Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 94-2843424 • 501(c)3 • Berkeley, CA
Profile
The organization produces and distributes television documentaries for charitable and educational purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$648
Down $6,658 (-91%) from 2018
Liabilities
Down$58,996
Down $5,144 (-8.0%) from 2018
Net Assets
Down-$58,348
Down $1,514 (-2.7%) from 2018
Revenue
Down$1,250
Down $15,750 (-93%) from 2018
Expenses
Down$2,768
Down $3,494 (-56%) from 2018
Net Income
Down-$1,518
Down $12,256 (-114%) from 2018
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
The organization produces and distributes television documentaries for charitable and educational purposes.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT/PRODUCTION-BOOKER T. WASHINGTON (PROJECT 28) | $0 | $1,849 |
| DEVELOPMENT/PRODUCTION-BENSON BIOGRAPHY PROJECT (PROJECT 34) | $0 | $40 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AVON KIRKLAND | President/Exec Director | PT | $0 | - | - |
| DENNIS MIDDLETON | Treasurer | - | $0 | - | - |
| CAROLYN BLOCK ARNELL | Board Member | - | $0 | - | - |
“Description: film royalties. Amount: 142.”
“Description: payroll & other taxes. Amount: 30. Description: supplies. Amount: 164. Description: telephone,fax. Amount: 1523. Description: interest. Amount: 1309. Description: depreciation. Amount: 74. Description: research material. Amount: 2471. Description: miscellaneous. Amount: 435. Description: meals/entertainment. Amount: 15. Description: production expenses. Amount: 1460. Description: dues, subscriptions. Amount: 1213. Total to form 990-ez, line 16: 8694.”
“Description: deferred grants-beginning of year. Amount: 13020. Description: deferred grants-end of year. Amount: -11171. Total to form 990-ez, line 20: 1849.”
“Description: other depreciable assets. Beg. Of year amount: 205. End of year amount: 131.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 48499. End of year amount: 50881. Description: loan payable-a. Kirkland. Beg. Of year amount: 11000. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 13020. End of year amount: 11171.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AVON KIRKLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5105271116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1569 SOLANO AVENUE 182 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3905 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20642 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -69013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -59404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -69013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -59404 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AVON KIRKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN BLOCK ARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 131 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8694 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 142 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PRODUCES AND DISTRIBUTES TELEVISION DOCUMENTARIES FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT/PRODUCTION-BENSON BIOGRAPHY PROJECT (PROJECT 34) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPMENT/PRODUCTION-BOOKER T. WASHINGTON (PROJECT 28) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62052 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1889 |
| IRS990EZ/TotalRevenueAmt | 0 | 20642 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FILM ROYALTIES. AMOUNT: 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL & OTHER TAXES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 164. DESCRIPTION: TELEPHONE,FAX. AMOUNT: 1523. DESCRIPTION: INTEREST. AMOUNT: 1309. DESCRIPTION: DEPRECIATION. AMOUNT: 74. DESCRIPTION: RESEARCH MATERIAL. AMOUNT: 2471. DESCRIPTION: MISCELLANEOUS. AMOUNT: 435. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 15. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 1460. DESCRIPTION: DUES, SUBSCRIPTIONS. AMOUNT: 1213. TOTAL TO FORM 990-EZ, LINE 16: 8694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED GRANTS-BEGINNING OF YEAR. AMOUNT: 13020. DESCRIPTION: DEFERRED GRANTS-END OF YEAR. AMOUNT: -11171. TOTAL TO FORM 990-EZ, LINE 20: 1849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 48499. END OF YEAR AMOUNT: 50881. DESCRIPTION: LOAN PAYABLE-A. KIRKLAND. BEG. OF YEAR AMOUNT: 11000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13020. END OF YEAR AMOUNT: 11171. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AVON KIRKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105271116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW IMAGES PRODUCTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWI |
| ReturnHeader/Filer/EIN | 0 | 942843424 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105271116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1569 SOLANO AVENUE NO 182 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813978910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SARISA L HOWARD MIDDLETON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2625 ALCATRAZ AVENUE 166 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5103683567 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARISA L HOWARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T21:00:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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