Civic Intelligence

137 Films Nfp

990EZ • Fiscal year 2012 • EIN 34-2007905

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% 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

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,524

Down $114 (-0.4%) from 2011

Net Assets

Down

$28,524

Down $114 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$49,955

Down $12,331 (-20%) from 2011

Expenses

Down

$50,069

Down $2,416 (-4.6%) from 2011

Net Income

Down

-$114

Down $9,915 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0-$20KAssets 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

2012

Assets$28,524
Liabilities$0
Net Assets$28,524
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 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

2012

Revenue$49,955
Expenses$50,069
Net Income-$114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Documentary production company

Filing and Contact Details

Filer

EIN
34-2007905
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020519
IRS990EZ/CashSavingsAndInvestments/EOY022781
IRS990EZ/ContributionsGiftsGrantsEtc014126
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-114
IRS990EZ/FeesAndOthPymtToIndContractors05261
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts049955
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028638
IRS990EZ/NetAssetsOrFundBalancesBOY028638
IRS990EZ/NetAssetsOrFundBalances/EOY028524
IRS990EZ/NetAssetsOrFundBalancesEOY028524
IRS990EZ/OccupancyRentUtilitiesAndMaint010666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation311250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation69250
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/PersonName0Michael Melander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Philip Cable
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stefani Foster LaBreque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andy Swindler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Monica Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Peter Doetschmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Clayton Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direct
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08119
IRS990EZ/OtherAssetsTotal/EOY05743
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Documentary production company
IRS990EZ/PrintingPublicationsPostage0575
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/ProgramServiceExpenses045471
IRS990EZ/ProgramServiceRevenue035829
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
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/BOY028638
IRS990EZ/TotalAssets/EOY028524
IRS990EZ/TotalExpenses050069
IRS990EZ/TotalProgramServiceExpenses045471
IRS990EZ/TotalRevenue049955
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0137films.org
IRS990ScheduleA/AmountsSubstContributorsTotal05015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06940
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0250999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90590
IRS990ScheduleA/PublicSupportTotal170044221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06940
IRS990ScheduleA/Total170/Total049236
IRS990ScheduleA/TotalSupport049236
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 2,376. Description: Other Expenses. Amount: 8,290. Total to Form 990-EZ, line 14: 10,666.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Technical/Production. Amount: 3,213. Description: Supplies. Amount: 1,457. Description: Insurance. Amount: 3,082. Description: Books and reference. Amount: 868. Description: Travel and meetings. Amount: 399. Description: Submission fees. Amount: 1,746. Description: Phone. Amount: 150. Description: Miscellaneous Adminitrative. Amount: 278. Description: Marketing. Amount: 1,874. Total to Form 990-EZ, line 16: 13,067.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 8,119. End of Year Amount: 5,743.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-13
ReturnHeader/Officer/Name0Clayton Brown
ReturnHeader/Officer/Phone03124044208
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/EIN0363321958
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T11:05:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,524
Liabilities
$0
Net assets
$28,524
Revenue
$49,955
Expenses
$50,069
Net income
-$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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