Civic Intelligence

137 Films Nfp

990EZ • Fiscal year 2020 • EIN 34-2007905

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

2454 N Kedzie No 1NChicago, IL 60647

(312) 404-4208

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

86th percentile

43%

Higher net margin than 86% 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

94th percentile

260%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$5,264

Up $3,803 (+260%) from 2019

Net Assets

Up

-$356

Up $17,803 (+98%) from 2019

Liabilities

Down

$5,620

Down $14,000 (-71%) from 2019

Revenue

Down

$41,292

Down $16,280 (-28%) from 2019

Expenses

Down

$23,489

Down $35,680 (-60%) from 2019

Net Income

Up

$17,803

Up $19,400 (+1215%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,264
Liabilities$5,620
Net Assets-$356

Operations Trend

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

2020

Revenue$41,292
Expenses$23,489
Net Income$17,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$41,292
Mission and Program Overview

Mission

Documentary production company

Program Services

DescriptionGrantsExpenses
impacts our cultural, political, and personal lives.$0$20,090
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$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DoetschmannPresident-$0--
Carolyn BlessingTreasurer-$0--
Andy SwindlerSecretary-$0--
Clayton BrownExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
137 Films NFP
EIN
34-2007905
Phone
3124044208
Address
2454 N Kedzie No 1N, Chicago, IL 60647

Signing Officer

Name
Clayton Brown
Title
Executive Director
Phone
3124044208
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 578. Description: Website and outreach. Amount: 896. Description: Materials & supplies. Amount: 26. Description: Post Production. Amount: 1,010. Description: Miscellaneous Adminitrative. Amount: 696. Description: Subscriptions. Amount: 1,084. Description: Marketing and Promo. Amount: 3,420. Total to Form 990-EZ, line 16: 7,710.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loan from Trustee. Beg. of Year Amount: 19,620. End of Year Amount: 5,620.

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum03124044208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02454 N Kedzie 1N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01461
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Doetschmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Blessing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Swindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clayton Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Documentary production company
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt040323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1impacts our cultural, political, and personal lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120090
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt013618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05620
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023489
IRS990EZ/TotalProgramServiceExpensesAmt020090
IRS990EZ/TotalRevenueAmt041292
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0137films.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt0124611
IRS990ScheduleA/SubstantialContributorsTotAmt026916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151527
IRS990ScheduleA/TotalSupportAmt0151527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Monica Ross
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 578. Description: Website and outreach. Amount: 896. Description: Materials & supplies. Amount: 26. Description: Post Production. Amount: 1,010. Description: Miscellaneous Adminitrative. Amount: 696. Description: Subscriptions. Amount: 1,084. Description: Marketing and Promo. Amount: 3,420. Total to Form 990-EZ, line 16: 7,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan from Trustee. Beg. of Year Amount: 19,620. End of Year Amount: 5,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clayton Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03124044208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0137 Films NFP
ReturnHeader/Filer/BusinessNameControlTxt0137F
ReturnHeader/Filer/EIN0342007905
ReturnHeader/Filer/PhoneNum03124044208
ReturnHeader/Filer/USAddress/AddressLine1Txt02454 N Kedzie No 1N
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Gierhahn
ReturnHeader/ReturnTs02021-10-14T14:34:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clayton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings