Civic Intelligence

Future Educational Films Inc

EIN 94-2882934 • 501(c)3 • Belvedere Tiburon, CA

Profile

Production and distribution of films of interest to the general public, regarding children, women and families

20 Southridge Road WestBelvedere Tiburon, CA 94920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,255

Up $2,214 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$5,652

Up $3,926 (+227%) from 2016

Expenses

Down

$3,438

Down $30,792 (-90%) from 2016

Net Income

Up

$2,214

Up $34,718 (+107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $140,734Liabilities 2011: $75,181Net Assets 2011: $65,5532011Assets 2012: $78,161Liabilities 2012: $30,579Net Assets 2012: $47,5822012Assets 2013: $27,265Liabilities 2013: $26,982Net Assets 2013: $2832013Assets 2014: $154,361Liabilities 2014: $113,261Net Assets 2014: $41,1002014Assets 2015: $58,551Liabilities 2015: $6Net Assets 2015: $58,5452015Assets 2016: $26,041Liabilities 2016: $0Net Assets 2016: $26,0412016Assets 2017: $28,255Liabilities 2017: $02017

Highlighted filing

2017

Assets$28,255
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,927Expenses 2011: $59,744Net Income 2011: $79,1832011Revenue 2012: $78,745Expenses 2012: $96,716Net Income 2012: -$17,9712012Revenue 2013: $142,350Expenses 2013: $189,649Net Income 2013: -$47,2992013Revenue 2014: $347,164Expenses 2014: $306,347Net Income 2014: $40,8172014Revenue 2015: $228,969Expenses 2015: $214,391Net Income 2015: $14,5782015Revenue 2016: $1,726Expenses 2016: $34,230Net Income 2016: -$32,5042016Revenue 2017: $5,652Expenses 2017: $3,438Net Income 2017: $2,2142017

Highlighted filing

2017

Revenue$5,652
Expenses$3,438
Net Income$2,214
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,255
Liabilities
$0
Net assets
-
Revenue
$5,652
Expenses
$3,438
Net income
$2,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.29$2.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.13$0.41$3.47$3.06$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$1.42$1.90$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.48$0.79$0.97$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.75$0.66$1.39$0.60$0.79
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,726
Mission and Program Overview

Mission

Production and distribution of films of interest to the general public, regarding children, women and families

Program Services

DescriptionGrantsExpenses
Sales, rentals and exhibition of films and videos produced as part of the organization's primary activity$33,803-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Tollini-ColemanCEO-$0--
Kathy IndermillSecretary-$0--
Denver ColemanCFO-$0--
Virginia Simpson-BurdtBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Violence Prevention Videos
EIN
94-2882934
Phone
4153838999
Address
20 Southridge Road West, Belvedere Tiburon, CA 94920

Signing Officer

Name
Theresa Tollini-Coleman
Title
CEO
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Nina G Wouk
Address
1259 EL CAMINO REAL STE 215, MENLO PARK, CA 94025-4208
Preparer
Nina Wouk
Phone
6503299083
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Walking the Camino was produced during FY 2010 - 2013 and released during FY 2013. All donations, revenue and expenses were reported on Forms 990. The remaining assets were distributed to the filmmaker September 30, 2015.”

Other Expenses.1

“Distributor expenses $763”

Other Expenses.2

“Tape replication $339”

Other Expenses.3

“Bank charges $3”

Other Assets.1005

“Accounts Receivable - Beginning $101 Accounts Receivable - Ending $991”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0Menlo Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt01105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production and distribution of films of interest to the general public, regarding children, women and families
IRS990EZ/ProgramServiceRevenueAmt01726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sales, rentals and exhibition of films and videos produced as part of the organization's primary activity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034230
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IRS990EZ/TotalRevenueAmt01726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292560
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0333200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Walking the Camino was produced during FY 2010 - 2013 and released during FY 2013. All donations, revenue and expenses were reported on Forms 990. The remaining assets were distributed to the filmmaker September 30, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Future Educational Fims Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942882934
ReturnHeader/Filer/PhoneNum04153838999
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Southridge Road West
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ReturnHeader/PreparerPersonGrp/PhoneNum06503299083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina Wouk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T18:58:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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