Civic Intelligence

Diaspora Museum of Motion Pictures

EIN 83-0700893 • 501(c)3 • Porter Ranch, CA

Profile

The mission of the Museum is to (1) collect, preserve, interpret and exhibit films and videos by independent and diverse filmmakers; (2) provide communities with access to such films and videos to be used as educational resources, and; (3) to provide support, develop and improve all aspects of filmmaking/video production to improve the status and portrayal of actors, filmmakers and story-tellers at large by providing such actors, filmmakers and storytellers through financial, educational, and any other production services needed to meet this support.

10434 Yolanda AvenuePorter Ranch, CA 91326

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M 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 / Assets9th percentile

Assets

$5,567,023

No earlier filing loaded for comparison.

Liabilities

$450

No earlier filing loaded for comparison.

Net Assets

$5,566,573

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

$5,567,023

No earlier filing loaded for comparison.

Expenses

$450

No earlier filing loaded for comparison.

Net Income

$5,566,573

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $5,567,023Liabilities 2019: $450Net Assets 2019: $5,566,5732019

Highlighted filing

2019

Assets$5,567,023
Liabilities$450
Net Assets$5,566,573
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2019: $5,567,023Expenses 2019: $450Net Income 2019: $5,566,5732019

Highlighted filing

2019

Revenue$5,567,023
Expenses$450
Net Income$5,566,573
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,567,023
Liabilities
$450
Net assets
$5,566,573
Revenue
$5,567,023
Expenses
$450
Net income
$5,566,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$5.57$0.00$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,567,023
Mission and Program Overview

Mission

The mission of the Museum is to (1) collect, preserve, interpret and exhibit films and videos by independent and diverse filmmakers; (2) provide communities with access to such films and videos to be used as educational resources, and; (3) to provide support, develop and improve all aspects of filmmaking/video production to improve the status and portrayal of actors, filmmakers and story-tellers at large by providing such actors, filmmakers and storytellers through financial, educational, and any other production services needed to meet this support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$5,565,998-
Cash and Non-Interest-Bearing Accounts-$1,025-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,567,023▲ $5,567,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,566,573-
Total Net Assets Fund Balance$0$5,566,573▲ $5,566,573
Total Liabilities and Net Assets / Fund Balance$0$5,567,023▲ $5,567,023
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Vanessa RodriguezPresident
Victoria KrinitskayaDirector
Alise SueSecretary
Dorinda VassighSecretary
Zoe AguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,567,023
Change in Net Assets
$5,566,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art20$5,565,998Appraisal
Total Noncash Contributions20$5,565,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$450-$450
Total Functional Expenses$0$450$0$450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by management. A draft of Form 990 is subsequently distributed to each member of the board of directors for review and all questions and comments are resolved prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“US Form 990 and US Form 1023, Application for Recognition of Exemption Under Section 501(c)(3) of the Internal Revenue Code are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Diaspora Museum of Motion Pictures
EIN
83-0700893
Address
10434 Yolanda Avenue, Porter Ranch, CA 91326

Signing Officer

Name
Vanessa Rodriguez
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Rodriguez
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Museum intends to 1) collect, preserve, interpret and exhibit films and videos by independent and diverse filmmakers; 2) provide communities with access to such films and videos to be used as education resources and; 3) to provide support, develop and improve all aspects of filmmaking/video production to improve the status and portrayal of actors, filmmakers and storytellers at large by providing such actors, filmmakers and storytellers financial, educational and any other production services needed to meet this support.”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05566573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05567023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05567023
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010434 Yolanda Avenue
IRS990/USAddress/CityNm0Porter Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diaspora Museum of Motion Pictures
ReturnHeader/Filer/BusinessNameControlTxt0DIAS
ReturnHeader/Filer/EIN0830700893
ReturnHeader/Filer/USAddress/AddressLine1Txt010434 Yolanda Avenue
ReturnHeader/Filer/USAddress/CityNm0Porter Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & OLDS PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02020-11-15T17:52:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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