Civic Intelligence

Nadus Films Inc

990 • Fiscal year 2017 • EIN 20-8562949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

829 E Market StLouisville, KY 40206

(800) 625-9043

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,023

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$258,829

Up $127,052 (+96%) from 2016

Net Assets

Up

$256,438

Up $124,661 (+95%) from 2016

Liabilities

Up

$2,391

Up $2,391 from 2016

Revenue

Up

$436,669

Up $134,768 (+45%) from 2016

Expenses

Up

$305,177

Up $135,053 (+79%) from 2016

Net Income

Down

$131,492

Down $285 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$258,829
Liabilities$2,391
Net Assets$256,438

Operations Trend

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

2017

Revenue$436,669
Expenses$305,177
Net Income$131,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$436,669
Mission and Program Overview

Mission

Educational Films

Educational films nadus films partners with grass-roots organizations to make films that make an impact, helping jump-start their fundraising and advocacy efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,946$256,438▲ $131,492
Cash and Non-Interest-Bearing Accounts$123,323$251,042▲ $127,719
Land, Buildings, and Equipment, Net$1,623$7,787▲ $6,164
Total Assets$124,946$258,829▲ $133,883
Liabilities
Accounts Payable and Accrued Expenses-$2,391-
Total Liabilities$0$2,391▲ $2,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,946$256,438▲ $131,492
Total Liabilities and Net Assets / Fund Balance$124,946$258,829▲ $133,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,787$62,612-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coury DeebPresidentFT$77,553$2,470$80,023
Reid OlsenBoard MemberPT-$2,400$2,400

Board Members and Trustees

NameTitle
Neil DegraideBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$423,747
Program Service Revenue
$12,917
Investment Income
$5
Other Revenue
$0
All Other Contributions
$423,747
Change in Net Assets
$131,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,677
Other Expenses$102,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,094$11,122$0$111,216
Current Officers, Directors, Trustees, and Key Employees$69,798$7,755$0$77,553
All Other Expenses$21,947$19,857$0$41,804
Occupancy$0$16,861$0$16,861
Payroll Taxes$12,517$1,391$0$13,908
Information Technology$8,679$615$0$9,294
Depreciation Depletion$9,238$0$0$9,238
Other Expenses$464$5,716$0$6,180
Fees for Services Accounting$0$2,701$0$2,701
Advertising$2,016$0$0$2,016
Insurance$548$0$0$548
Fees for Services Legal$0$6$0$6
Total Functional Expenses$232,320$72,857$0$305,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NADUS Films Inc
EIN
20-8562949
Phone
8006259043
Address
829 E Market St, Louisville, KY 40206

Signing Officer

Name
Coury Deeb
Title
President
Phone
8006259043
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coury Deeb
Formed
2007
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Dan Small CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is available upon request

Pt VI, Line 8A

Meetings were not documented but a COO has been hired to correct these issues

Pt VI, Line 8B

There are no committees that act on behalf of the governing body

Pt VI, Line 15A

An annual salary review is given for all employees

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Meetings

Form 990EZ, Part I, Line 16

Promotion

Form 990EZ, Part I, Line 16

Film Transportation

Form 990EZ, Part I, Line 16

Film Meals

Form 990EZ, Part I, Line 16

Film Equipment Rental

Form 990EZ, Part I, Line 16

Film Contract Personel

Form 990EZ, Part I, Line 16

Film Insurance

Form 990EZ, Part I, Line 16

Film Travel

Form 990EZ, Part I, Line 16

Misc

Form 990EZ, Part I, Line 16

Water Well Expenses

Form 990EZ, Part I, Line 16

Pastor Training

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Fees

Form 990EZ, Part II, Line 26

Credit Card Liability

Form 990, Part IX, Line 24E

Professional Services 10050. 10050. 0. 0.

Form 990, Part IX, Line 24E

Transportation 1049. 1049. 0. 0.

Form 990, Part IX, Line 24E

Office Supplies 16895. 0. 16895. 0.

Form 990, Part IX, Line 24E

Bank Fees 1262. 0. 1262. 0.

Form 990, Part IX, Line 24E

Meals 1675. 0. 1675. 0.

Form 990, Part IX, Line 24E

Lodging 323. 323. 0. 0.

Form 990, Part IX, Line 24E

Transportation 1378. 1378. 0. 0.

Form 990, Part IX, Line 24E

Production 9147. 9147. 0. 0.

Form 990, Part IX, Line 24E

Phone 25. 0. 25. 0.

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were not documented but a COO has been hired to correct these issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual salary review is given for all employees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Film Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Film Contract Personel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Film Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Film Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water Well Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pastor Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Services 10050. 10050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Transportation 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Supplies 16895. 0. 16895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Fees 1262. 0. 1262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meals 1675. 0. 1675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Lodging 323. 323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Transportation 1378. 1378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Production 9147. 9147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Phone 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124946
IRS990/TotalAssetsEOYAmt0258829
IRS990/TotalAssetsGrp/BOYAmt0124946
IRS990/TotalAssetsGrp/EOYAmt0258829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423747
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305177
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt02391
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256438
IRS990/TotalProgramServiceExpensesAmt0232320
IRS990/TotalProgramServiceRevenueAmt012917
IRS990/TotalReportableCompFromOrgAmt077553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258829
IRS990/TotReportableCompRltdOrgAmt04870
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 Baxter Ave
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nadusfilms.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURY DEEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006259043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NADUS Films Inc
ReturnHeader/Filer/BusinessNameControlTxt0NADU
ReturnHeader/Filer/EIN0208562949
ReturnHeader/Filer/PhoneNum08006259043
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 E Market St
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070CE79B4140396EF07EB5FB6603D2AA5D77FFB6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070CE79B4140396EF07EB5FB6603D2AA5D77FFB6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.89.15
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SMALL CPA
ReturnHeader/ReturnTs02018-05-15T12:34:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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