Civic Intelligence

Niff Inc

990 • Fiscal year 2012 • EIN 26-4665389

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.NAPLESFILMFEST.COM
2338 Immokalee Road Suite 11034110
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$163,484

No earlier filing loaded for comparison.

Net Assets

$160,528

No earlier filing loaded for comparison.

Liabilities

$2,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$166,149

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$163,484
Liabilities$2,956
Net Assets$160,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$166,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$315,947
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.

Major Activities

Activity 2
Summer series offering monthly film viewings and discussions to provide the community the opportunity to learn about a film and share appreciation for it.
Filing and Contact Details

Filer

EIN
26-4665389
Raw XML AppendixShowing 400 of 448 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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IRS990/Activity2/Expense01954
IRS990/ActivityOrMissionDescription0TO SHOWCASE THE WORK OF INDEPENDENT FILMMAKERS AND TO CONTRIBUTE TO FILM EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. UPON APPROVAL OF THE BOARD, THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON ANNUAL PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,484
Liabilities
$2,956
Net assets
$160,528
Revenue
-
Expenses
$166,149
Net income
-
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