Civic Intelligence

Filmaid International Inc

EIN 76-0722433 • 501(c)3 • Beechhurst, NY

Profile

Filmaid uses the power of film and media to transcend language and literacy, bringing life-saving information, psychological relief and much-needed hope to refugees and other communities in need around the globe.

162-21 Powells Cove Blvd No 3PBeechhurst, NY 11357
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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-36444%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,651 (-100%) from 2021

Liabilities

Down

$0

Down $484 (-100%) from 2021

Net Assets

Down

$0

Down $76,167 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$209

Down $31 (-13%) from 2021

Expenses

Down

$76,376

Down $11,849 (-13%) from 2021

Net Income

Up

-$76,167

Up $11,818 (+13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $431,720Liabilities 2010: $320,475Net Assets 2010: $111,2452010Assets 2011: $422,001Liabilities 2011: $305,450Net Assets 2011: $116,5512011Assets 2012: $613,335Liabilities 2012: $437,593Net Assets 2012: $175,7422012Assets 2013: $951,224Liabilities 2013: $343,155Net Assets 2013: $608,0692013Assets 2015: $677,092Liabilities 2015: $591,409Net Assets 2015: $85,6832015Assets 2016: $1,214,101Liabilities 2016: $929,588Net Assets 2016: $284,5132016Assets 2017: $167,983Liabilities 2017: $329,073Net Assets 2017: -$161,0902017Assets 2018: $308,474Liabilities 2018: $289,962Net Assets 2018: $18,5122018Assets 2019: $69,443Liabilities 2019: $40,464Net Assets 2019: $28,9792019Assets 2020: $170,587Liabilities 2020: $10,152Net Assets 2020: $160,4352020Assets 2021: $76,651Liabilities 2021: $484Net Assets 2021: $76,1672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $971,2112010Revenue 2011: $1,414,222Expenses 2011: $1,448,893Net Income 2011: -$34,6712011Expenses 2012: $1,744,4082012Expenses 2013: $2,317,2502013Revenue 2015: $2,445,477Expenses 2015: $2,893,517Net Income 2015: -$448,0402015Revenue 2016: $3,049,400Expenses 2016: $2,866,867Net Income 2016: $182,5332016Revenue 2017: $1,491,275Expenses 2017: $1,774,610Net Income 2017: -$283,3352017Revenue 2018: $1,847,816Expenses 2018: $1,657,432Net Income 2018: $190,3842018Revenue 2019: $492,659Expenses 2019: $526,366Net Income 2019: -$33,7072019Revenue 2020: $259,917Expenses 2020: $128,461Net Income 2020: $131,4562020Revenue 2021: $240Expenses 2021: $88,225Net Income 2021: -$87,9852021Revenue 2022: $209Expenses 2022: $76,376Net Income 2022: -$76,1672022

Highlighted filing

2022

Revenue$209
Expenses$76,376
Net Income-$76,167
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$209
Expenses
$76,376
Net income
-$76,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.49$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.85$1.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.16$1.49$1.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.93$0.28$3.05$2.87$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.59$0.09$2.45$2.89$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.34$0.61$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.44$0.18$1.74
2011Summary only. Only limited summary data is available for this year.$0.42$0.31$0.12$1.41$1.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$0.97
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$240
Mission and Program Overview

Mission

Filmaid uses the power of film and media to transcend language and literacy, bringing life-saving information, psychological relief and much-needed hope to refugees and other communities in need around the globe.

Program Services

DescriptionGrantsExpenses
THROUGHOUT THE FISCAL YEAR, THE ORGANIZATION WAS IN THE PROCESS OF DISSOLUTION, WORKING TOGETHER WITH ITS SUCCESSOR PUBLIC CHARITY, INTERNEWS, ON THE TRANSFER OF THE FILMAID PROJECT AND BRAND. THE PROJECT TRANSFER AGREEMENT WAS SIGNED IN AUGUST 2020. ALSO DURING THE FISCAL YEAR, THE ORGANIZATION MADE A $51,000 GRANT TO AN AFFILIATED HUMANITARIAN ORGANIZATION IN SUB-SAHARAN AFRICA WITH A SIMILAR MISSION TO HARNESS THE INFLUENCE OF FILM, MEDIA, AND THE ARTS TO RESPOND TO DISPLACED COMMUNITIES IN NEED, AS WELL AS PROMOTE SOCIAL CHANGE.$51,000$52,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SOMENChair-$0--
PRIMALIA CHANGTreasurer-$0--
ROBBERT AARTSBoard Member-$0--
CAROLINE BARONBoard Member-$0--
ANABELLE DUNNEBoard Member-$0--
DR DAVEED FRAZIERBoard Member-$0--
ALAN GERSHENFELDBoard Member-$0--
ARIC NOBOABoard Member-$0--
SUDD OLATBoard Member-$0--
SHARON SWARTBoard Member-$0--
AMINA TIRANABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Filmaid International Inc
EIN
76-0722433
Phone
6465256691
Address
162-21 POWELLS COVE BLVD NO 3P, BEECHHURST, NY 11357

