Future Educational Films Inc.

990EZ • Fiscal year 2013 • EIN 94-2882934

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

20 Southridge Road WestTiburon, CA 94920

Siviq Scores

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

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

-33%

Higher net margin than 11% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-65%

Faster asset growth than 5% of similar nonprofits.

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

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$27,265

Down $50,896 (-65%) from 2012

Net Assets

Down

$283

Down $47,299 (-99%) from 2012

Liabilities

Down

$26,982

Down $3,597 (-12%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin11th percentile

Revenue

$142,350

Up $63,605 (+81%) from 2012

Expenses

$189,649

Up $92,933 (+96%) from 2012

Net Income

Down

-$47,299

Down $29,328 (-163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$27,265

Liabilities$26,982

Net Assets$283

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$142,350

Expenses$189,649

Net Income-$47,299

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 94-2882934

Raw XML Appendix156 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/NetAssetsOrFundBalancesEOY	0	283
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Denver Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kathy Indermill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Theresa Tollini-Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
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IRS990EZ/OtherAssetsTotal/EOY	0	129
IRS990EZ/OtherExpensesTotal	0	189649
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Production and distribution of films of interest to the general public, regarding children, women and families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Production and launch of new film produced as part of the organization's primary activity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Sales and rentals of films and videos produced as part of the organization's primary activity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	187313
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	2346
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30579
IRS990EZ/SumOfTotalLiabilities/EOY	0	26982
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1259 El Camino Real 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Menlo Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94025
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Nina Wouk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6503299083
IRS990EZ/TotalAssets/BOY	0	78161
IRS990EZ/TotalAssets/EOY	0	27265
IRS990EZ/TotalExpenses	0	189649
IRS990EZ/TotalProgramServiceExpenses	0	189659
IRS990EZ/TotalRevenue	0	142350
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	141244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	58198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	171591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	29507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	408840
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IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	40640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	18129
IRS990ScheduleA/OtherIncome170/Total	0	58769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87310
IRS990ScheduleA/PublicSupportTotal170	0	408840
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	141244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	58198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	171591
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	29507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8300
IRS990ScheduleA/Total170/Total	0	408840
IRS990ScheduleA/TotalSupport	0	468256
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $30579 Accounts Payable and Accrued Expenses - Ending $26982
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $83
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $46
IRS990ScheduleO/GeneralExplanation/Explanation	3	Administrative $3333
IRS990ScheduleO/GeneralExplanation/Explanation	4	Fundraising $25219
IRS990ScheduleO/GeneralExplanation/Explanation	5	Distribution $43977
IRS990ScheduleO/GeneralExplanation/Explanation	6	Production and post-production $117120
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	942882934
ReturnHeader/Filer/Name/BusinessNameLine1	0	Childrens Violence Prevention Videos
ReturnHeader/Filer/Name/BusinessNameLine2	0	Future Educational Fims Inc
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	4153838999
ReturnHeader/Filer/USAddress/AddressLine1	0	20 Southridge Road West
ReturnHeader/Filer/USAddress/City	0	Tiburon
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94920
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-07
ReturnHeader/Officer/Name	0	Theresa Tollini-Coleman
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NINA G WOUK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1259 EL CAMINO REAL STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MENLO PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	940254208
ReturnHeader/Preparer/Name	0	Nina Wouk
ReturnHeader/Preparer/Phone	0	6503299083
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T14:51:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,265
Liabilities: $26,982
Net assets: $283
Revenue: $142,350
Expenses: $189,649
Net income: -$47,299

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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