Civic Intelligence

Niff Inc

EIN 26-4665389 • 501(c)3 • Naples, FL

Profile

To celebrate independent film and filmmakers in an intimate setting that enhances the cultural and artistic life of our community.

2338 Immokalee Road Suite 110Naples, FL 34110

www.naplesfilmfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-3.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$64,720

Down $63,698 (-50%) from 2014

Liabilities

Up

$5,886

Up $3,619 (+160%) from 2014

Net Assets

Down

$58,834

Down $67,317 (-53%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$253,919

Down $9,568 (-3.6%) from 2014

Expenses

Up

$321,236

Up $42,084 (+15%) from 2014

Net Income

Down

-$67,317

Down $51,652 (-330%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $163,484Liabilities 2012: $2,956Net Assets 2012: $160,5282012Assets 2013: $141,816Liabilities 2013: $0Net Assets 2013: $141,8162013Assets 2014: $128,418Liabilities 2014: $2,267Net Assets 2014: $126,1512014Assets 2015: $64,720Liabilities 2015: $5,886Net Assets 2015: $58,8342015

Highlighted filing

2015

Assets$64,720
Liabilities$5,886
Net Assets$58,834
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $166,1492012Revenue 2013: $214,185Expenses 2013: $232,897Net Income 2013: -$18,7122013Revenue 2014: $263,487Expenses 2014: $279,152Net Income 2014: -$15,6652014Revenue 2015: $253,919Expenses 2015: $321,236Net Income 2015: -$67,3172015

Highlighted filing

2015

Revenue$253,919
Expenses$321,236
Net Income-$67,317
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$64,720
Liabilities
$5,886
Net assets
$58,834
Revenue
$253,919
Expenses
$321,236
Net income
-$67,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$2.54$3.21$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$2.63$2.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.14$2.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$1.66
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$263,487
Mission and Program Overview

Mission

To celebrate independent film and filmmakers in an intimate setting that enhances the cultural and artistic life of our community.

To showcase the work of independent filmmakers and to contribute to film education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,467$127,937▼ $13,530
Rtn Earn Endowment Incm Other Fnds$141,816$126,151▼ $15,665
Accounts Receivable-$295-
Land, Buildings, and Equipment, Net$349$186▼ $163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,816$128,418▼ $13,398
Liabilities
Other Liabilities$0$2,267▲ $2,267
Total Liabilities$0$2,267▲ $2,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,816$126,151▼ $15,665
Total Liabilities and Net Assets / Fund Balance$141,816$128,418▼ $13,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$2,027$2,213
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FranklinExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
David DiamondPresident
Blake OwenVice President
Heather DockweilerDirector
Jill WheelerDirector
John GoedeDirector
Lisa LipmanDirector
Orlando RosalesDirector
Patrick DearbornDirector
Preston CameDirector
Ashley SolomonSecretary
Don DruryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,020
Program Service Revenue
$81,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,205
Change in Net Assets
$-15,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,884
Salaries, Compensation, and Employee Benefits$118,268
Total Fundraising Expense$19,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,308$32,250$18,481$109,039
Fees for Services Other$60,368--$60,368
Payroll Taxes$6,461$2,307$461$9,229
Travel$8,080--$8,080
Advertising$6,777--$6,777
Information Technology$3,737$2,491-$6,228
Insurance$2,738$1,597$228$4,563
All Other Expenses$1,902$2,086$258$4,246
Office Expenses$914$914-$1,828
Other Expenses$1,542$171-$1,713
Depreciation Depletion-$163-$163
Total Functional Expenses$216,935$42,789$19,428$279,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Other$1,220
Pnc Business Credit Card$1,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is distributed to the board members for review. Upon approval of the board, the return is filed.”

Form 990, Part VI, Section B, Line 15

“The key employee compensation is determined by the board of directors and is based on annual performance.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents and financial statements at its office. These are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Niff Inc
EIN
26-4665389
Phone
2397753456
Address
2338 IMMOKALEE ROAD SUITE 110, NAPLES, FL 34110

Signing Officer

Name
David Diamond
Title
President
Phone
2395941994
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diamond
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Cynthia W Pisani
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor services: program service expenses 60,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,368.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/AllOtherContributionsAmt0174205
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0289500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72990
IRS990ScheduleA/PublicSupportPY509Pct00.74580
IRS990ScheduleA/PublicSupportTotal509Amt0782514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192284
IRS990ScheduleA/Total509Grp/TotalAmt01072014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072014
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC BUSINESS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleD/TotalLiabilityAmt02267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. UPON APPROVAL OF THE BOARD, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ANNUAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 60,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141816
IRS990/TotalAssetsEOYAmt0128418
IRS990/TotalAssetsGrp/BOYAmt0141816
IRS990/TotalAssetsGrp/EOYAmt0128418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182020
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02267
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216935
IRS990/TotalProgramServiceRevenueAmt081467
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08080
IRS990/TravelGrp/TotalAmt08080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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