Civic Intelligence

Focus on Film

990EZ • Fiscal year 2017 • EIN 22-2533760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GMFFESTIVAL.ORG
PO Box 901Montpelier, VT 05601

(802) 793-2209

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

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,262

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,359

Down $6,057 (-39%) from 2016

Net Assets

$9,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$101,282

Down $17,198 (-15%) from 2016

Expenses

Down

$107,239

Down $4,979 (-4.4%) from 2016

Net Income

Down

-$5,957

Down $12,219 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $58,927Liabilities 2011: $1,538Net Assets 2011: $57,3892011Assets 2012: $42,407Liabilities 2012: $0Net Assets 2012: $42,4072012Assets 2013: $22,055Liabilities 2013: $0Net Assets 2013: $22,0552013Assets 2014: $24,989Liabilities 2014: $10,000Net Assets 2014: $14,9892014Assets 2015: $11,889Liabilities 2015: $2,8352015Assets 2016: $15,416Liabilities 2016: $1002016Assets 2017: $9,359Net Assets 2017: $9,3592017Assets 2018: $4,722Liabilities 2018: $6,882Net Assets 2018: -$2,1602018Assets 2019: $17,192Liabilities 2019: $0Net Assets 2019: $17,1922019Assets 2020: $13,370Liabilities 2020: $0Net Assets 2020: $13,3702020

Highlighted filing

2017

Assets$9,359
Liabilities-
Net Assets$9,359
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,901Expenses 2011: $146,591Net Income 2011: $4,3102011Revenue 2012: $138,746Expenses 2012: $153,728Net Income 2012: -$14,9822012Revenue 2013: $106,222Expenses 2013: $126,574Net Income 2013: -$20,3522013Revenue 2014: $111,153Expenses 2014: $118,219Net Income 2014: -$7,0662014Revenue 2015: $103,788Expenses 2015: $109,723Net Income 2015: -$5,9352015Revenue 2016: $118,480Expenses 2016: $112,218Net Income 2016: $6,2622016Revenue 2017: $101,282Expenses 2017: $107,239Net Income 2017: -$5,9572017Revenue 2018: $112,903Expenses 2018: $124,422Net Income 2018: -$11,5192018Revenue 2019: $55,997Expenses 2019: $36,645Net Income 2019: $19,3522019Revenue 2020: $25,489Expenses 2020: $29,311Net Income 2020: -$3,8222020

Highlighted filing

2017

Revenue$101,282
Expenses$107,239
Net Income-$5,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$101,282
Mission and Program Overview

Mission

To engage the community by presenting films with a diversity of voices and cultural perspectives, to promote discussion, and to foster media creation and understanding.

Program Services

DescriptionGrantsExpenses
TO ENGAGE THE COMMUNITY BY PRESENTING FILMS WITH A DIVERSITY OF VOICES AND CULTURAL PRERSPECTIVES, TO PROMOTE DISCUSSION, AND TO FOSTER MEDIA CREATION AND UNDERSTANDING.-$97,978
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DILLONExecutive DirectorPT$18,262-$18,262
ANGELA PALADINOChairPT$0--
KELLY MCCRACKENTreasurer-$0--
BERNIE LAMBEKTrustee-$0--
COLEEN KEARONTrustee-$0--
MATT MONKTrustee-$0--
KATIE POHLTrustee-$0--
JASON ROUTHIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Focus on Film
EIN
22-2533760
Phone
8027932209
Address
PO BOX 901, MONTPELIER, VT 05601

Signing Officer

Name
Karen Dillon
Title
Executive Director
Phone
8027932209
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 458.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1067.”

Form 990EZ, Part I, Line 16

“TRAVEL 1670.”

Form 990EZ, Part I, Line 16

“Conferences & meetings 350.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 113.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 797.”

Form 990EZ, Part I, Line 16

“INSURANCE 1359.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 2613.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 1374.”

Form 990EZ, Part I, Line 16

“PROGAM SUPPLIES 830.”

Form 990EZ, Part I, Line 16

“THEATER RENTAL 17969.”

Form 990EZ, Part I, Line 16

“Ticket service fees 4634.”

Form 990EZ, Part I, Line 16

“ACCOMMODATIONS 709.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 50.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 379.”

Form 990EZ, Part I, Line 16

“Loss on disposition of equipment 35.”

Form 990EZ, Part II, Line 24

“Equipment & software, net of a/d 1790. 1360.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 100. 0.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE POHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMFFESTIVAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047832
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IRS990ScheduleA/Total509Grp/TotalAmt0540925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & MEETINGS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 2613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSE 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGAM SUPPLIES 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEATER RENTAL 17969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TICKET SERVICE FEES 4634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOMMODATIONS 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOSS ON DISPOSITION OF EQUIPMENT 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT & SOFTWARE, NET OF A/D 1790. 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES 100. 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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027932209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON FILM
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ReturnHeader/Filer/EIN0222533760
ReturnHeader/Filer/PhoneNum08027932209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.75.170
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE AND HAWLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056010603
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN HAWLEY CPA
ReturnHeader/ReturnTs02018-06-13T15:13:02-07:00
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
$9,359
Liabilities
-
Net assets
$9,359
Revenue
$101,282
Expenses
$107,239
Net income
-$5,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.13$1.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.01$1.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.18$1.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$1.04$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.11$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.06$1.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.39$1.54$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.51$1.47$0.04