Civic Intelligence

Diversity Films Inc

990 • Fiscal year 2014 • EIN 87-0693993

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

32.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-15995%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,523

Down $3,358 (-26%) from 2013

Net Assets

Down

$8,837

Down $3,358 (-28%) from 2013

Liabilities

Flat

$686

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21

Down $1,098 (-98%) from 2013

Expenses

Up

$3,380

Up $2,477 (+274%) from 2013

Net Income

Down

-$3,359

Down $3,575 (-1655%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$9,523
Liabilities$686
Net Assets$8,837
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$21
Expenses$3,380
Net Income-$3,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$21
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$12,882$9,523▼ $3,359
Rtn Earn Endowment Incm Other Fnds$12,196$8,837▼ $3,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,882$9,523▼ $3,359
Liabilities
Accounts Payable and Accrued Expenses$686$686→ $0
Total Liabilities$686$686→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,196$8,837▼ $3,359
Total Liabilities and Net Assets / Fund Balance$12,882$9,523▼ $3,359
Compensation and Service Providers
Top Officer Pay74th 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
$20
Change in Net Assets
$-3,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,380
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
Other Expenses-$25-$25
Total Functional Expenses$0$3,380$0$3,380
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
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 - 1737 p street nw, unit 501, washington, dc 20036. Paul mason - 923 saw mill road #161, ardsley, ny 10502.”

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
2015-03-12
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

Firm
John R Waters & Company
Address
225 W WASHINGTON ST 1120, CHICAGO, IL 60606-2418
Preparer
Alexis J Mehring
Phone
3125543400
Raw XML Appendix335 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/ExplanationTxt0JILL STEINBERG-SMITH IS A NIECE OF HOWARD MALIS.
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 - 1737 P STREET NW, UNIT 501, WASHINGTON, DC 20036. PAUL MASON - 923 SAW MILL ROAD #161, ARDSLEY, NY 10502.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN SIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033220344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0870693993
ReturnHeader/Filer/PhoneNum02033220344
ReturnHeader/Filer/USAddress/AddressLine1Txt014 TALMADGE LANE
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0069052000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363446407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R WATERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W WASHINGTON ST 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606062418
ReturnHeader/PreparerPersonGrp/PhoneNum03125543400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS J MEHRING
ReturnHeader/ReturnTs02015-04-03T13:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,523
Liabilities
$686
Net assets
$8,837
Revenue
$21
Expenses
$3,380
Net income
-$3,359
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