Civic Intelligence

Big Red Hen Films

990EZ • Fiscal year 2020 • EIN 30-0831092

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

83.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-517%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,531

Down $310 (-6.4%) from 2019

Net Assets

Down

-$469

Down $310 (-195%) from 2019

Liabilities

Flat

$5,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$60

No earlier filing loaded for comparison.

Expenses

Down

$370

Down $5,456 (-94%) from 2019

Net Income

-$310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$4,531
Liabilities$5,000
Net Assets-$469
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$60
Expenses$370
Net Income-$310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$60
Mission and Program Overview

Mission

Produce and distribute films of minority artisic/cultural activities.

Program Services

DescriptionGrantsExpenses
PRODUCE FILM OF MINORITY ARTISTIC/CULTURAL ACTIVITY.-$370
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
2021-11-10

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 Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN MORELSAMUELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE KAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID STRAUSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW SACKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANN SWEET
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07346637492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02008 HOGBACK
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04531
IRS990EZ/GrossReceiptsAmt060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-469
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/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE FILM OF MINORITY ARTISTIC/CULTURAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0370
IRS990EZ/TotalProgramServiceExpensesAmt0370
IRS990EZ/TotalRevenueAmt060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BIGREDHENFILMS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011150
IRS990ScheduleA/TotalSupportAmt011150
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346454847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ CPA
ReturnHeader/ReturnTs02021-11-10T07:38:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SACKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,531
Liabilities
$5,000
Net assets
-$469
Revenue
$60
Expenses
$370
Net income
-$310
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