInvestments/EOY01790
IRS990EZ/ContributionsGiftsGrantsEtc034002
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02424
IRS990EZ/FeesAndOthPymtToIndContractors03395
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers030950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-24869
IRS990EZ/NetAssetsOrFundBalancesBOY0-24869
IRS990EZ/NetAssetsOrFundBalances/EOY0-22445
IRS990EZ/NetAssetsOrFundBalancesEOY0-22445
IRS990EZ/OccupancyRentUtilitiesAndMaint06157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISABELLE LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA ELLEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLOS ZEPEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN REITMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05266
IRS990EZ/OtherAssetsTotal/EOY06715
IRS990EZ/OtherExpensesTotal020733
IRS990EZ/OtherRevenueTotal01429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE CULTURAL EVENTS
IRS990EZ/PrintingPublicationsPostage02723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FILM SCREENING & PROMOTION OF EUROPEAN FILMMAKERS FOR MIAMIKIDS/CINEMAGIQUE IN ACCORDANCE WITH MISSION OF RED CHEMISTRY. NUMBER OF PEOPLE BENEFITED: 5,600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SCREENING FOR CHILDREN AT MIAMI-DADE SCHOOLS. NUMBER OF PEOPLE BENEFITED:3800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ROMANCE IN A CAN PRODUCTION PROMOTING EUROPEAN FILMMAKERS. NUMBER OF PEOPLE BENEFITED:7500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16123
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213204
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032345
IRS990EZ/SumOfTotalLiabilities/EOY030950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103240 MARY STREET PH-1S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033133
IRS990EZ/TheBooksAreInCareOf/NamePerson0ISABELLE LAMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07862851168
IRS990EZ/TotalAssets/BOY07476
IRS990EZ/TotalAssets/EOY08505
IRS990EZ/TotalExpenses033008
IRS990EZ/TotalProgramServiceExpenses033008
IRS990EZ/TotalRevenue035432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EUROPEANFILMFEST.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185517
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700185517
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026805
IRS990ScheduleA/Total170/Total0185517
IRS990ScheduleA/TotalSupport0185517
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue030950
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ISABELLE LANDMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount029076
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN FROM DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue030950
IRS990ScheduleO/GeneralExplanation/Explanation0TICKET SALES 1429.
IRS990ScheduleO/GeneralExplanation/Explanation1DESIGNS 853. DVD 250. TELEPHONE 786. PARKING 56. PUBLIC RELATIONS 1100. BANK FEES 424. GRAPHICS 565. AUTO EXPENSE 581. MEALS AND ENTERTAINMENT 1712. TRAVEL 736. CONFERENCE CONVENTION , MEETING 160. ADVERTISING 2747. MEMBERSHIPS 43. SOFTWARE 60. SCREENING FEES 5738. MARKETING 419. OFFICE EXPENSE 2495. INSURANCE 775. BUSINESS REGISTRATION 75. SUPPLIES 1003. DEPRECIATION 155.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONAL COSTS 4398. 5324. OTHER DEPRECIABLE ASSETS 868. 1367. TAX BOND PAYABLE 24.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN FROM DIRECTOR 32345. 30950.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711005467
ReturnHeader/Filer/Name/BusinessNameLine10RED CHEMISTRY INC
ReturnHeader/Filer/NameControl0REDC
ReturnHeader/Filer/Phone07862851168
ReturnHeader/Filer/USAddress/AddressLine103240 MARY ST
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0ISABELLE LAMBERT
ReturnHeader/Officer/Phone07862851168
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETOR GROUP PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SE 1ST STREET 708
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033131
ReturnHeader/Preparer/Name0RICHARD J BETOR
ReturnHeader/Preparer/Phone03055376303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T14:12:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,505
Liabilities
$30,950
Net assets
-$22,445
Revenue
$35,432
Expenses
$33,008
Net income
$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.87$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.17$1.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.98$0.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.25$0.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.31$0.22$0.35$0.33$0.02