Civic Intelligence

Niff Inc

990 • Fiscal year 2015 • EIN 26-4665389

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.NAPLESFILMFEST.COM
2338 Immokalee Road Suite 110Naples, FL 34110

(239) 775-3456

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 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.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$64,720

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

Net Assets

Down

$58,834

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

Liabilities

Up

$5,886

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

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

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

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$253,919
Expenses$321,236
Net Income-$67,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$253,919
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$126,151$58,834▼ $67,317
Cash and Non-Interest-Bearing Accounts$127,937$53,792▼ $74,145
Prepaid Expenses and Deferred Charges$0$10,833▲ $10,833
Accounts Receivable$295$0▼ $295
Land, Buildings, and Equipment, Net$186$95▼ $91
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,418$64,720▼ $63,698
Liabilities
Other Liabilities$2,267$5,886▲ $3,619
Total Liabilities$2,267$5,886▲ $3,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,151$58,834▼ $67,317
Total Liabilities and Net Assets / Fund Balance$128,418$64,720▼ $63,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95$2,118$2,213
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FranklinExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Bill HoffmanPresident
Ashley SolomonVice President
Blake OwenDirector
David DiamondDirector
Don DruryDirector
John GoedeDirector
Lisa LipmanDirector
Orlando RosalesDirector
Patrick DearbornDirector
Rebecca LambertDirector
Robert NardiDirector
Heather DockweilerSecretary
Preston CameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,404
Program Service Revenue
$66,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,744
Change in Net Assets
$-67,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,768
Salaries, Compensation, and Employee Benefits$126,468
Total Fundraising Expense$19,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,050$34,375$18,075$116,500
Fees for Services Other$86,708--$86,708
Payroll Taxes$6,978$2,492$498$9,968
Travel$7,420--$7,420
Advertising$6,091--$6,091
Fees for Services Accounting$2,165$2,165-$4,330
Insurance$2,531$1,477$211$4,219
Information Technology$2,395$1,596-$3,991
All Other Expenses$2,123$941$229$3,293
Office Expenses$1,167$1,167-$2,334
Other Expenses$737$737-$1,474
Depreciation Depletion-$91-$91
Total Functional Expenses$256,141$46,082$19,013$321,236
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
Pnc Business Credit Card$3,115
Payable - Other$2,771
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
Bill Hoffman
Title
President
Phone
2395941994
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hoffman
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 86,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,708.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70640
IRS990ScheduleA/PublicSupportPY509Pct00.72990
IRS990ScheduleA/PublicSupportTotal509Amt0800800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154280
IRS990ScheduleA/Total509Grp/TotalAmt01133650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133650
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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/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC BUSINESS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095
IRS990ScheduleD/TotalLiabilityAmt05886
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 86,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,708.
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/TotalAssetsBOYAmt0128418
IRS990/TotalAssetsEOYAmt064720
IRS990/TotalAssetsGrp/BOYAmt0128418
IRS990/TotalAssetsGrp/EOYAmt064720
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IRS990/TotalContributionsAmt0187404
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02267

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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