Civic Intelligence

Terra Nova Films Inc

990 • Fiscal year 2014 • EIN 36-3106071

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profileterranova.org
9848 South Winchester AveChicago, IL 60643

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,490

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$278,425

No earlier filing loaded for comparison.

Net Assets

$194,440

No earlier filing loaded for comparison.

Liabilities

$83,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

$404,518

No earlier filing loaded for comparison.

Expenses

$445,992

No earlier filing loaded for comparison.

Net Income

-$41,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 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

2014

Assets$278,425
Liabilities$83,985
Net Assets$194,440
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 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

2014

Revenue$404,518
Expenses$445,992
Net Income-$41,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$404,518
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$242,554$170,826▼ $71,728
Pledges and Grants Receivable$20,000$34,000▲ $14,000
Accounts Receivable$17,430$26,966▲ $9,536
Land, Buildings, and Equipment, Net$8,868$17,954▲ $9,086
Inventories for Sale or Use$17,563$15,520▼ $2,043
Cash and Non-Interest-Bearing Accounts$24,977$10,658▼ $14,319
Savings and Temporary Cash Investments$3,582$2,501▼ $1,081
Prepaid Expenses and Deferred Charges$344$0▼ $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$335,318$278,425▼ $56,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,834$83,985▼ $17,849
Total Liabilities$101,834$83,985▼ $17,849
Net Assets / Fund Balance
Unrestricted Net Assets$233,484$160,440▼ $73,044
Temporarily Rstr Net Assets-$34,000-
Total Net Assets Fund Balance$233,484$194,440▼ $39,044
Total Liabilities and Net Assets / Fund Balance$335,318$278,425▼ $56,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,954$52,294$70,248
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
Celia BerdesTrustee
Diane SlezakTrustee
Janet DahmSecretary
Michael KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,000
Program Service Revenue
$297,952
Investment Income
$8
Other Revenue
$55,558
All Other Contributions
$51,000
Change in Net Assets
$-41,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,518
Revenue Not Reported on Form 990
$2,430
Total Revenue per Audited Statements
$406,948
Total Revenue per Form 990
$404,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,811
Salaries, Compensation, and Employee Benefits$159,181
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,578$42,870-$98,448
Current Officers, Directors, Trustees, and Key Employees$51,490--$51,490
Office Expenses$45,653--$45,653
Fees for Services Accounting$26,331--$26,331
All Other Expenses$18,891$2,000$250$21,141
Occupancy$11,870$2,530-$14,400
Other Employee Benefits$7,793$1,450-$9,243
Other Expenses$8,015--$8,015
Depreciation Depletion$7,580--$7,580
Insurance$3,158--$3,158
Fees for Services Other$1,664$1,082-$2,746
Travel$1,523$388-$1,911
Total Functional Expenses$395,422$50,320$250$445,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,992
Total Expenses per Audited Statements$445,992
Total Expenses per Form 990$445,992
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
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

Filer Name
Terra Nova Films Inc
EIN
36-3106071
Phone
7738818491
Address
9848 South Winchester Ave, Chicago, IL 60643

Signing Officer

Name
James Vanden Bosch
Title
Executive Direc
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Cohen
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
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 tax years prior 2011 and prior. The Organization had no income tax expense for the years ended December 31, 2014 and 2013, 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, 2014 and 2013, respectively.”

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IRS990/ProgramServiceRevenueGrp/Desc0Film Sales
IRS990/ProgramServiceRevenueGrp/Desc1Production Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389477
IRS990/PYOtherRevenueAmt022269
IRS990/PYProgramServiceRevenueAmt0326910
IRS990/PYRevenuesLessExpensesAmt0-195143
IRS990/PYSalariesCompEmpBnftPaidAmt0204010
IRS990/PYTotalExpensesAmt0593487
IRS990/PYTotalRevenueAmt0398344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01660
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012958
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02162566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt0305401
IRS990ScheduleA/SubstantialContributorsTotAmt043969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349370
IRS990ScheduleA/TotalSupportAmt0351552
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/BookValueAmt017954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070248
IRS990ScheduleD/ExpensesSubtotalAmt0445992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02430
IRS990ScheduleD/RevenueNotReportedAmt02430
IRS990ScheduleD/RevenueSubtotalAmt0404518
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 tax years prior 2011 and prior. The Organization had no income tax expense for the years ended December 31, 2014 and 2013, 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, 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017954
IRS990ScheduleD/TotalBookValueSecuritiesAmt0170826
IRS990ScheduleD/TotalExpensesPerForm990Amt0445992
IRS990ScheduleD/TotalRevenuePerForm990Amt0404518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445992
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335318
IRS990/TotalAssetsEOYAmt0278425
IRS990/TotalAssetsGrp/BOYAmt0335318
IRS990/TotalAssetsGrp/EOYAmt0278425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101834
IRS990/TotalLiabilitiesEOYAmt083985
IRS990/TotalLiabilitiesGrp/BOYAmt0101834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,425
Liabilities
$83,985
Net assets
$194,440
Revenue
$404,518
Expenses
$445,992
Net income
-$41,474
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
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