Civic Intelligence

Mfi Film Group Inc

EIN 81-4063237 • 501(c)3 • Orient, NY

990-N Coverage

Profile

Energize and engage with the entire east end of long island to raise awareness of the importance of arts education.

PO Box 98Orient, NY 11957

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,447 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $53,253 (+100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2019: $27,403Net Assets 2019: $27,4032019Assets 2020: $124,272Liabilities 2020: $117,700Net Assets 2020: $6,5722020Assets 2021: $132,855Liabilities 2021: $114,700Net Assets 2021: $18,1552021Assets 2022: $103,447Liabilities 2022: $156,700Net Assets 2022: -$53,2532022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $55,793Expenses 2019: $47,390Net Income 2019: $8,4032019Revenue 2020: $37,303Expenses 2020: $61,654Net Income 2020: -$24,3512020Revenue 2021: $190,405Expenses 2021: $163,822Net Income 2021: $26,5832021Revenue 2022: $186,550Expenses 2022: $199,022Net Income 2022: -$12,4722022

Latest loaded filing

2022

Revenue$186,550
Expenses$199,022
Net Income-$12,472
Open 2022 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.57$0.53$1.87$1.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.15$0.18$1.90$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.18$0.07$0.37$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.56$0.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Energize and engage with the entire east end of long island to raise awareness of the importance of arts education.

Program Services

DescriptionGrantsExpenses
ENERGIZE AND ENGAGE WITH THE ENTIRE EAST END OF LONG ISLAND TO RAISE AWARENESS OF THE IMPORTANCE OF ARTS EDUCATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GILLOOLYChairperson-$0--
RICK COFFEYSecretary-$0--
PAUL HENRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mfi Film Group Inc
EIN
81-4063237
Address
PO BOX 98, ORIENT, NY 11957

Signing Officer

Name
Lisa Gillooly
Title
Chairperson
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Forgiven loan 53,253 prior period loan picked up as income 0”

Form 990-ez, Part II, Line 24

“18,043 0 less accumulated depreciation 1,818 0 total 16,225 0”

Form 990-ez, Part II, Line 26

“Loan 52,000 0 sba loan 0 0 eidl 104,700 0”

Form 990-ez, Part III

“Energize and engage with the entire east end of long island to raise awareness of the importance of arts education.”

Raw XML Appendix128 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011944
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156700
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422376
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047675
IRS990ScheduleA/TotalSupportAmt047675
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THEATRE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0922233043
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NORTH FORK ARTS CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0211 FRONT ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREENPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVEN LOAN 53,253 PRIOR PERIOD LOAN PICKED UP AS INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,043 0 LESS ACCUMULATED DEPRECIATION 1,818 0 TOTAL 16,225 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 52,000 0 SBA LOAN 0 0 EIDL 104,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENERGIZE AND ENGAGE WITH THE ENTIRE EAST END OF LONG ISLAND TO RAISE AWARENESS OF THE IMPORTANCE OF ARTS EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GILLOOLY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFI FILM GROUP INC
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ReturnHeader/Filer/EIN0814063237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0ORIENT
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ReturnHeader/Filer/USAddress/ZIPCd011957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T15:16:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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