Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$109,141
Down $28,108 (-20%) from 2010
Net Assets
Down$107,578
Down $29,535 (-22%) from 2010
Liabilities
Up$1,563
Up $1,427 (+1049%) from 2010
Revenue And Expenses
Revenue
$155,333
No earlier filing loaded for comparison.
Expenses
Down$184,868
Down $96,921 (-34%) from 2010
Net Income
-$29,535
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 10, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Educational Films
Filing and Contact Details
Filer
- EIN
- 20-8562949
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 114412 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83539 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 155333 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -29535 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4069 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 155333 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 22837 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 25602 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 137113 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 137113 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 107578 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 107578 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 118 EAST ORMSBY AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3109 BROWNHUSRT COVE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 220 PLEASANTVIEW AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 627 MALLARD CREED ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 14801 FOX BEND COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LOUISVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 40203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 40241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 40206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 40207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 40245 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 56650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 9467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | COURY DEEB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARK MINNERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEATH GROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANDREW COVERDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRANTLEY DUNAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 108186 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 668 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Completed filming for the second film, Grace Surpasses, a docu-drama about a young girl being growing up in Southern Sudan Began filming on BBoys, a docu-drama about street children in Guatamala |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | INSTALLATION OF 8 WATER WELLS TO PROVIDE FRESH DRINKING WATER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TO HELP EDUCATE AND TRAIN SUDANESE NATIONALS FOR PASOTRAL WORK |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 72143 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 8297 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 71211 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 136 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1563 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 930 BAXTER AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40204 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | COURY DEEB |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8006259043 |
| IRS990EZ/TotalAssets/BOY | 0 | 137249 |
| IRS990EZ/TotalAssets/EOY | 0 | 109141 |
| IRS990EZ/TotalExpenses | 0 | 184868 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80440 |
| IRS990EZ/TotalRevenue | 0 | 155333 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.nadusfilms.com |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 155333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 413022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 739095 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 739095 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 155333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 413022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 86325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 38802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 45613 |
| IRS990ScheduleA/Total509/Total | 0 | 739095 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 739157 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Minutes are recorded for board and dicision making meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There are no committee's acting on behalf of the governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The President reviews the Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The President is the only paid Key employee and his interests in NADUS films |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | are under review from the Board of Directors on an ongoing basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors reviews all salaries with comparable position in the region |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 is available to the public for review upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 is available to the governing body upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BANK CHARGES 931. WEBSITE DESIGN 887. OFFICE SUPPLIES 1501. DUES 580. TOOLS/EQUIPMENT 2960. INTEREST EXPENSE 45. SOFTWARE 469. COMMUNICATIONS 3579. AUTOMOBILE 170. CONFERENCES 1914. MEALS ENTERTAINMENT 4288. FILM TRANSPORTATION 14889. FILM MEALS 593. FILM EQUIPMENT RENTAL 2184. FILM CONTRACT PERSONEL 6113. FILM INSURANCE 338. FILM OTHER 2247. PRODUCTION ANIMATION 3094. PRODUCTION PHOTOGRAPHY 5000. PRODUCTION DVD 1029. PRODUCTION EDITOR 4800. PRODUCTION ILLUSTRATOR 7000. PRODUCTION MUSIC 13400. P |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 136. 0. CREDIT CARD LIABILITY 1563. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SUPSCRIPTIONS POSTAGE PRINTING TELEPHONE OFFICE SUPPLIES INSURNACE PAYROLL PROCESSING UTILITIES WEB HOSTING/DEVELOPMENT FILM PRODUCTION FILM TRAVEL MEALS EQUIPMENT RENTAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208562949 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NADUS FILMS INC |
| ReturnHeader/Filer/NameControl | 0 | NADU |
| ReturnHeader/Filer/Phone | 0 | 8006259043 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 930 BAXTER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | COURY DEEB |
| ReturnHeader/Officer/Phone | 0 | 8006259043 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CURRY DRAKE AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12700 TOWNEPARK WAY DANVILLE BLDG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40243 |
| ReturnHeader/Preparer/Name | 0 | DAN SMALL CPA |
| ReturnHeader/Preparer/Phone | 0 | 5022546180 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T12:22:35-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $109,141
- Liabilities
- $1,563
- Net assets
- $107,578
- Revenue
- $155,333
- Expenses
- $184,868
- Net income
- -$29,535