Civic Intelligence

Films for Diversity and Peace

EIN 82-1394466 • 501(c)3 • Santa Ana, CA

Profile

The specific purpose of this corporation is to produce and create educational films and other media.

12831 Brittany Woods DriveSanta Ana, CA 92705

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

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 2019

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,995

Up $150 (+2.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,995

Up $150 (+2.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$2,800

Down $2,300 (-45%) from 2018

Expenses

Up

$2,650

Up $1,554 (+142%) from 2018

Net Income

Down

$150

Down $3,854 (-96%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2017: $0Liabilities 2017: $5,685Net Assets 2017: -$5,6852017Assets 2018: $6,845Net Assets 2018: $6,8452018Assets 2019: $6,995Net Assets 2019: $6,9952019

Highlighted filing

2019

Assets$6,995
Liabilities-
Net Assets$6,995
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $0Expenses 2017: $5,685Net Income 2017: -$5,6852017Revenue 2018: $5,100Expenses 2018: $1,096Net Income 2018: $4,0042018Revenue 2019: $2,800Expenses 2019: $2,650Net Income 2019: $1502019

Highlighted filing

2019

Revenue$2,800
Expenses$2,650
Net Income$150
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$6,995
Liabilities
-
Net assets
$6,995
Revenue
$2,800
Expenses
$2,650
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6,995$6,995$2,800$2,650$150
2018Detailed filing. Detailed filing data is available for this year.$6,845$6,845$5,100$1,096$4,004
2017Detailed filing. Detailed filing data is available for this year.$0$5,685$5,685$0$5,685$5,685
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,800
Mission and Program Overview

Mission

The specific purpose of this corporation is to produce and create educational films and other media.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PRODUCE AND CREATE EDUCATIONAL FILMS AND OTHER MEDIA.$2,600-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEJANDRO MORALESPresident & CEO-$0--
H ROHDE MORALESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Films for Diversity and Peace
EIN
82-1394466
Phone
7144540933
Address
12831 BRITTANY WOODS DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Alejandro Morales
Title
President & CEO
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Frisbey Carter & Associates Inc
Address
13273 South Street, Cerritos, CA 90703
Preparer
John F Carter EA
Phone
5628092208
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $2600”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEJANDRO MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum07144540933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012831 BRITTANY WOODS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEJANDRO MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H ROHDE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PRODUCE AND CREATE EDUCATIONAL FILMS AND OTHER MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PRODUCE AND CREATE EDUCATIONAL FILMS AND OTHER MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02650
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt02800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07900
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/PublicSupportTotal509Amt07900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/Total509Grp/TotalAmt07900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMS FOR DIVERSITY AND PEACE
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0821394466
ReturnHeader/Filer/PhoneNum07144540933
ReturnHeader/Filer/USAddress/AddressLine1Txt012831 BRITTANY WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330105935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisbey Carter & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013273 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05628092208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Carter EA
ReturnHeader/ReturnTs02020-06-25T16:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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