Civic Intelligence

Future Educational Films Inc.

990 • Fiscal year 2015 • EIN 94-2882934

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
20 Southridge Road WestBelvedere Tiburon, CA 94920

(415) 383-8999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,551

Down $95,810 (-62%) from 2014

Net Assets

Up

$58,545

Up $17,445 (+42%) from 2014

Liabilities

Down

$6

Down $113,255 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$228,969

Down $118,195 (-34%) from 2014

Expenses

Down

$214,391

Down $91,956 (-30%) from 2014

Net Income

Down

$14,578

Down $26,239 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$58,551
Liabilities$6
Net Assets$58,545
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$228,969
Expenses$214,391
Net Income$14,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$263,037
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$87,818$58,450▼ $29,368
Land, Buildings, and Equipment, Net$13,546$0▼ $13,546
Accounts Receivable$52,997$101▼ $52,896
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,361$58,551▼ $95,810
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$86,569--
Accounts Payable and Accrued Expenses$26,692$6▼ $26,686
Total Liabilities$113,261$6▼ $113,255
Net Assets / Fund Balance
Unrestricted Net Assets$41,100$58,545▲ $17,445
Total Net Assets Fund Balance$41,100$58,545▲ $17,445
Total Liabilities and Net Assets / Fund Balance$154,361$58,551▼ $95,810
Compensation and Service Providers
Top Officer Pay75th 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
$17,219
Program Service Revenue
$115,706
Investment Income
$11
Other Revenue
$96,033
All Other Contributions
$17,219
Change in Net Assets
$14,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,016
Grants and Similar Amounts Paid$71,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,375--$71,375
Fees for Services Other$66,298$4,603-$70,901
Fees for Services Management$7,055$7,055-$14,110
Travel$11,413--$11,413
All Other Expenses$5,347$2,086-$7,433
Office Expenses$4,411$2,027-$6,438
Advertising$6,325--$6,325
Occupancy$5,000--$5,000
Fees for Services Accounting-$3,729-$3,729
Other Expenses$1,413$1,413-$2,826
Fees for Services Legal$2,050--$2,050
Total Functional Expenses$190,890$23,501$0$214,391
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

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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

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

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 Changes In Net Assets Or Fund Balances - Other Increases

“Walking the Camino net assets = $2867”

Raw XML Appendix394 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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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Film: Walking the Camino
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO and CFO are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A printed copy or pdf is reviewed by the CEO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Walking the Camino net assets = $2867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154361
IRS990/TotalAssetsEOYAmt058551
IRS990/TotalAssetsGrp/BOYAmt0154361
IRS990/TotalAssetsGrp/EOYAmt058551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113261
IRS990/TotalLiabilitiesEOYAmt06
IRS990/TotalLiabilitiesGrp/BOYAmt0113261
IRS990/TotalLiabilitiesGrp/EOYAmt06
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058545
IRS990/TotalProgramServiceExpensesAmt0190890
IRS990/TotalProgramServiceRevenueAmt0115706
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228969
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058551
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011413
IRS990/TravelGrp/TotalAmt011413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058545
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086569
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Tollini-Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Violence Prevention Videos
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Future Educational Fims Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942882934
ReturnHeader/Filer/PhoneNum04153838999
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Southridge Road West
ReturnHeader/Filer/USAddress/CityNm0Belvedere Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NINA G WOUK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01259 EL CAMINO REAL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940254208
ReturnHeader/PreparerPersonGrp/PhoneNum06503299083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina Wouk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T07:51:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,551
Liabilities
$6
Net assets
$58,545
Revenue
$228,969
Expenses
$214,391
Net income
$14,578
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