Civic Intelligence

137 Films Nfp

990EZ • Fiscal year 2010 • EIN 34-2007905

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 09, 2011

Organization Profile137films.org
118 N Clinton No LL36260661
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$18,837

No earlier filing loaded for comparison.

Net Assets

$18,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

$105,066

No earlier filing loaded for comparison.

Expenses

$93,462

No earlier filing loaded for comparison.

Net Income

$11,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $18,837Liabilities 2010: $0Net Assets 2010: $18,8372010Assets 2011: $28,638Liabilities 2011: $0Net Assets 2011: $28,6382011Assets 2012: $28,524Liabilities 2012: $0Net Assets 2012: $28,5242012Assets 2013: $14,305Liabilities 2013: $4,591Net Assets 2013: $9,7142013Assets 2014: $26,585Liabilities 2014: $1,874Net Assets 2014: $24,7112014Assets 2015: $6,099Liabilities 2015: $620Net Assets 2015: $5,4792015Assets 2016: $8,598Liabilities 2016: $5,620Net Assets 2016: $2,9782016Assets 2017: $4,741Liabilities 2017: $5,620Net Assets 2017: -$8792017Assets 2018: $39,928Liabilities 2018: $56,490Net Assets 2018: -$16,5622018Assets 2019: $1,461Liabilities 2019: $19,620Net Assets 2019: -$18,1592019Assets 2020: $5,264Liabilities 2020: $5,620Net Assets 2020: -$3562020Assets 2021: $5,363Liabilities 2021: $5,620Net Assets 2021: -$2572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$18,837
Liabilities$0
Net Assets$18,837
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $105,066Expenses 2010: $93,462Net Income 2010: $11,6042010Revenue 2011: $62,286Expenses 2011: $52,485Net Income 2011: $9,8012011Revenue 2012: $49,955Expenses 2012: $50,069Net Income 2012: -$1142012Revenue 2013: $39,031Expenses 2013: $57,841Net Income 2013: -$18,8102013Revenue 2014: $81,040Expenses 2014: $66,043Net Income 2014: $14,9972014Revenue 2015: $44,921Expenses 2015: $64,153Net Income 2015: -$19,2322015Revenue 2016: $43,108Expenses 2016: $45,609Net Income 2016: -$2,5012016Revenue 2017: $86,653Expenses 2017: $90,510Net Income 2017: -$3,8572017Revenue 2018: $23,815Expenses 2018: $39,498Net Income 2018: -$15,6832018Revenue 2019: $57,572Expenses 2019: $59,169Net Income 2019: -$1,5972019Revenue 2020: $41,292Expenses 2020: $23,489Net Income 2020: $17,8032020Revenue 2021: $27,778Expenses 2021: $27,679Net Income 2021: $992021Revenue 2022: $7,718Expenses 2022: $7,461Net Income 2022: $2572022

Highlighted filing

2010

Revenue$105,066
Expenses$93,462
Net Income$11,604
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Documentary production company

Filing and Contact Details

Filer

EIN
34-2007905
Raw XML Appendix208 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY08342
IRS990EZ/ContributionsGiftsGrantsEtc010035
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011604
IRS990EZ/FeesAndOthPymtToIndContractors04488
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/NetAssetsOrFundBalancesEOY018837
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chicago
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation610876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clayton Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andy Swindler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monica Long Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stefani Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Melander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Peter Doetschmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andrew Suprenant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director thru 5/10
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY010495
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Documentary production company
IRS990EZ/PrintingPublicationsPostage01166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To create documentary films out of stories found in the world of science and strive to entertain, educate, and inform by exploring how science's search for answers impacts our cultural, political, and personal lives.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087163
IRS990EZ/ProgramServiceRevenue094371
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025376
IRS990EZ/SpecialEventsDirectExpenses01586
IRS990EZ/SpecialEventsNetIncomeLoss0660
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 N Clinton LL362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060661
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mia Capodilupo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03124044208
IRS990EZ/TotalAssets/BOY07233
IRS990EZ/TotalAssets/EOY018837
IRS990EZ/TotalExpenses093462
IRS990EZ/TotalProgramServiceExpenses087163
IRS990EZ/TotalRevenue0105066
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0137films.org
IRS990ScheduleA/AmountsSubstContributorsTotal04740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0167179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92480
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170058271
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06940
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018228
IRS990ScheduleA/Total170/Total063011
IRS990ScheduleA/TotalSupport063011
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/Explanation0Description: Depreciation. Amount: 1,386. Description: Other Expenses. Amount: 11,362. Total to Form 990-EZ, line 14: 12,748.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Technical/Production. Amount: 16,341. Description: Artistic. Amount: 15,900. Description: Supplies. Amount: 3,745. Description: Insurance. Amount: 3,176. Description: Staff development. Amount: 469. Description: Meetings & travel. Amount: 1,432. Description: Dues & subscriptions. Amount: 807. Description: Marketing. Amount: 363. Description: Miscellaneous Adminitrative. Amount: 450. Description: Miscellaneous Program. Amount: 380. Description: Other. Amount: 362. Description: Uncategories. Amount: 6,259. Total to Form 990-EZ, line 16: 49,684.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 10,495.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342007905
ReturnHeader/Filer/Name/BusinessNameLine10137 Films NFP
ReturnHeader/Filer/NameControl0137F
ReturnHeader/Filer/Phone03124044208
ReturnHeader/Filer/USAddress/AddressLine10118 N Clinton No LL362
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060661
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-09
ReturnHeader/Officer/Name0Clayton Brown
ReturnHeader/Officer/Phone03124044208
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0Hugh J Ahern CPA
ReturnHeader/Preparer/Phone07737794720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T17:21:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,837
Liabilities
$0
Net assets
$18,837
Revenue
$105,066
Expenses
$93,462
Net income
$11,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.41$0.23$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.18$0.58$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.56$0.17$0.24$0.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.45$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.81$0.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.39$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.50$0.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.62$0.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.05$0.93$0.12