Civic Intelligence

Eleven Pictures Ltd.

990EZ • Fiscal year 2020 • EIN 20-4143989

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,804

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,987

Down $2,113 (-4.1%) from 2019

Net Assets

Down

$48,987

Down $2,113 (-4.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,619

Down $53,644 (-34%) from 2019

Expenses

Down

$107,732

Down $33,839 (-24%) from 2019

Net Income

Down

-$2,113

Down $19,805 (-112%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$48,987
Liabilities-
Net Assets$48,987

Operations Trend

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

2020

Revenue$105,619
Expenses$107,732
Net Income-$2,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.1
Gross Receipts
$105,619
Mission and Program Overview

Mission

To provide literacy and literature programming to children across Virginia.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$105,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA GILESPresident,Secty,DirectorPT$21,804-$21,804
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
2021-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Efs
Address
103 3rd Street SE, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4345316851
Supplemental Narrative

Additional Explanations

Other

PART III, LINE 28, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS Our primary accomplishments for 2020 were the free Facebook Live Fest in the spring that served more than 18,000 children, distribution of more than 15000 free books to children across our region, the month-long Virtual VCBF in October that served almost 30,000 children across the country and Canada.

Form 990EZ, Part I, Line 16

EVENT COSTS 4714.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 5809.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 1350.

Form 990EZ, Part I, Line 16

Computer & internet 5440.

Form 990EZ, Part I, Line 16

TRAVEL 240.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 25.

Form 990EZ, Part I, Line 16

Dues & subscriptions 9143.

Form 990EZ, Part I, Line 16

EVENT MEALS 479.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1668.

Form 990EZ, Part I, Line 16

Depreciation 5216.

Form 990EZ, Part I, Line 16

ADVERTISING 3358.

Form 990EZ, Part I, Line 16

Repairs & maintenance 1075.

Form 990EZ, Part I, Line 16

INSURANCE 829.

Form 990EZ, Part II, Line 24

DONOR SOFTWARE 0.

Form 990EZ, Part II, Line 24

COMPUTER 356.

Raw XML Appendix190 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/BooksInCareOfDetail/PhoneNum04343901960
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050744
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0105619
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IRS990EZ/ExcessOrDeficitForYearAmt0-2113
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214
IRS990EZ/OtherExpensesTotalAmt039346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide literacy and literature programming to children across Virginia.
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107732
IRS990EZ/TotalProgramServiceExpensesAmt0105619
IRS990EZ/TotalRevenueAmt0105619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94960
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IRS990ScheduleA/PublicSupportTotal509Amt0588407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031200
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116937
IRS990ScheduleA/Total509Grp/TotalAmt0619607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 28, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS Our primary accomplishments for 2020 were the free Facebook Live Fest in the spring that served more than 18,000 children, distribution of more than 15000 free books to children across our region, the month-long Virtual VCBF in October that served almost 30,000 children across the country and Canada.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS 4714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 5809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET 5440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 9143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT MEALS 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 5216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 3358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONOR SOFTWARE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER 356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343901962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 3rd Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04345316851
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C TUCKER WALDRUFF CPA
ReturnHeader/ReturnTs02021-05-16T12:29:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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