Civic Intelligence

Big Red Hen Films

990EZ • Fiscal year 2018 • EIN 30-0831092

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileBIGREDHENFILMS.ORG
20727 Scio Church RoadChelsea, MI 48118

(734) 475-2310

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,667

Up $1,400 (+15%) from 2017

Net Assets

Up

$5,667

Up $1,400 (+33%) from 2017

Liabilities

Flat

$5,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$3,699

Down $5,189 (-58%) from 2017

Expenses

Down

$2,299

Down $2,485 (-52%) from 2017

Net Income

Down

$1,400

Down $2,704 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $3,240Net Assets 2014: $3,2402014Assets 2015: $8,792Liabilities 2015: $5,000Net Assets 2015: $3,7922015Assets 2016: $5,163Liabilities 2016: $5,000Net Assets 2016: $1632016Assets 2017: $9,267Liabilities 2017: $5,000Net Assets 2017: $4,2672017Assets 2018: $10,667Liabilities 2018: $5,000Net Assets 2018: $5,6672018Assets 2019: $4,841Liabilities 2019: $5,000Net Assets 2019: -$1592019Assets 2020: $4,531Liabilities 2020: $5,000Net Assets 2020: -$4692020Assets 2021: $4,121Liabilities 2021: $5,000Net Assets 2021: -$8792021

Highlighted filing

2018

Assets$10,667
Liabilities$5,000
Net Assets$5,667
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $10,000Expenses 2014: $6,760Net Income 2014: $3,2402014Revenue 2015: $7,910Expenses 2015: $7,358Net Income 2015: $5522015Revenue 2016: $1,089Expenses 2016: $4,718Net Income 2016: -$3,6292016Revenue 2017: $8,888Expenses 2017: $4,784Net Income 2017: $4,1042017Revenue 2018: $3,699Expenses 2018: $2,299Net Income 2018: $1,4002018Expenses 2019: $5,8262019Revenue 2020: $60Expenses 2020: $370Net Income 2020: -$3102020Expenses 2021: $4102021

Highlighted filing

2018

Revenue$3,699
Expenses$2,299
Net Income$1,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.2
Gross Receipts
$3,699
Mission and Program Overview

Mission

Produce and distribute films of minority artisic/cultural activities.

Program Services

DescriptionGrantsExpenses
PRODUCE FILM OF MINORITY ARTISTIC/CULTURAL ACTIVITY.-$2,299
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MOREL-SAMUELSDirector-$0--
STEVE KAGANDirector-$0--
DAVID STRAUSSDirector-$0--
ANDREW SACKSPresident-$0--
ANN SWEETTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Big Red Hen Films
EIN
30-0831092
Phone
7344752310
Address
20727 SCIO CHURCH ROAD, CHELSEA, MI 48118

Signing Officer

Name
Andrew Sacks
Title
President
Phone
7346454847
Signed
2019-04-29

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2008 HOGBACK RD STE 7, ANN ARBOR, MI 48105
Preparer
Henry E Alvarez CPA
Phone
7346637492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state annual report fee 20 total 20”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 5,000 5,000”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07346637492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 WASHTENAW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010667
IRS990EZ/GrossReceiptsAmt03699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MOREL-SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW SACKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE AND DISTRIBUTE FILMS OF MINORITY ARTISIC/CULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt01199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE FILM OF MINORITY ARTISTIC/CULTURAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02299
IRS990EZ/TotalProgramServiceExpensesAmt02299
IRS990EZ/TotalRevenueAmt03699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BIGREDHENFILMS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026975
IRS990ScheduleA/TotalSupportAmt026975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE ANNUAL REPORT FEE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346454847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG RED HEN FILMS
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0300831092
ReturnHeader/Filer/PhoneNum07344752310
ReturnHeader/Filer/USAddress/AddressLine1Txt020727 SCIO CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6088165FB5EB9059325C658DB77E1C6A1FB1838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C4AF1B26D5CCA6014E8A823D088695FFEE95375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.12.109
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381988006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02008 HOGBACK RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07346637492
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ CPA
ReturnHeader/ReturnTs02020-01-31T10:53:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,667
Liabilities
$5,000
Net assets
$5,667
Revenue
$3,699
Expenses
$2,299
Net income
$1,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.12$5.00$0.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.53$5.00$0.47$0.06$0.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.84$5.00$0.16$5.83
2018Detailed filing. Detailed filing data is available for this year.$10.7$5.00$5.67$3.70$2.30$1.40
2017Detailed filing. Detailed filing data is available for this year.$9.27$5.00$4.27$8.89$4.78$4.10
2016Detailed filing. Detailed filing data is available for this year.$5.16$5.00$0.16$1.09$4.72$3.63
2015Detailed filing. Detailed filing data is available for this year.$8.79$5.00$3.79$7.91$7.36$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.24$10.0$6.76$3.24