Civic Intelligence

Balagan Films Inc.

990EZ • Fiscal year 2012 • EIN 27-1402987

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

58 Highland Street02138
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$180,717

Up $85,946 (+91%) from 2011

Net Assets

Up

$180,717

Up $85,946 (+91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,113

Up $27,341 (+17%) from 2011

Expenses

Down

$98,167

Down $41,364 (-30%) from 2011

Net Income

Up

$85,946

Up $68,705 (+398%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $77,530Liabilities 2010: $0Net Assets 2010: $77,5302010Assets 2011: $94,771Net Assets 2011: $94,7712011Assets 2012: $180,717Net Assets 2012: $180,7172012Assets 2013: $189,314Net Assets 2013: $189,3142013Assets 2014: $56,772Net Assets 2014: $56,7722014

Highlighted filing

2012

Assets$180,717
Liabilities-
Net Assets$180,717

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $86,4122010Revenue 2011: $156,772Expenses 2011: $139,531Net Income 2011: $17,2412011Revenue 2012: $184,113Expenses 2012: $98,167Net Income 2012: $85,9462012Revenue 2013: $131,716Expenses 2013: $92,041Net Income 2013: $39,6752013Revenue 2014: $7,834Expenses 2014: $140,376Net Income 2014: -$132,5422014

Highlighted filing

2012

Revenue$184,113
Expenses$98,167
Net Income$85,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote and support nonfiction media

Filing and Contact Details

Filer

EIN
27-1402987
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082317
IRS990EZ/CashSavingsAndInvestments/EOY0171107
IRS990EZ/ContributionsGiftsGrantsEtc0149800
IRS990EZ/CostOfGoodsSold014460
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear085946
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GroProfitLossSalesOfInventory026676
IRS990EZ/GrossReceipts0198573
IRS990EZ/GrossSalesOfInventory041136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY04250
IRS990EZ/LandAndBuildings/EOY03750
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094771
IRS990EZ/NetAssetsOrFundBalancesBOY094771
IRS990EZ/NetAssetsOrFundBalances/EOY0180717
IRS990EZ/NetAssetsOrFundBalancesEOY0180717
IRS990EZ/OccupancyRentUtilitiesAndMaint013424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CALEB GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADELE PRESSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08204
IRS990EZ/OtherAssetsTotal/EOY05860
IRS990EZ/OtherExpensesTotal07762
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT NONFICTION MEDIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDIO 7 ARTS SUPPORTS ARTISTS IN THEIR PUSUIT OF MEDIA CREATION THAT MAY NOT OTHERWISE BE FUNDED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098167
IRS990EZ/ProgramServiceRevenue02637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068481
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 HIGHLAND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0021386816
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT GARDNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179450760
IRS990EZ/TotalAssets/BOY094771
IRS990EZ/TotalAssets/EOY0180717
IRS990EZ/TotalExpenses098167
IRS990EZ/TotalProgramServiceExpenses098167
IRS990EZ/TotalRevenue0184113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STUDIO7ARTS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0149800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0407499
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090407499
IRS990ScheduleA/Total509/CurrentTaxYear0149800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140289
IRS990ScheduleA/Total509/Total0407499
IRS990ScheduleA/TotalSupportTotal/Total0407499
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0draft emailed to members
IRS990ScheduleO/GeneralExplanation/Explanation1Board member review
IRS990ScheduleO/GeneralExplanation/Explanation2Board Member review
IRS990ScheduleO/GeneralExplanation/Explanation3Board Member review
IRS990ScheduleO/GeneralExplanation/Explanation4Board members are related family members
IRS990ScheduleO/GeneralExplanation/Explanation5REIMBURSEMENTS 5000.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTION CONTRIBUTION CENTER FOR INTERNATIONAL NONE 500. PROGRAM SERVICES PROGRAM SERVICE SAMINA QUERESHI NONE 5000. PROGRAM SERVICES PROGRAM SERVICES ANNE ARBOR FILM FESTIVALE NONE 2000. PROGRAM SERVICE PROGRAM SERVICES BOSTON UNIVERSITY NONE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES 80. FUNDRAISING EXPENSE 1595. PROGRAM EXPENSES 1413. OFFICE 65. CONSULTING 1330. MISC 410. DEPRECIATION 2844. PRINTING AND REPRODUCTION 25.
IRS990ScheduleO/GeneralExplanation/Explanation8BUILDING REPAIRS EQUIPMENT REPAIRS MISC REPAIRS MISC MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271402987
ReturnHeader/Filer/Name/BusinessNameLine10STUDIO 7 ARTS INC
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone06179450760
ReturnHeader/Filer/USAddress/AddressLine1058 HIGHLAND STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ROBERT GARDNER
ReturnHeader/Officer/Phone06179450760
ReturnHeader/Officer/Title0ADMINISTRATIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER H PARENT JR INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0023473630
ReturnHeader/Preparer/Name0ROGER H PARENT JR
ReturnHeader/Preparer/Phone05089472455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:45:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings