Civic Intelligence

Terra Nova Films Inc

990 • Fiscal year 2016 • EIN 36-3106071

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

89th percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$394,398

Up $36,001 (+10%) from 2015

Net Assets

Down

$189,075

Down $40,941 (-18%) from 2015

Liabilities

Up

$205,323

Up $76,942 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$375,049

Down $98,747 (-21%) from 2015

Expenses

Down

$429,191

Down $20,888 (-4.6%) from 2015

Net Income

Down

-$54,142

Down $77,859 (-328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2016: $394,398Liabilities 2016: $205,323Net Assets 2016: $189,0752016Assets 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

2016

Assets$394,398
Liabilities$205,323
Net Assets$189,075
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 2016: $375,049Expenses 2016: $429,191Net Income 2016: -$54,1422016Revenue 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

2016

Revenue$375,049
Expenses$429,191
Net Income-$54,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$375,049
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$182,685$195,886▲ $13,201
Cash and Non-Interest-Bearing Accounts$96,054$109,837▲ $13,783
Savings and Temporary Cash Investments$2,506$39,244▲ $36,738
Accounts Receivable$49,523$16,427▼ $33,096
Inventories for Sale or Use$14,725$15,343▲ $618
Pledges and Grants Receivable-$9,100-
Land, Buildings, and Equipment, Net$12,904$8,561▼ $4,343
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$358,397$394,398▲ $36,001
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$128,381$205,323▲ $76,942
Total Liabilities$128,381$205,323▲ $76,942
Net Assets / Fund Balance
Unrestricted Net Assets$230,016$189,075▼ $40,941
Total Net Assets Fund Balance$230,016$189,075▼ $40,941
Total Liabilities and Net Assets / Fund Balance$358,397$394,398▲ $36,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,561$62,637$71,198
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Vanden BoschExecutive DirecFT$57,375$57,375

Board Members and Trustees

NameTitle
Pat CohenPresident
Diane SlezakVice President
Celia BerdesTrustee
James FlanaganTrustee
Janet DahmSecretary
Michael KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,100
Program Service Revenue
$346,255
Investment Income
$85
Other Revenue
$19,609
Change in Net Assets
$-54,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,049
Revenue Not Reported on Form 990
$13,201
Total Revenue per Audited Statements
$388,250
Total Revenue per Form 990
$375,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,113
Salaries, Compensation, and Employee Benefits$126,078
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,540$43,692-$63,232
Current Officers, Directors, Trustees, and Key Employees$57,375--$57,375
Office Expenses$34,927--$34,927
Fees for Services Accounting$14,774--$14,774
Occupancy$12,720$1,680-$14,400
All Other Expenses$11,937$2,142$250$14,329
Other Employee Benefits$5,288$183-$5,471
Depreciation Depletion$4,343--$4,343
Other Expenses$3,571--$3,571
Travel$713$1,640-$2,353
Insurance$2,154--$2,154
Advertising$1,054$40-$1,094
Total Functional Expenses$379,564$49,377$250$429,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,191
Total Expenses per Audited Statements$429,191
Total Expenses per Form 990$429,191
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
2017-05-26
Discuss with paid preparer
Yes

Organization Details

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

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/PYOtherExpensesAmt0301171
IRS990/PYOtherRevenueAmt041066
IRS990/PYProgramServiceRevenueAmt0424424
IRS990/PYRevenuesLessExpensesAmt023717
IRS990/PYSalariesCompEmpBnftPaidAmt0148908
IRS990/PYTotalExpensesAmt0450079
IRS990/PYTotalRevenueAmt0473796
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt0204
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346255
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082700
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440545
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200250
IRS990ScheduleA/TotalSupportAmt0200583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071198
IRS990ScheduleD/ExpensesSubtotalAmt0429191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013201
IRS990ScheduleD/RevenueNotReportedAmt013201
IRS990ScheduleD/RevenueSubtotalAmt0375049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08561
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195886
IRS990ScheduleD/TotalExpensesPerForm990Amt0429191
IRS990ScheduleD/TotalRevenuePerForm990Amt0375049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388250
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0394398
IRS990/TotalAssetsGrp/BOYAmt0358397
IRS990/TotalAssetsGrp/EOYAmt0394398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09100
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128381
IRS990/TotalLiabilitiesEOYAmt0205323
IRS990/TotalLiabilitiesGrp/BOYAmt0128381
IRS990/TotalLiabilitiesGrp/EOYAmt0205323
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189075
IRS990/TotalProgramServiceExpensesAmt0379564
IRS990/TotalProgramServiceRevenueAmt0346255
IRS990/TotalReportableCompFromOrgAmt057375

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,398
Liabilities
$205,323
Net assets
$189,075
Revenue
$375,049
Expenses
$429,191
Net income
-$54,142
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
2016Detailed filing. Detailed filing data is available for this year.$3.94$2.05$1.89$3.75$4.29$0.54
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