Civic Intelligence

Heartland Film Inc.

990 • Fiscal year 2013 • EIN 35-1832797

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

1043 Virginia Avenue No 246203

(317) 464-9405

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,056

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,993,854

Up $132,569 (+7.1%) from 2012

Net Assets

Up

$1,887,969

Up $98,486 (+5.5%) from 2012

Liabilities

Up

$105,885

Up $34,083 (+47%) from 2012

Revenue

$1,789,264

No earlier filing loaded for comparison.

Expenses

Up

$1,690,778

Up $10,823 (+0.6%) from 2012

Net Income

$98,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,993,919Liabilities 2010: $313,233Net Assets 2010: $1,680,6862010Assets 2011: $1,887,070Liabilities 2011: $220,953Net Assets 2011: $1,666,1172011Assets 2012: $1,861,285Liabilities 2012: $71,802Net Assets 2012: $1,789,4832012Assets 2013: $1,993,854Liabilities 2013: $105,885Net Assets 2013: $1,887,9692013Assets 2014: $1,952,325Liabilities 2014: $197,334Net Assets 2014: $1,754,9912014Assets 2015: $6,617,808Liabilities 2015: $178,409Net Assets 2015: $6,439,3992015Assets 2016: $6,257,713Liabilities 2016: $106,575Net Assets 2016: $6,151,1382016Assets 2017: $6,435,271Liabilities 2017: $185,209Net Assets 2017: $6,250,0622017Assets 2018: $5,451,887Liabilities 2018: $73,925Net Assets 2018: $5,377,9622018Assets 2019: $5,523,139Liabilities 2019: $97,264Net Assets 2019: $5,425,8752019Assets 2020: $6,436,053Liabilities 2020: $99,841Net Assets 2020: $6,336,2122020Assets 2021: $7,035,109Liabilities 2021: $100,484Net Assets 2021: $6,934,6252021Assets 2022: $6,419,505Liabilities 2022: $681,689Net Assets 2022: $5,737,8162022Assets 2023: $7,635,175Liabilities 2023: $650,514Net Assets 2023: $6,984,6612023Assets 2024: $7,737,920Liabilities 2024: $728,017Net Assets 2024: $7,009,9032024

Highlighted filing

2013

Assets$1,993,854
Liabilities$105,885
Net Assets$1,887,969

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,539,2352010Expenses 2011: $2,129,4712011Expenses 2012: $1,679,9552012Revenue 2013: $1,789,264Expenses 2013: $1,690,778Net Income 2013: $98,4862013Revenue 2014: $1,495,420Expenses 2014: $1,663,498Net Income 2014: -$168,0782014Revenue 2015: $6,291,113Expenses 2015: $1,594,020Net Income 2015: $4,697,0932015Revenue 2016: $1,434,556Expenses 2016: $1,986,700Net Income 2016: -$552,1442016Revenue 2017: $1,799,045Expenses 2017: $1,945,314Net Income 2017: -$146,2692017Revenue 2018: $1,743,417Expenses 2018: $1,998,029Net Income 2018: -$254,6122018Revenue 2019: $1,830,732Expenses 2019: $2,230,384Net Income 2019: -$399,6522019Revenue 2020: $1,976,631Expenses 2020: $1,479,932Net Income 2020: $496,6992020Revenue 2021: $2,956,439Expenses 2021: $1,848,189Net Income 2021: $1,108,2502021Revenue 2022: $1,643,796Expenses 2022: $1,989,310Net Income 2022: -$345,5142022Revenue 2023: $2,849,458Expenses 2023: $2,282,543Net Income 2023: $566,9152023Revenue 2024: $2,646,789Expenses 2024: $2,524,374Net Income 2024: $122,4152024

Highlighted filing

2013

Revenue$1,789,264
Expenses$1,690,778
Net Income$98,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,890,552
Mission and Program Overview

Mission

To curate, promote and celebrate thoughtful and engaging films from diverse perspectives.

To recognize and honor filmmakers whose work explores the human journey by artistically expressing hope and respect for the positive values of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,650$1,366,667▲ $973,017
Pledges and Grants Receivable$192,724$368,982▲ $176,258
Cash and Non-Interest-Bearing Accounts$1,182,272$165,375▼ $1,016,897
Land, Buildings, and Equipment, Net$75,597$84,853▲ $9,256
Prepaid Expenses and Deferred Charges$17,042$7,977▼ $9,065
Total Assets$1,861,285$1,993,854▲ $132,569
Liabilities
Accounts Payable and Accrued Expenses$58,352$85,588▲ $27,236
Deferred Revenue$13,450$20,297▲ $6,847
Total Liabilities$71,802$105,885▲ $34,083
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,207,750$1,207,750→ $0
Temporarily Rstr Net Assets$295,277$582,848▲ $287,571
Unrestricted Net Assets$286,456$97,371▼ $189,085
Total Net Assets Fund Balance$1,789,483$1,887,969▲ $98,486
Total Liabilities and Net Assets / Fund Balance$1,861,285$1,993,854▲ $132,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,465$158,812$235,277
Leasehold Improvements$8,388$2,673$11,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,278,644-▲ $113,435$136,999$1,255,080
2012$375,794$902,850▲ $17,856$17,856$1,278,644
2011$768,424$4,900▼ $3,850-$375,794
2010$67,989$693,680▲ $6,755-$768,424
2009$56,277-▲ $11,712-$67,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SparksPresident and CEOFT$96,056$96,056
Stuart LowryChief Operating OfficerFT$86,308$86,308

Board Members and Trustees

NameTitle
Stephen MattinglyChairman/executive Board
Daniel JohnsonVice Chair/executive Board
Alpha BlackburnDirector
Angelo PizzoDirector
Arlene GrandeDirector
Chris GahlDirector
Judith PickensDirector
Liza NajemDirector
Norma WinklerDirector
Rick EldridgeDirector
Robert SmithDirector
Robert SpoonmoreDirector
Stan SoderstromDirector
Susan FrenzelDirector
William MartinDirector
Eh Lamkin JrExecutive Board
Gregory PaulExecutive Board
Jenny GodbyExecutive Board
P Lowell HainesExecutive Board
Rex BennettExecutive Board
Laura GeorgeSecretary/executive Board
Gary CohenTreasurer/executive Board
Dan ChancellorFinance Committee
Dawn TablerFinance Committee
Ellen ButzFinance Committee
Grant MonahanFinance Committee
Lael BorenFinance Committee
Steve HarknessFinance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,154
Program Service Revenue
$266,735
Investment Income
$124,552
Other Revenue
$5,823
All Other Contributions
$1,369,189
Change in Net Assets
$98,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$67,000Fair Market Value (FMV)
Other Non Cash Contri Table1$34,030Fair Market Value (FMV)
Other Non Cash Contri Table1$25,449Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions4$151,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,052
Revenue Not Reported on Financial Statements
$14,212
Revenue Not Reported on Form 990
$259,302
Other Revenue Adjustments
$3,200
Total Revenue per Audited Statements
$2,034,354
Total Revenue per Form 990
$1,789,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,853
Salaries, Compensation, and Employee Benefits$495,925
Total Fundraising Expense$215,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,005$30,096$30,974$273,075
Current Officers, Directors, Trustees, and Key Employees$43,154$59,137$77,073$179,364
All Other Expenses$108,421$12,516$3,825$124,762
Advertising$105,329$9,235$132$114,696
Occupancy$59,214$20,404$26,208$105,826
Other Expenses$92,886$13$9,649$102,535
Travel$76,369$6,146$6,156$88,671
Fees for Services Other$40,455$26,529$17,387$84,371
Fees for Services Accounting-$55,224-$55,224
Payroll Taxes$23,098$8,401$9,781$41,280
Office Expenses$14,235$13,484$6,650$34,369
Information Technology$10,971$5,082$14,645$30,698
Insurance$11,107$4,040$4,703$19,850
Depreciation Depletion$10,654$3,875$4,511$19,040
Fees for Services Legal$1,277$13,079-$14,356
Fees for Service Investment Mgmnt Fees-$11,012-$11,012
Interest-$3,200-$3,200
Other Employee Benefits$599$1,353$254$2,206
Conferences and Meetings-$216-$216
Total Functional Expenses$1,170,620$304,788$215,370$1,690,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,868
Total Expenses per Form 990$1,690,778
Expenses per Audited Statements$1,676,566
Expenses Not Reported on Form 990$259,302
Expenses Not Reported on Financial Statements$14,212
Other Expense Adjustments$3,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo and senior management. It is then reviewed by the finance committee, including the board treasurer. The 990 is then emailed to the entire board to review. Once these reviews are complete, the form 990 is filed.

Form 990, Part VI, Section B, Line 12C

We require the board and staff to submit conflict of interest disclosure forms. These forms are reviewed by the chief operating officer as they come in. Any conflicts noted on the forms are brought to the attention of the chairman of the board. The chairman keeps a list of these conflicts to ensure board members do not unduly influence decisions and/or do not vote on matters where a conflict exists.

Form 990, Part VI, Section B, Line 15B

The personnel committee is headed by the vice chairman of the board and includes three other board members selected by the vice chairman. The committee collects information regarding current local and national arts organizations and the compensation for similar positions. They use this information to establish compensation for the officers of the corporation. The committee makes recommendations regarding compensation to the executive board.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are available to the public upon request. Annual financial statements are sent to all donors and board members and are available to the public upon request.

Filing and Contact Details

Filer

EIN
35-1832797
Phone
3174649405

Signing Officer

Name
Stuart Lowry
Title
Chief Executive Officer
Phone
3174649405
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Lowry
Formed
1991
Legal Domicile
In
Voting Board Members
28
Independent Board Members
28
Employees
13
Volunteers
451

Preparer

Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There have been no changes to the organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

Earnings from the endowment fund are to be used for general operating purposes. Earnings from the $200,000 endowment are to be used for the jeffrey sparks vision award.

PART X, LINE 2:

Htmp is organized as a not-for-profit corporation other than a private foundation, and is exempt for income tax under section 501(c)(3) of the u.s internal revenue code. As such, htmp is generally exempt from income taxes. However, htmp is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by htmp and recognize a tax liability if htmp has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by htmp and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Htmp is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Htmp has filed its federal and state income tax returns for periods through december 31, 2012. These income tax returns are generally open to examination by the relevant taxing authorities for a period of 3 years from the later of the date the return was filed or its due date (including extensions).

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST EXPENSE 3,200.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INTEREST EXPENSE 3,200.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO RECOGNIZE AND HONOR FILMMAKERS WHOSE WORK EXPLORES THE HUMAN JOURNEY BY ARTISTICALLY EXPRESSING HOPE AND RESPECT FOR THE POSITIVE VALUES OF LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0REX BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALPHA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAEL BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CHANCELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FRENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY GODBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLENE GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm12P LOWELL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15EH LAMKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm18GRANT MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZA NAJEM
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELO PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24STAN SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT SPOONMORE
IRS990/Form990PartVIISectionAGrp/PersonNm26DAWN TABLER
IRS990/Form990PartVIISectionAGrp/PersonNm27NORMA WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm29STUART LOWRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2896056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2986308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01169082
IRS990/GrossReceiptsAmt02890552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05082
IRS990/InformationTechnologyGrp/ProgramServicesAmt010971
IRS990/InformationTechnologyGrp/TotalAmt030698
IRS990/InsuranceGrp/FundraisingAmt04703
IRS990/InsuranceGrp/ManagementAndGeneralAmt04040
IRS990/InsuranceGrp/ProgramServicesAmt011107
IRS990/InsuranceGrp/TotalAmt019850
IRS990/InterestGrp/ManagementAndGeneralAmt03200
IRS990/InterestGrp/TotalAmt03200
IRS990/InvestmentIncomeGrp/ExclusionAmt056758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01366667
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084853
IRS990/LandBldgEquipCostOrOtherBssAmt0246338
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01101288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022965
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE FILMMAKERS AND AUDIENCES THROUGH THE TRANSFORMATIVE POWER OF FILM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01789483
IRS990/NetAssetsOrFundBalancesEOYAmt01887969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0172636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026208
IRS990/OccupancyGrp/ManagementAndGeneralAmt020404
IRS990/OccupancyGrp/ProgramServicesAmt059214
IRS990/OccupancyGrp/TotalAmt0105826
IRS990/OfficeExpensesGrp/FundraisingAmt06650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013484
IRS990/OfficeExpensesGrp/ProgramServicesAmt014235
IRS990/OfficeExpensesGrp/TotalAmt034369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02206
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS
IRS990/OtherExpensesGrp/Desc1GALA AWARDS
IRS990/OtherExpensesGrp/Desc2FILM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt03397
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt29649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt0119196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.73$7.01$2.65$2.52$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.65$6.98$2.85$2.28$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.68$5.74$1.64$1.99$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.10$6.93$2.96$1.85$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.10$6.34$1.98$1.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.10$5.43$1.83$2.23$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.38$1.74$2.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.19$6.25$1.80$1.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.11$6.15$1.43$1.99$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.18$6.44$6.29$1.59$4.70
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$1.50$1.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.89$1.79$1.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.67$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.68$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits