Civic Intelligence

Future Educational Films Inc.

990EZ • Fiscal year 2016 • EIN 94-2882934

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-1883%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,041

Down $32,510 (-56%) from 2015

Net Assets

Down

$26,041

Down $32,504 (-56%) from 2015

Liabilities

Down

$0

Down $6 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,726

Down $227,243 (-99%) from 2015

Expenses

Down

$34,230

Down $180,161 (-84%) from 2015

Net Income

Down

-$32,504

Down $47,082 (-323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$26,041
Liabilities$0
Net Assets$26,041
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$1,726
Expenses$34,230
Net Income-$32,504
Open 2016 Filing
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 Pay75th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nina Wouk
IRS990EZ/BooksInCareOfDetail/PhoneNum06503299083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01259 El Camino Real 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menlo Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01726
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Tollini-Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Indermill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denver Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Simpson-Burdt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt01105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/TotalProgramServiceExpensesAmt033803
IRS990EZ/TotalRevenueAmt01726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt0292560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292560
IRS990ScheduleA/TotalSupportAmt0333200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt1Distributor expenses $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tape replication $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $101 Accounts Receivable - Ending $991
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Tollini-Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/ReturnTs02017-01-17T18:58:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,041
Liabilities
$0
Net assets
$26,041
Revenue
$1,726
Expenses
$34,230
Net income
-$32,504
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