Civic Intelligence

Mfi Film Group Inc

990EZ • Fiscal year 2019 • EIN 81-4063237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 98Orient, NY 11957

(631) 477-3011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,403

No earlier filing loaded for comparison.

Net Assets

$27,403

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$55,793

No earlier filing loaded for comparison.

Expenses

$47,390

No earlier filing loaded for comparison.

Net Income

$8,403

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.

$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

2019

Assets$27,403
Liabilities-
Net Assets$27,403
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2019

Revenue$55,793
Expenses$47,390
Net Income$8,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$55,793
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.-$46,347
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-05
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 16

“Expenses 2,494 919 83 supplies 7,148 awards and grants 10,172 membership and dues 3,275 other 187 non-investment depreciation 212 total 24,490”

Form 990-ez, Part II, Line 24

“Theater improvements 0 8,646 less accumulated depreciation 0 212 total 0 8,434”

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 Appendix123 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERRETTI & ODELL CPAS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06314773011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019000
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037675
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019000
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027403
IRS990EZ/OccupancyRentUtltsAndMaintAmt09934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GILLOOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08434
IRS990EZ/OtherExpensesTotalAmt024490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENERGIZE AND ENGAGE WITH THE ENTIRE EAST END OF LONG ISLAND TO RAISE AWARENESS OF THE IMPORTANCE OF ARTS EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01966
IRS990EZ/ProgramServiceRevenueAmt018118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENERGIZE AND ENGAGE WITH THE ENTIRE EAST END OF LONG ISLAND TO RAISE AWARENESS OF THE IMPORTANCE OF ARTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047390
IRS990EZ/TotalProgramServiceExpensesAmt046347
IRS990EZ/TotalRevenueAmt055793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037675
IRS990ScheduleA/TotalSupportAmt037675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,494 919 83 SUPPLIES 7,148 AWARDS AND GRANTS 10,172 MEMBERSHIP AND DUES 3,275 OTHER 187 NON-INVESTMENT DEPRECIATION 212 TOTAL 24,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATER IMPROVEMENTS 0 8,646 LESS ACCUMULATED DEPRECIATION 0 212 TOTAL 0 8,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENERGIZE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GILLOOLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFI FILM GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MFIF
ReturnHeader/Filer/EIN0814063237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0ORIENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D640A3184FA0799C099A72C67604B2C80982ABB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D640A3184FA0799C099A72C67604B2C80982ABB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.138.163
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:59:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,403
Liabilities
-
Net assets
$27,403
Revenue
$55,793
Expenses
$47,390
Net income
$8,403
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