Civic Intelligence

Durango Film Institute

990EZ • Fiscal year 2013 • EIN 20-3395808

Jan 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

PO Box 158781301-1587
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$12,311

Up $2,107 (+21%) from 2012

Net Assets

Up

$12,311

Up $3,764 (+44%) from 2012

Liabilities

Down

$0

Down $1,657 (-100%) from 2012

Revenue

$192,486

No earlier filing loaded for comparison.

Expenses

Down

$191,301

Down $31,222 (-14%) from 2012

Net Income

$1,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,313Liabilities 2011: $1,657Net Assets 2011: $23,6562011Assets 2012: $10,204Liabilities 2012: $1,657Net Assets 2012: $8,5472012Assets 2013: $12,311Liabilities 2013: $0Net Assets 2013: $12,3112013Assets 2014: $13,169Liabilities 2014: $0Net Assets 2014: $13,1692014Assets 2015: $23,228Liabilities 2015: $0Net Assets 2015: $23,2282015Assets 2016: $26,485Liabilities 2016: $0Net Assets 2016: $26,4852016Assets 2017: $27,984Liabilities 2017: $0Net Assets 2017: $27,9842017Assets 2018: $41,875Liabilities 2018: $8,500Net Assets 2018: $33,3752018Assets 2019: $45,085Liabilities 2019: $3,254Net Assets 2019: $41,8312019Assets 2020: $39,473Liabilities 2020: $12,200Net Assets 2020: $27,2732020Assets 2021: $38,592Liabilities 2021: $11,038Net Assets 2021: $27,5542021Assets 2022: $45,861Liabilities 2022: $13,500Net Assets 2022: $32,3612022Assets 2023: $17,223Liabilities 2023: $02023Assets 2024: $21,241Liabilities 2024: $0Net Assets 2024: $21,2412024Assets 2025: $41,260Liabilities 2025: $0Net Assets 2025: $41,2602025

Highlighted filing

2013

Assets$12,311
Liabilities$0
Net Assets$12,311

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $213,0642011Expenses 2012: $222,5232012Revenue 2013: $192,486Expenses 2013: $191,301Net Income 2013: $1,1852013Revenue 2014: $206,743Expenses 2014: $205,932Net Income 2014: $8112014Revenue 2015: $233,649Expenses 2015: $223,590Net Income 2015: $10,0592015Revenue 2016: $217,617Expenses 2016: $214,049Net Income 2016: $3,5682016Revenue 2017: $239,013Expenses 2017: $237,537Net Income 2017: $1,4762017Revenue 2018: $192,813Expenses 2018: $187,422Net Income 2018: $5,3912018Revenue 2019: $200,908Expenses 2019: $192,453Net Income 2019: $8,4552019Revenue 2020: $186,646Expenses 2020: $201,204Net Income 2020: -$14,5582020Revenue 2021: $95,457Expenses 2021: $95,176Net Income 2021: $2812021Revenue 2022: $129,776Expenses 2022: $124,969Net Income 2022: $4,8072022Revenue 2023: $135,645Expenses 2023: $150,783Net Income 2023: -$15,1382023Revenue 2024: $208,039Expenses 2024: $204,556Net Income 2024: $3,4832024Revenue 2025: $222,523Expenses 2025: $202,004Net Income 2025: $20,5192025

Highlighted filing

2013

Revenue$192,486
Expenses$191,301
Net Income$1,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Durango Film brings a community together with independent filmmakers for the opportunity to experience and discuss global, innovative and diverse films. The 5-day film festival is an amazing week that builds community, fires the collective imagination, and provokes new ideas.

Filing and Contact Details

Filer

EIN
20-3395808
Raw XML Appendix201 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/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Abercrombie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Schuba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barry Spear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie Cooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kristin Hopper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ron Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990ScheduleO/GeneralExplanation/Explanation0DIFF9s mission is to educate and entertain with diverse films and workshops.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PR & Marketing 65,020 Festival Program Guild 6,620 Film Lodging 15,051 Festival Events 19,388 Technical Staff & Equipment 11,432 Other Festival Costs 15,854 School Program Expenses 11,090 Insurance 2,098 Office Supplies 963 Dues & Subscriptions 1,164
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ReturnHeader/Filer/EIN0203395808
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.23$2.02$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.08$2.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$1.36$1.51$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.30$1.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$0.95$0.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$1.87$2.01$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$2.01$1.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.93$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.39$2.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.18$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.34$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.07$2.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.92$1.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$2.13