Civic Intelligence

Nadus Films Inc

990EZ • Fiscal year 2012 • EIN 20-8562949

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.nadusfilms.com
930 Baxter Avenue40204
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,645

Down $72,496 (-66%) from 2011

Net Assets

Down

$36,548

Down $71,030 (-66%) from 2011

Liabilities

Down

$97

Down $1,466 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$110,753

Down $44,580 (-29%) from 2011

Expenses

Down

$181,783

Down $3,085 (-1.7%) from 2011

Net Income

Down

-$71,030

Down $41,495 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $137,249Liabilities 2010: $136Net Assets 2010: $137,1132010Assets 2011: $109,141Liabilities 2011: $1,563Net Assets 2011: $107,5782011Assets 2012: $36,645Liabilities 2012: $97Net Assets 2012: $36,5482012Assets 2014: $10,547Liabilities 2014: $539Net Assets 2014: $10,0082014Assets 2016: $131,777Liabilities 2016: $0Net Assets 2016: $131,7772016Assets 2017: $258,829Liabilities 2017: $2,391Net Assets 2017: $256,4382017Assets 2018: $4,715Liabilities 2018: $0Net Assets 2018: $4,7152018Assets 2019: $84,248Net Assets 2019: $84,2482019Assets 2020: $77,773Net Assets 2020: $77,7732020Assets 2021: $59,791Liabilities 2021: $1,458Net Assets 2021: $58,3332021Assets 2022: $59,672Liabilities 2022: $1,606Net Assets 2022: $58,0662022Assets 2023: $40,672Liabilities 2023: $1,629Net Assets 2023: $39,0432023Assets 2024: $56,241Liabilities 2024: $5,742Net Assets 2024: $50,4992024

Highlighted filing

2012

Assets$36,645
Liabilities$97
Net Assets$36,548
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $281,7892010Revenue 2011: $155,333Expenses 2011: $184,868Net Income 2011: -$29,5352011Revenue 2012: $110,753Expenses 2012: $181,783Net Income 2012: -$71,0302012Revenue 2014: $106,118Expenses 2014: $106,828Net Income 2014: -$7102014Revenue 2016: $301,901Expenses 2016: $170,124Net Income 2016: $131,7772016Revenue 2017: $436,669Expenses 2017: $305,177Net Income 2017: $131,4922017Revenue 2018: $167,338Expenses 2018: $419,061Net Income 2018: -$251,7232018Revenue 2019: $167,778Expenses 2019: $88,245Net Income 2019: $79,5332019Revenue 2020: $19,377Expenses 2020: $25,852Net Income 2020: -$6,4752020Revenue 2021: $5,200Expenses 2021: $24,640Net Income 2021: -$19,4402021Revenue 2022: $3,900Expenses 2022: $4,167Net Income 2022: -$2672022Revenue 2023: $2,400Expenses 2023: $21,423Net Income 2023: -$19,0232023Revenue 2024: $92,700Expenses 2024: $81,244Net Income 2024: $11,4562024

Highlighted filing

2012

Revenue$110,753
Expenses$181,783
Net Income-$71,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational Films

Filing and Contact Details

Filer

EIN
20-8562949
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083539
IRS990EZ/CashSavingsAndInvestments/EOY015972
IRS990EZ/ContributionsGiftsGrantsEtc0110753
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-71030
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0110753
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY025602
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107578
IRS990EZ/NetAssetsOrFundBalancesBOY0107578
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IRS990EZ/NetAssetsOrFundBalancesEOY036548
IRS990EZ/OccupancyRentUtilitiesAndMaint09285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COURY DEEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATH GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL DEGRAIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYCE BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Completed filming for the third film, BBoy for LIFE, a docu-drama about street children in Guatamala and their common interest in dance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INSTALLATION OF WATER WELLS TO PROVIDE FRESH DRINKING WATER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11400
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108944
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01563
IRS990EZ/SumOfTotalLiabilities/EOY097
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 BAXTER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040204
IRS990EZ/TheBooksAreInCareOf/NamePerson0COURY DEEB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08006259043
IRS990EZ/TotalAssets/BOY0109141
IRS990EZ/TotalAssets/EOY036645
IRS990EZ/TotalExpenses0181783
IRS990EZ/TotalProgramServiceExpenses042474
IRS990EZ/TotalRevenue0110753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nadusfilms.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0413022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038802
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0804234
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090804234
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0413022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086325
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038802
IRS990ScheduleA/Total509/Total0804234
IRS990ScheduleA/TotalSupportTotal/Total0804296
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are recorded for board and dicision making meetings
IRS990ScheduleO/GeneralExplanation/Explanation1There are no committee's acting on behalf of the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2The President reviews the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation3The President is the only paid Key employee and his interests in NADUS films
IRS990ScheduleO/GeneralExplanation/Explanation4are under review from the Board of Directors on an ongoing basis
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors reviews all salaries with comparable position in the region
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 is available to the public for review upon request
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 is available to the governing body upon request
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES 1100. INSURANCE 595. OFFICE SUPPLIES 5020. TELEPHONE 1017. TOOLS/EQUIPMENT 153. INTEREST EXPENSE 6. PROMOTION 10990. FILM TRANSPORTATION 1275. FILM MEALS 955. FILM EQUIPMENT RENTAL 1005. FILM CONTRACT PERSONEL 28126. FILM INSURANCE 610. FILM OTHER 2333. DEPRECIATION 7915. WATER WELL EXPENSES 1400. WATER WELL EXPENSES PASTOR TRAINING BANK CHARGES FEES
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. CREDIT CARD LIABILITY 1563. 97.
IRS990ScheduleO/GeneralExplanation/Explanation10SUPSCRIPTIONS POSTAGE PRINTING TELEPHONE OFFICE SUPPLIES INSURNACE PAYROLL PROCESSING UTILITIES WEB HOSTING/DEVELOPMENT FILM PRODUCTION FILM TRAVEL MEALS EQUIPMENT RENTAL
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208562949
ReturnHeader/Filer/Name/BusinessNameLine10NADUS FILMS INC
ReturnHeader/Filer/NameControl0NADU
ReturnHeader/Filer/Phone08006259043
ReturnHeader/Filer/USAddress/AddressLine10930 BAXTER AVENUE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0COURY DEEB
ReturnHeader/Officer/Phone08006259043
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURRY DRAKE AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012700 TOWNEPARK WAY DANVILLE BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040243
ReturnHeader/Preparer/Name0DAN SMALL CPA
ReturnHeader/Preparer/Phone05022546180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T06:34:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,645
Liabilities
$97
Net assets
$36,548
Revenue
$110,753
Expenses
$181,783
Net income
-$71,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.93$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.02$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.05$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.19$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.68$0.88$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.67$4.19$2.52
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$4.37$3.05$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.02$1.70$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.06$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.11$1.82$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.08$1.55$1.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.82