Civic Intelligence

Future Educational Films Inc.

990 • Fiscal year 2014 • EIN 94-2882934

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
20 Southridge Road WestTiburon, CA 94920

(415) 383-8999

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

97th percentile

466%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$154,361

Up $127,096 (+466%) from 2013

Net Assets

Up

$41,100

Up $40,817 (+14423%) from 2013

Liabilities

Up

$113,261

Up $86,279 (+320%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$347,164

Up $204,814 (+144%) from 2013

Expenses

Up

$306,347

Up $116,698 (+62%) from 2013

Net Income

Up

$40,817

Up $88,116 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$154,361
Liabilities$113,261
Net Assets$41,100
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$347,164
Expenses$306,347
Net Income$40,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$392,355
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,711$87,818▲ $70,107
Accounts Receivable$46$52,997▲ $52,951
Land, Buildings, and Equipment, Net$9,425$13,546▲ $4,121
Prepaid Expenses and Deferred Charges$83$0▼ $83
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,265$154,361▲ $127,096
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$86,569-
Accounts Payable and Accrued Expenses$26,982$26,692▼ $290
Total Liabilities$26,982$113,261▲ $86,279
Net Assets / Fund Balance
Unrestricted Net Assets$283$41,100▲ $40,817
Total Net Assets Fund Balance$283$41,100▲ $40,817
Total Liabilities and Net Assets / Fund Balance$27,265$154,361▲ $127,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,546--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Virginia Simpson-BurdtBoard member
Theresa Tollini-ColemanCEO
Denver ColemanCFO
Kathy IndermillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,899
Program Service Revenue
$244,974
Investment Income
$0
Other Revenue
$26,291
All Other Contributions
$75,899
Change in Net Assets
$40,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,347
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$88,433--$88,433
Fees for Services Other$60,693--$60,693
Travel$47,075--$47,075
Occupancy$8,770$2,211-$10,981
Fees for Services Management-$10,243-$10,243
Office Expenses$7,583$2,001-$9,584
All Other Expenses$6,675$342$250$7,267
Other Expenses$4,899--$4,899
Fees for Services Accounting-$4,618-$4,618
Insurance-$3,208-$3,208
Fees for Services Legal-$1,435-$1,435
Conferences and Meetings$900--$900
Total Functional Expenses$282,039$24,058$250$306,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“CEO and CFO are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A printed copy or pdf is reviewed by the CEO before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are made available upon request.”

Filing and Contact Details

Filer

EIN
94-2882934
Phone
4153838999

Signing Officer

Name
Theresa Tollini-Coleman
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Preparer
Nina Wouk
Phone
6503299083
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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/ExplanationTxt0CEO and CFO are married to each other.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027265
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IRS990/TotalAssetsGrp/EOYAmt0154361
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IRS990/TotalContributionsAmt075899
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306347
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0113261
IRS990/TotalLiabilitiesGrp/BOYAmt026982
IRS990/TotalLiabilitiesGrp/EOYAmt0113261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041100
IRS990/TotalProgramServiceExpensesAmt0282039
IRS990/TotalProgramServiceRevenueAmt0244974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271265
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086569
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Tollini-Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Childrens Violence Prevention Videos
ReturnHeader/Filer/BusinessName/BusinessNameLine20Future Educational Fims Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942882934
ReturnHeader/Filer/PhoneNum04153838999
ReturnHeader/Filer/USAddress/AddressLine1020 Southridge Road West
ReturnHeader/Filer/USAddress/City0Belvedere Tiburon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NINA G WOUK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101259 EL CAMINO REAL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0940254208
ReturnHeader/PreparerPersonGrp/PhoneNum06503299083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina Wouk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T18:41:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,361
Liabilities
$113,261
Net assets
$41,100
Revenue
$347,164
Expenses
$306,347
Net income
$40,817
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