Civic Intelligence

Terra Nova Films Inc

990 • Fiscal year 2015 • EIN 36-3106071

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$358,397

Up $79,972 (+29%) from 2014

Net Assets

Up

$230,016

Up $35,576 (+18%) from 2014

Liabilities

Up

$128,381

Up $44,396 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$473,796

Up $69,278 (+17%) from 2014

Expenses

Up

$450,079

Up $4,087 (+0.9%) from 2014

Net Income

Up

$23,717

Up $65,191 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$358,397
Liabilities$128,381
Net Assets$230,016
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$473,796
Expenses$450,079
Net Income$23,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$473,796
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$170,826$182,685▲ $11,859
Cash and Non-Interest-Bearing Accounts$10,658$96,054▲ $85,396
Accounts Receivable$26,966$49,523▲ $22,557
Pledges and Grants Receivable$34,000$0▼ $34,000
Inventories for Sale or Use$15,520$14,725▼ $795
Land, Buildings, and Equipment, Net$17,954$12,904▼ $5,050
Savings and Temporary Cash Investments$2,501$2,506▲ $5
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,425$358,397▲ $79,972
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,985$128,381▲ $44,396
Total Liabilities$83,985$128,381▲ $44,396
Net Assets / Fund Balance
Unrestricted Net Assets$160,440$230,016▲ $69,576
Temporarily Rstr Net Assets$34,000--
Total Net Assets Fund Balance$194,440$230,016▲ $35,576
Total Liabilities and Net Assets / Fund Balance$278,425$358,397▲ $79,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,904$58,294$71,198
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Vanden BoschExecutive DirecFT$34,000$34,000

Board Members and Trustees

NameTitle
Pat CohenPresident
Celia BerdesTrustee
Diane SlezakTrustee
Janet DahmSecretary
Michael KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,300
Program Service Revenue
$424,424
Investment Income
$6
Other Revenue
$41,066
All Other Contributions
$8,300
Change in Net Assets
$23,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,796
Revenue Not Reported on Form 990
$11,859
Total Revenue per Audited Statements
$485,655
Total Revenue per Form 990
$473,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,171
Salaries, Compensation, and Employee Benefits$148,908
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,206$41,012-$88,218
Current Officers, Directors, Trustees, and Key Employees$55,250--$55,250
Office Expenses$41,118--$41,118
Fees for Services Accounting$18,098--$18,098
All Other Expenses$14,029$2,000$250$16,279
Occupancy$11,880$2,520-$14,400
Insurance$8,536--$8,536
Other Expenses$6,501--$6,501
Depreciation Depletion$6,000--$6,000
Other Employee Benefits$4,756$684-$5,440
Travel$2,737$2,181-$4,918
Fees for Services Other$2,588$575-$3,163
Advertising$1,515--$1,515
Total Functional Expenses$400,857$48,972$250$450,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,079
Total Expenses per Audited Statements$450,079
Total Expenses per Form 990$450,079
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
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Cohen
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt016405
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014355
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02035866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.86870
IRS990ScheduleA/PublicSupportTotal170Amt0254956
IRS990ScheduleA/SubstantialContributorsTotAmt044994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299950
IRS990ScheduleA/TotalSupportAmt0300306
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/BookValueAmt012904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071198
IRS990ScheduleD/ExpensesSubtotalAmt0450079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011859
IRS990ScheduleD/RevenueNotReportedAmt011859
IRS990ScheduleD/RevenueSubtotalAmt0473796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012904
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182685
IRS990ScheduleD/TotalExpensesPerForm990Amt0450079
IRS990ScheduleD/TotalRevenuePerForm990Amt0473796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450079
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/BOYAmt034000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278425
IRS990/TotalAssetsEOYAmt0358397
IRS990/TotalAssetsGrp/BOYAmt0278425
IRS990/TotalAssetsGrp/EOYAmt0358397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083985
IRS990/TotalLiabilitiesEOYAmt0128381
IRS990/TotalLiabilitiesGrp/BOYAmt083985
IRS990/TotalLiabilitiesGrp/EOYAmt0128381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230016
IRS990/TotalProgramServiceExpensesAmt0400857
IRS990/TotalProgramServiceRevenueAmt0424424
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt0424430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358397

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,397
Liabilities
$128,381
Net assets
$230,016
Revenue
$473,796
Expenses
$450,079
Net income
$23,717
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