Signing Officer

Name
Mark Somen
Title
Board Chair
Phone
6465256691
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant paid to organization. Grantee name: filmaid-kenya. Grantee address: chania avenue nairobi, kenya. Grantee relationship: affiliate. Date of gift: 08/06/20. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant paid to organization. Grantee name: filmaid-kenya. Grantee address: chania avenue nairobi, kenya. Grantee relationship: affiliate. Date of gift: 11/12/20. Amount given: 41,000. Total included on form 990-ez, line 10: 51,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising/promotion. Amount: 1,385. Description: bank charges. Amount: 2,272. Description: dues & subscriptions. Amount: 1,774. Description: equipment rental. Amount: 264. Description: information technology. Amount: 306. Description: insurance. Amount: 2,478. Description: office expenses. Amount: 8,918. Description: supplies. Amount: 49. Description: telephone. Amount: 80. Total to form 990-ez, line 16: 17,526.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: account payables for prior period adjustment. Amount: 3,717.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 13,779. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable/accrued expenses. Beg. Of year amount: 10,152. End of year amount: 484.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SOMEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06465256691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162-21 POWELLS COVE BLVD APT 3P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEECHHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-87985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017497
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossReceiptsAmt0240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076167
IRS990EZ/OccupancyRentUtltsAndMaintAmt02185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRIMALIA CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBERT AARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANABELLE DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DAVEED FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN GERSHENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARIC NOBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUDD OLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON SWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMINA TIRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03717
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FILMAID USES THE POWER OF FILM AND MEDIA TO TRANSCEND LANGUAGE AND LITERACY, BRINGING LIFE-SAVING INFORMATION, PSYCHOLOGICAL RELIEF AND MUCH-NEEDED HOPE TO REFUGEES AND OTHER COMMUNITIES IN NEED AROUND THE GLOBE.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGHOUT THE FISCAL YEAR, THE ORGANIZATION WAS IN THE PROCESS OF DISSOLUTION, WORKING TOGETHER WITH ITS SUCCESSOR PUBLIC CHARITY, INTERNEWS, ON THE TRANSFER OF THE FILMAID PROJECT AND BRAND. THE PROJECT TRANSFER AGREEMENT WAS SIGNED IN AUGUST 2020. ALSO DURING THE FISCAL YEAR, THE ORGANIZATION MADE A $51,000 GRANT TO AN AFFILIATED HUMANITARIAN ORGANIZATION IN SUB-SAHARAN AFRICA WITH A SIMILAR MISSION TO HARNESS THE INFLUENCE OF FILM, MEDIA, AND THE ARTS TO RESPOND TO DISPLACED COMMUNITIES IN NEED, AS WELL AS PROMOTE SOCIAL CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052027
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088225
IRS990EZ/TotalProgramServiceExpensesAmt052027
IRS990EZ/TotalRevenueAmt0240
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FILMAID.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01847816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt03705770
IRS990ScheduleA/SubstantialContributorsTotAmt0395644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01847816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04101414
IRS990ScheduleA/TotalSupportAmt04108878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT PAID TO ORGANIZATION. GRANTEE NAME: FILMAID-KENYA. GRANTEE ADDRESS: CHANIA AVENUE NAIROBI, KENYA. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 08/06/20. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT PAID TO ORGANIZATION. GRANTEE NAME: FILMAID-KENYA. GRANTEE ADDRESS: CHANIA AVENUE NAIROBI, KENYA. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 11/12/20. AMOUNT GIVEN: 41,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 1,385. DESCRIPTION: BANK CHARGES. AMOUNT: 2,272. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,774. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 264. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 306. DESCRIPTION: INSURANCE. AMOUNT: 2,478. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,918. DESCRIPTION: SUPPLIES. AMOUNT: 49. DESCRIPTION: TELEPHONE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 17,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT PAYABLES FOR PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 13,779. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,152. END OF YEAR AMOUNT: 484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SOMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06465256691
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMAID INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0760722433
ReturnHeader/Filer/PhoneNum06465256691
ReturnHeader/Filer/USAddress/AddressLine1Txt0162-21 POWELLS COVE BLVD NO 3P
ReturnHeader/Filer/USAddress/CityNm0BEECHHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02022-05-09T14:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOMEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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