Civic Intelligence

Diversity Films Inc

EIN 87-0693993 • 501(c)3 • Stamford, CT

Profile

Documentary films about people of color and the issues that effect them. Production & filmaking experience for the socio-economically disadvantaged

14 Talmadge LaneStamford, CT 06905-2000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

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

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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 $8,343 (-100%) from 2016

Liabilities

Down

$0

Down $736 (-100%) from 2016

Net Assets

Down

$0

Down $7,607 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,393

Up $7,728 (+1162%) from 2016

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.

$100K$50K$0Assets 2011: $86,845Liabilities 2011: $436Net Assets 2011: $86,4092011Assets 2012: $12,415Liabilities 2012: $436Net Assets 2012: $11,9792012Assets 2013: $12,881Liabilities 2013: $686Net Assets 2013: $12,1952013Assets 2014: $9,523Liabilities 2014: $686Net Assets 2014: $8,8372014Assets 2015: $8,958Liabilities 2015: $686Net Assets 2015: $8,2722015Assets 2016: $8,343Liabilities 2016: $736Net Assets 2016: $7,6072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $163,4142011Expenses 2012: $179,1032012Revenue 2013: $1,119Expenses 2013: $903Net Income 2013: $2162013Revenue 2014: $21Expenses 2014: $3,380Net Income 2014: -$3,3592014Revenue 2015: $0Expenses 2015: $565Net Income 2015: -$5652015Revenue 2016: $0Expenses 2016: $665Net Income 2016: -$6652016Expenses 2017: $8,3932017

Highlighted filing

2017

Revenue-
Expenses$8,393
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$8,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Documentary films about people of color and the issues that effect them. Production & filmaking experience for the socio-economically disadvantaged

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD MALISDirector-$0--
VIVIAN SIUPresident-$0--
ADRIENNE HEININBURG BROOKSVice President-$0--
BONITA DANICE ALLENSecretary/Treasurer-$0--
LOIS EMILY PEARCEDirector-$0--
JILL ELLEN STEINBERGDirector-$0--
PAUL MASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diversity Films Inc
EIN
87-0693993
Phone
2033220344
Address
14 TALMADGE LANE, STAMFORD, CT 06905-2000

Signing Officer

Name
Vivian Siu
Title
President
Phone
2033220344
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
John R Waters & Company
Address
225 W WASHINGTON ST 1120, CHICAGO, IL 60606-2418
Preparer
James E Murphy
Phone
3125543400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: open'hood. Affiliate address: 1904 franklin st. Ste. 800 oakland, ca 94612. Purpose of payment: to fund organization. Amount of payment: 8,343.”

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

“Description: administrative expenses. Amount: 50.”

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

“Description: termination of charity. Amount: 786.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 736. End of year amount: 0.”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL ELLEN STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0786
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOCUMENTARY FILMS ABOUT PEOPLE OF COLOR AND THE ISSUES THAT EFFECT THEM. PRODUCTION & FILMAKING EXPERIENCE FOR THE SOCIO-ECONOMICALLY DISADVANTAGED
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08393
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTION TO OPEN'HOOD, INC.1904 FRANKLIN ST., STE. 800, OAKLAND, CA 94612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OPEN'HOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-20
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH PER BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01904 FRANKLIN ST STE 800
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: OPEN'HOOD. AFFILIATE ADDRESS: 1904 FRANKLIN ST. STE. 800 OAKLAND, CA 94612. PURPOSE OF PAYMENT: TO FUND ORGANIZATION. AMOUNT OF PAYMENT: 8,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TERMINATION OF CHARITY. AMOUNT: 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 736. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm015:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363446407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R WATERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W WASHINGTON ST 1120
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ReturnHeader/PreparerPersonGrp/PhoneNum03125543400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MURPHY
ReturnHeader/ReturnTs02018-03-29T14:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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