Civic Intelligence

Eleven Pictures Ltd.

990EZ • Fiscal year 2017 • EIN 20-4143989

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1166 Morton RdKeysville, VA 23947

(434) 390-1962

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

559%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,128

Up $21,316 (+559%) from 2016

Net Assets

Up

$25,128

Up $21,316 (+559%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$122,402

Up $11,546 (+10%) from 2016

Expenses

Down

$101,086

Down $4,628 (-4.4%) from 2016

Net Income

Up

$21,316

Up $16,174 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2016: $3,812Net Assets 2016: $3,8122016Assets 2017: $25,128Net Assets 2017: $25,1282017Assets 2018: $33,408Net Assets 2018: $33,4082018Assets 2019: $51,100Net Assets 2019: $51,1002019Assets 2020: $48,987Net Assets 2020: $48,9872020Assets 2021: $89,547Net Assets 2021: $89,5472021Assets 2022: $80,575Net Assets 2022: $80,5752022Assets 2023: $64,728Liabilities 2023: $3,199Net Assets 2023: $61,5292023Assets 2024: $23,769Liabilities 2024: $5,832Net Assets 2024: $17,9372024

Highlighted filing

2017

Assets$25,128
Liabilities-
Net Assets$25,128
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $110,856Expenses 2016: $105,714Net Income 2016: $5,1422016Revenue 2017: $122,402Expenses 2017: $101,086Net Income 2017: $21,3162017Revenue 2018: $115,386Expenses 2018: $107,392Net Income 2018: $7,9942018Revenue 2019: $159,263Expenses 2019: $141,571Net Income 2019: $17,6922019Revenue 2020: $105,619Expenses 2020: $107,732Net Income 2020: -$2,1132020Revenue 2021: $186,285Expenses 2021: $145,725Net Income 2021: $40,5602021Revenue 2022: $178,223Expenses 2022: $187,195Net Income 2022: -$8,9722022Revenue 2023: $196,408Expenses 2023: $215,454Net Income 2023: -$19,0462023Revenue 2024: $171,133Expenses 2024: $214,725Net Income 2024: -$43,5922024

Highlighted filing

2017

Revenue$122,402
Expenses$101,086
Net Income$21,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$122,402
Mission and Program Overview

Mission

To provide literacy and literature programming to children across Virginia.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$101,086
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA GILESPresident,Secty,DirectorPT$0--
MATTHEW MCWILLIAMSTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Eleven Pictures Ltd
EIN
20-4143989
Phone
4343901962
Address
1166 MORTON RD, KEYSVILLE, VA 23947

Signing Officer

Name
Juanita Giles
Title
President
Phone
4343901962
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Efs
Address
PO Box 41, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4344669271
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EVENT MEALS 3118.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1898.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 7152.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 480.”

Form 990EZ, Part I, Line 16

“TRAVEL 1810.”

Form 990EZ, Part I, Line 16

“Depreciation 4822.”

Form 990EZ, Part I, Line 16

“INSURANCE 384.”

Form 990EZ, Part I, Line 16

“SERVICE CHARGES 6.”

Form 990EZ, Part II, Line 24

“Donor software 1453. 988.”

Form 990EZ, Part II, Line 24

“COMPUTER 955.”

Form 990EZ, Part II, Line 26

“BANK BALANCE 0.”

Raw XML Appendix159 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/PersonNm0JUANITA GILES
IRS990EZ/BooksInCareOfDetail/PhoneNum04343901960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01166 MORTON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,SECTY,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01943
IRS990EZ/OtherExpensesTotalAmt019670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide literacy and literature programming to children across Virginia.
IRS990EZ/PrintingPublicationsPostageAmt01149
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101086
IRS990EZ/TotalProgramServiceExpensesAmt0101086
IRS990EZ/TotalRevenueAmt0122402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90880
IRS990ScheduleA/PublicSupportPY509Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027325
IRS990ScheduleA/Total509Grp/TotalAmt0342181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT MEALS 3118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 7152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR SOFTWARE 1453. 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK BALANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343901962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVEN PICTURES LTD
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0204143989
ReturnHeader/Filer/PhoneNum04343901962
ReturnHeader/Filer/USAddress/AddressLine1Txt01166 MORTON RD
ReturnHeader/Filer/USAddress/CityNm0KEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003CC861C87DF4E4D07A130B8D0DD1A1E30A8092D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003CC861C87DF4E4D07A130B8D0DD1A1E30A8092D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.106.63.184
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04344669271
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C TUCKER WALDRUFF CPA
ReturnHeader/ReturnTs02018-05-18T07:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,128
Liabilities
-
Net assets
$25,128
Revenue
$122,402
Expenses
$101,086
Net income
$21,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.71$2.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.96$2.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.78$1.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.86$1.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.06$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.59$1.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.15$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.22$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.11$1.06$0.05