Civic Intelligence

Riff Inc.

990EZ • Fiscal year 2021 • EIN 13-4236082

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

415 E Third AvenueRome, GA 30161

(770) 833-9755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$17,148

Up $11,743 (+217%) from 2010

Net Assets

$17,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,497

Up $46,488 (+122%) from 2010

Expenses

Up

$91,103

Up $50,238 (+123%) from 2010

Net Income

Down

-$6,606

Down $3,750 (-131%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $5,405Liabilities 2010: $37,5602010Assets 2021: $17,148Net Assets 2021: $17,1482021Assets 2022: $31,988Net Assets 2022: $31,9882022Assets 2023: $23,946Liabilities 2023: $1,176Net Assets 2023: $22,7702023Assets 2024: $57,357Liabilities 2024: $0Net Assets 2024: $57,3572024

Highlighted filing

2021

Assets$17,148
Liabilities-
Net Assets$17,148

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,009Expenses 2010: $40,865Net Income 2010: -$2,8562010Revenue 2021: $84,497Expenses 2021: $91,103Net Income 2021: -$6,6062021Revenue 2022: $167,951Expenses 2022: $150,732Net Income 2022: $17,2192022Revenue 2023: $142,136Expenses 2023: $151,354Net Income 2023: -$9,2182023Revenue 2024: $182,906Expenses 2024: $148,322Net Income 2024: $34,5842024

Highlighted filing

2021

Revenue$84,497
Expenses$91,103
Net Income-$6,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.1
Gross Receipts
$84,497
Mission and Program Overview

Mission

Mission is to cultivate and promote the art and science of film through education and cross cultural awareness. We aim ignite a new generation of creative leaders and filmmakers.

International film festival

Program Services

DescriptionGrantsExpenses
To bring to northwest Georgia an independent film festival showcasing new and established filmmakers in the art of cinema$91,104$91,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Van LeuvenPresidentPT$0--
James KellyVice PresidentPT$0--
Melissa RutledgeSecretaryPT$0--
Anna GarnerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Riff
EIN
13-4236082
Address
415 E Third Avenue, ROME, GA 30161

Signing Officer

Name
Mark Van Leuven
Title
President
Phone
7708339755
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
D E M Enterprises Inc
Address
1101 East 2nd Avenue, Rome, GA 30161
Preparer
Evie McNiece
Phone
7062376070
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

See attached sheet

Part I Line 20 Other Changes in Net Assets

Outstanding checks - $221 Outstanding deposits - $2600

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Van Leuven
IRS990EZ/BooksInCareOfDetail/PhoneNum07708339755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 East 3rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017148
IRS990EZ/FundraisingGrossIncomeAmt02418
IRS990EZ/GrossReceiptsAmt084497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Van Leuven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02378
IRS990EZ/OtherExpensesTotalAmt062692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0International film festival
IRS990EZ/PrintingPublicationsPostageAmt07778
IRS990EZ/ProgramServiceRevenueAmt035752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring to northwest Georgia an independent film festival showcasing new and established filmmakers in the art of cinema
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091104
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091103
IRS990EZ/TotalProgramServiceExpensesAmt091104
IRS990EZ/TotalRevenueAmt084497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084497
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084497
IRS990ScheduleA/Total509Grp/TotalAmt084497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outstanding checks - $221 Outstanding deposits - $2600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 20 Other Changes in Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Van Leuven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708339755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIFF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rome International Film Festival
ReturnHeader/Filer/BusinessNameControlTxt0RIFF
ReturnHeader/Filer/EIN0134236082
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 E Third Avenue
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582648047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D E M Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062376070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02022-08-26T14:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Leuven
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings