Civic Intelligence

Niff Inc

990 • Fiscal year 2013 • EIN 26-4665389

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.NAPLESFILMFEST.COM
2338 Immokalee Road Suite 11034110

(239) 775-3456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,590

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$141,816

Down $21,668 (-13%) from 2012

Net Assets

Down

$141,816

Down $18,712 (-12%) from 2012

Liabilities

Down

$0

Down $2,956 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$214,185

No earlier filing loaded for comparison.

Expenses

Up

$232,897

Up $66,748 (+40%) from 2012

Net Income

-$18,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$141,816
Liabilities$0
Net Assets$141,816
Open 2013 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

2013

Revenue$214,185
Expenses$232,897
Net Income-$18,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$246,080
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
Rtn Earn Endowment Incm Other Fnds$160,528$141,816▼ $18,712
Cash and Non-Interest-Bearing Accounts$162,878$141,467▼ $21,411
Land, Buildings, and Equipment, Net$606$349▼ $257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$163,484$141,816▼ $21,668
Liabilities
Other Liabilities$2,956$0▼ $2,956
Total Liabilities$2,956$0▼ $2,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,528$141,816▼ $18,712
Total Liabilities and Net Assets / Fund Balance$163,484$141,816▼ $21,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349$1,864$2,213
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FranklinExecutive DirectorFT$61,590$61,590

Board Members and Trustees

NameTitle
Lisa LipmanPresident
Patrick DearbornVice President
Blake OwenDirector
David DiamondDirector
Heather DockweilerDirector
Jill WheelerDirector
John GoedeDirector
Joseph BasileDirector
Ashley SolomonSecretary
Don DruryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,110
Program Service Revenue
$58,994
Investment Income
$0
Other Revenue
$40,081
All Other Contributions
$109,610
Change in Net Assets
$-18,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,001
Salaries, Compensation, and Employee Benefits$68,896
Total Fundraising Expense$4,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,412$14,355$626$67,393
Current Officers, Directors, Trustees, and Key Employees$43,113$15,398$3,079$61,590
Travel$11,562--$11,562
Advertising$8,408--$8,408
Payroll Taxes$5,114$1,827$365$7,306
Insurance$2,244$1,309$188$3,741
Office Expenses$1,695$1,694-$3,389
All Other Expenses$2,032$776$287$3,095
Other Expenses$1,022$114-$1,136
Information Technology$478$319-$797
Depreciation Depletion-$257-$257
Total Functional Expenses$190,913$37,439$4,545$232,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,976
Fundraising Direct Expenses$31,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,976$71,976$31,895$40,081
Total Events$71,976$71,976$31,895$40,081
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
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

EIN
26-4665389
Phone
2397753456

Signing Officer

Name
David Diamond
Title
President
Phone
2395941994
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diamond
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Preparer
Cynthia W Pisani
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor services: program service expenses 52,412. Management and general expenses 14,355. Fundraising expenses 626. Total expenses 67,393.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74580
IRS990ScheduleA/PublicSupportPY509Pct00.75760
IRS990ScheduleA/PublicSupportTotal509Amt0654224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068697
IRS990ScheduleA/Total509Grp/TotalAmt0877224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877224
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/BookValueAmt0349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071976
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRITY GLASS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031895
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 52,412. MANAGEMENT AND GENERAL EXPENSES 14,355. FUNDRAISING EXPENSES 626. TOTAL EXPENSES 67,393.
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/TotalAssetsBOYAmt0163484
IRS990/TotalAssetsEOYAmt0141816
IRS990/TotalAssetsGrp/BOYAmt0163484
IRS990/TotalAssetsGrp/EOYAmt0141816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115110
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02956
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190913
IRS990/TotalProgramServiceRevenueAmt058994
IRS990/TotalReportableCompFromOrgAmt061590
IRS990/TotalRevenueGrp/ExclusionAmt040081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,816
Liabilities
$0
Net assets
$141,816
Revenue
$214,185
Expenses
$232,897
Net income
-$18,712
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits