Civic Intelligence

Terra Nova Films Inc

990 • Fiscal year 2013 • EIN 36-3106071

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization Profileterranova.org
9848 South Winchester Ave60643

(773) 881-8491

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,490

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

$335,318

No earlier filing loaded for comparison.

Net Assets

$233,484

No earlier filing loaded for comparison.

Liabilities

$101,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$398,344

No earlier filing loaded for comparison.

Expenses

$593,487

No earlier filing loaded for comparison.

Net Income

-$195,143

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.

$600K$400K$200K$0Assets 2013: $335,318Liabilities 2013: $101,834Net Assets 2013: $233,4842013Assets 2014: $278,425Liabilities 2014: $83,985Net Assets 2014: $194,4402014Assets 2015: $358,397Liabilities 2015: $128,381Net Assets 2015: $230,0162015Assets 2017: $491,749Liabilities 2017: $289,648Net Assets 2017: $202,1012017Assets 2019: $504,254Liabilities 2019: $132,913Net Assets 2019: $371,3412019Assets 2020: $386,281Liabilities 2020: $86,420Net Assets 2020: $299,8612020Assets 2021: $367,885Liabilities 2021: $74,034Net Assets 2021: $293,8512021

Highlighted filing

2013

Assets$335,318
Liabilities$101,834
Net Assets$233,484
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $398,344Expenses 2013: $593,487Net Income 2013: -$195,1432013Revenue 2014: $404,518Expenses 2014: $445,992Net Income 2014: -$41,4742014Revenue 2015: $473,796Expenses 2015: $450,079Net Income 2015: $23,7172015Revenue 2017: $360,550Expenses 2017: $391,004Net Income 2017: -$30,4542017Revenue 2019: $319,704Expenses 2019: $279,995Net Income 2019: $39,7092019Revenue 2020: $108,322Expenses 2020: $193,482Net Income 2020: -$85,1602020Revenue 2021: $167,386Expenses 2021: $183,640Net Income 2021: -$16,2542021

Highlighted filing

2013

Revenue$398,344
Expenses$593,487
Net Income-$195,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$398,344
Mission and Program Overview

Mission

Production, distribution, and rental of educational audio-visual, and written media for the purpose of raising issues of public concern and stimulate thought and concern for the public good.

Production, distribution and rental of educational audio-visual, and written media for the purpose of raising issues of public concern and stimulate thought and concern for the public good

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$328,077$242,554▼ $85,523
Cash and Non-Interest-Bearing Accounts$18,389$24,977▲ $6,588
Pledges and Grants Receivable$68,500$20,000▼ $48,500
Inventories for Sale or Use$23,901$17,563▼ $6,338
Accounts Receivable$34,721$17,430▼ $17,291
Land, Buildings, and Equipment, Net$16,304$8,868▼ $7,436
Loans From Officers Directors$4,000--
Savings and Temporary Cash Investments$3,182$3,582▲ $400
Prepaid Expenses and Deferred Charges-$344-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$493,074$335,318▼ $157,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,924$101,834▲ $21,910
Total Liabilities$83,924$101,834▲ $17,910
Net Assets / Fund Balance
Unrestricted Net Assets$340,650$233,484▼ $107,166
Temporarily Rstr Net Assets$68,500--
Total Net Assets Fund Balance$409,150$233,484▼ $175,666
Total Liabilities and Net Assets / Fund Balance$493,074$335,318▼ $157,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,868$44,714$53,582
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Vanden BoschExecutive DirecFT$51,490$51,490

Board Members and Trustees

NameTitle
Pat CohenPresident
Joshua Van TuylVice President
Diane SlezakCOO
Celia BerdesProfessor
Janet DahmSecretary
Michael KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,150
Program Service Revenue
$326,910
Investment Income
$15
Other Revenue
$22,269
Change in Net Assets
$-195,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,344
Revenue Not Reported on Form 990
$19,477
Total Revenue per Audited Statements
$417,821
Total Revenue per Form 990
$398,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,477
Salaries, Compensation, and Employee Benefits$204,010
Total Fundraising Expense$8,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,561$41,560-$132,121
Current Officers, Directors, Trustees, and Key Employees$51,490--$51,490
Office Expenses$48,623--$48,623
Occupancy$36,460$4,620$2,520$43,600
All Other Expenses$14,028$2,069$5,719$21,816
Other Employee Benefits$16,658$3,515-$20,173
Fees for Services Accounting$16,900--$16,900
Other Expenses$10,999--$10,999
Depreciation Depletion$8,438--$8,438
Travel$2,782$4,622-$7,404
Insurance$5,635--$5,635
Fees for Services Other$728$1,130-$1,858
Advertising$750$250-$1,000
Payroll Taxes$226--$226
Total Functional Expenses$527,482$57,766$8,239$593,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,487
Total Expenses per Audited Statements$593,487
Total Expenses per Form 990$593,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board of Directors reviews Form 990 prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review materials are issued to the Board of Directors in December and are due back to the compensation committee by February. Executive session of the Board of Directos meets to determine the compensation recommendation to be made to the entire Board. Members of the Board of Directors meet with the Executive Director for an annual review of perforamnce and a final decsion is made on the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request”

Filing and Contact Details

Filer

EIN
36-3106071
Phone
7738818491

Signing Officer

Name
James Vanden Bosch
Title
Executive Direc
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax return with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years prior to 2009. The Organization had no income tax expense for the years ended December 31, 2013 and 2012, respectively. The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the years ended December 31, 2013 and 2012, respectively.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366293
IRS990/PYOtherRevenueAmt024276
IRS990/PYProgramServiceRevenueAmt0391259
IRS990/PYRevenuesLessExpensesAmt0-100869
IRS990/PYSalariesCompEmpBnftPaidAmt0233030
IRS990/PYTotalExpensesAmt0599323
IRS990/PYTotalRevenueAmt0498454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01788
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014506
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02515347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt0347556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347556
IRS990ScheduleA/TotalSupportAmt0354432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053582
IRS990ScheduleD/ExpensesSubtotalAmt0593487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019477
IRS990ScheduleD/RevenueNotReportedAmt019477
IRS990ScheduleD/RevenueSubtotalAmt0398344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax return with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years prior to 2009. The Organization had no income tax expense for the years ended December 31, 2013 and 2012, respectively. The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0 for the years ended December 31, 2013 and 2012, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08868
IRS990ScheduleD/TotalBookValueSecuritiesAmt0242554
IRS990ScheduleD/TotalExpensesPerForm990Amt0593487
IRS990ScheduleD/TotalRevenuePerForm990Amt0398344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review materials are issued to the Board of Directors in December and are due back to the compensation committee by February. Executive session of the Board of Directos meets to determine the compensation recommendation to be made to the entire Board. Members of the Board of Directors meet with the Executive Director for an annual review of perforamnce and a final decsion is made on the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493074
IRS990/TotalAssetsEOYAmt0335318
IRS990/TotalAssetsGrp/BOYAmt0493074
IRS990/TotalAssetsGrp/EOYAmt0335318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049150
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083924
IRS990/TotalLiabilitiesEOYAmt0101834
IRS990/TotalLiabilitiesGrp/BOYAmt083924
IRS990/TotalLiabilitiesGrp/EOYAmt0101834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233484
IRS990/TotalProgramServiceExpensesAmt0527482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,318
Liabilities
$101,834
Net assets
$233,484
Revenue
$398,344
Expenses
$593,487
Net income
-$195,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.74$2.94$1.67$1.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.86$3.00$1.08$1.93$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.33$3.71$3.20$2.80$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.90$2.02$3.61$3.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.28$2.30$4.74$4.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.84$1.94$4.05$4.46$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.02$2.33$3.98$5.93$1.95