Civic Intelligence

Diversity Films Inc

990 • Fiscal year 2013 • EIN 87-0693993

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
14 Talmadge LaneStamford, CT 06905-2000

(203) 322-0344

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,881

Up $466 (+3.8%) from 2012

Net Assets

Up

$12,195

Up $216 (+1.8%) from 2012

Liabilities

Up

$686

Up $250 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

$1,119

No earlier filing loaded for comparison.

Expenses

Down

$903

Down $178,200 (-99%) from 2012

Net Income

$216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$12,881
Liabilities$686
Net Assets$12,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,119
Expenses$903
Net Income$216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,119
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,415$12,881▲ $466
Rtn Earn Endowment Incm Other Fnds$11,979$12,195▲ $216
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,415$12,881▲ $466
Liabilities
Other Liabilities$436$686▲ $250
Total Liabilities$436$686▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,979$12,195▲ $216
Total Liabilities and Net Assets / Fund Balance$12,415$12,881▲ $466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,078-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Vivian SiuPresident
Adrienne Heininburg BrooksVice President
Howard MalisDirector
Jill Steinberg-smithDirector
Lois Emily PearceDirector
Paul MasonDirector
Bonita Danice AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,118
Change in Net Assets
$216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903
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
Office Expenses-$200-$200
Other Expenses$500$50-$50
Total Functional Expenses$500$403$0$903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$436
Customer Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jill steinberg-smith is a niece of howard malis.”

Form 990, Part VI, Section B, Line 11

“The organization inspects and reads through the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Howard malis - 14 talmadge lane,, stamford, ct 06905. Vivian siu - 34 plaza street east apt. #306, brooklyn, ny 11238. Adrienne heininburg brooks - 8536 s blackstone,, chicago, il 60619. Bonita danice allen - 6554 northumberland, pittsburgh, pa 15217. Lois emily pearce - 528 belle pointe ct, nashville, tn 37221. Jill steinberg-smith - 850 piedmont ave, atlanta, ga 30308. Paul mason - 10 hancock place, irvington, ny 10533.”

Filing and Contact Details

Filer

EIN
87-0693993
Phone
2033220344

Signing Officer

Name
Vivian Siu
Title
President
Phone
2033220344
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Siu
Formed
2003
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Alexis Mehring
Phone
3125543400
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INSPECTS AND READS THROUGH THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOWARD MALIS - 14 TALMADGE LANE,, STAMFORD, CT 06905. VIVIAN SIU - 34 PLAZA STREET EAST APT. #306, BROOKLYN, NY 11238. ADRIENNE HEININBURG BROOKS - 8536 S BLACKSTONE,, CHICAGO, IL 60619. BONITA DANICE ALLEN - 6554 NORTHUMBERLAND, PITTSBURGH, PA 15217. LOIS EMILY PEARCE - 528 BELLE POINTE CT, NASHVILLE, TN 37221. JILL STEINBERG-SMITH - 850 PIEDMONT AVE, ATLANTA, GA 30308. PAUL MASON - 10 HANCOCK PLACE, IRVINGTON, NY 10533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 PLAZA STREE EAST 306
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011238
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN SIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033220344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVERSITY FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0870693993
ReturnHeader/Filer/PhoneNum02033220344
ReturnHeader/Filer/USAddress/AddressLine1014 TALMADGE LANE
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0069052000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363446407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN R WATERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 N WACKER DR 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606061918
ReturnHeader/PreparerPersonGrp/PhoneNum03125543400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS MEHRING
ReturnHeader/ReturnTs02014-03-11T11:51:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,881
Liabilities
$686
Net assets
$12,195
Revenue
$1,119
Expenses
$903
Net income
$216
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