Civic Intelligence

137 Films Nfp

990EZ • Fiscal year 2011 • EIN 34-2007905

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization Profile 137films.org

118 N Clinton No LL36260661

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$28,638

No earlier filing loaded for comparison.

Net Assets

$28,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

$62,286

No earlier filing loaded for comparison.

Expenses

$52,485

No earlier filing loaded for comparison.

Net Income

$9,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2011

Assets$28,638

Liabilities$0

Net Assets$28,638

Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2011

Revenue$62,286

Expenses$52,485

Net Income$9,801

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Documentary production company

Filing and Contact Details

Filer

EIN: 34-2007905

Raw XML Appendix192 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	8342
IRS990EZ/CashSavingsAndInvestments/EOY	0	20519
IRS990EZ/ContributionsGiftsGrantsEtc	0	7785
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	9801
IRS990EZ/FeesAndOthPymtToIndContractors	0	6767
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	7420
IRS990EZ/GrossReceipts	0	63696
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18837
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18837
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28638
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28638
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	118 N Clinton LL362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	60661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	60661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	60661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	60661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	60661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	60661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	10000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	10000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Clayton Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Andy Swindler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Stefani Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Monica Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Michael Melander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Peter Doetschmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President/Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	10495
IRS990EZ/OtherAssetsTotal/EOY	0	8119
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	15236
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Documentary production company
IRS990EZ/PrintingPublicationsPostage	0	370
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48652
IRS990EZ/ProgramServiceRevenue	0	48491
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	20000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1410
IRS990EZ/SpecialEventsNetIncomeLoss	0	6010
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	118 N Clinton LL362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60661
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Mia Capodilupo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3124044208
IRS990EZ/TotalAssets/BOY	0	18837
IRS990EZ/TotalAssets/EOY	0	28638
IRS990EZ/TotalExpenses	0	52485
IRS990EZ/TotalProgramServiceExpenses	0	48652
IRS990EZ/TotalRevenue	0	62286
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	137films.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	4949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	7785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	17458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	52568
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	215670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.90590
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.92480
IRS990ScheduleA/PublicSupportTotal170	0	47619
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	7785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6940
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	17458
IRS990ScheduleA/Total170/Total	0	52568
IRS990ScheduleA/TotalSupport	0	52568
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Depreciation. Amount: 2,376. Description: Other Expenses. Amount: 7,736. Total to Form 990-EZ, line 14: 10,112.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Technical/Production. Amount: 4,694. Description: Artistic. Amount: 5,389. Description: Supplies. Amount: 488. Description: Insurance. Amount: 1,668. Description: Miscellaneous Program. Amount: 389. Description: Travel. Amount: 1,822. Description: Dues & subscriptions. Amount: 431. Description: Marketing. Amount: 345. Description: Miscellaneous Adminitrative. Amount: 10. Total to Form 990-EZ, line 16: 15,236.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Other Depreciable Assets. Beg. of Year Amount: 10,495. End of Year Amount: 8,119.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	342007905
ReturnHeader/Filer/Name/BusinessNameLine1	0	137 Films NFP
ReturnHeader/Filer/NameControl	0	137F
ReturnHeader/Filer/Phone	0	3124044208
ReturnHeader/Filer/USAddress/AddressLine1	0	118 N Clinton No LL362
ReturnHeader/Filer/USAddress/City	0	Chicago
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60661
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-04-06
ReturnHeader/Officer/Name	0	Clayton Brown
ReturnHeader/Officer/Phone	0	3124044208
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-04-06
ReturnHeader/PreparerFirm/EIN	0	363321958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Desmond & Ahern Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10827 S Western Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60643
ReturnHeader/Preparer/Name	0	Hugh J Ahern CPA
ReturnHeader/Preparer/Phone	0	7737794720
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-09T13:35:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $28,638
Liabilities: $0
Net assets: $28,638
Revenue: $62,286
Expenses: $52,485
Net income: $9,801

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$7.72	$7.46	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$5.36	$5.62	$0.26	$27.8	$27.7	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$5.26	$5.62	$0.36	$41.3	$23.5	$17.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$19.6	$18.2	$57.6	$59.2	$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.9	$56.5	$16.6	$23.8	$39.5	$15.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.74	$5.62	$0.88	$86.7	$90.5	$3.86
2016Detailed filing. Detailed filing data is available for this year.	$8.60	$5.62	$2.98	$43.1	$45.6	$2.50
2015Detailed filing. Detailed filing data is available for this year.	$6.10	$0.62	$5.48	$44.9	$64.2	$19.2
2014Detailed filing. Detailed filing data is available for this year.	$26.6	$1.87	$24.7	$81.0	$66.0	$15.0
2013Detailed filing. Detailed filing data is available for this year.	$14.3	$4.59	$9.71	$39.0	$57.8	$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.5	$0.00	$28.5	$50.0	$50.1	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.6	$0.00	$28.6	$62.3	$52.5	$9.80