Civic Intelligence

Diversity Films Inc

990EZ • Fiscal year 2016 • EIN 87-0693993

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,343

Down $615 (-6.9%) from 2015

Net Assets

Down

$7,607

Down $665 (-8.0%) from 2015

Liabilities

Up

$736

Up $50 (+7.3%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$665

Up $100 (+18%) from 2015

Net Income

Down

-$665

Down $100 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$8,343
Liabilities$736
Net Assets$7,607
Open 2016 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

2016

Revenue$0
Expenses$665
Net Income-$665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
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 Pay75th 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
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
John R Waters & Company
Address
225 W WASHINGTON ST 1120, CHICAGO, IL 60606-2418
Preparer
Alexis J Mehring
Phone
3125543400
Supplemental Narrative

Additional Explanations

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

“Description: administrative expenses. Amount: 50. Description: equipment rental & maintenance. Amount: 615. Total to form 990-ez, line 16: 665.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 686. End of year amount: 736.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD MALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIAN SIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE HEININBURG BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONITA DANICE ALLEN
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0665
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0736
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0665
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NOT-FOR-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 736.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033220344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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ReturnHeader/Filer/EIN0870693993
ReturnHeader/Filer/PhoneNum02033220344
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ReturnHeader/FilingSecurityInformation/IPTm013:13:09
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS J MEHRING
ReturnHeader/ReturnTs02017-03-13T14:54:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,343
Liabilities
$736
Net assets
$7,607
Revenue
$0
Expenses
$665
Net income
-$665
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