Civic Intelligence

Terra Nova Films Inc

990 • Fiscal year 2017 • EIN 36-3106071

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$491,749

Up $133,352 (+37%) from 2015

Net Assets

Down

$202,101

Down $27,915 (-12%) from 2015

Liabilities

Up

$289,648

Up $161,267 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$360,550

Down $113,246 (-24%) from 2015

Expenses

Down

$391,004

Down $59,075 (-13%) from 2015

Net Income

Down

-$30,454

Down $54,171 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$491,749
Liabilities$289,648
Net Assets$202,101
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$360,550
Expenses$391,004
Net Income-$30,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$360,550
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$195,886$207,724▲ $11,838
Cash and Non-Interest-Bearing Accounts$109,837$182,598▲ $72,761
Savings and Temporary Cash Investments$39,244$45,557▲ $6,313
Accounts Receivable$16,427$16,891▲ $464
Inventories for Sale or Use$15,343$15,516▲ $173
Land, Buildings, and Equipment, Net$8,561$14,663▲ $6,102
Pledges and Grants Receivable$9,100$8,800▼ $300
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$394,398$491,749▲ $97,351
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$205,323$240,220▲ $34,897
Deferred Revenue-$49,428-
Total Liabilities$205,323$289,648▲ $84,325
Net Assets / Fund Balance
Unrestricted Net Assets$189,075$157,601▼ $31,474
Temporarily Rstr Net Assets-$44,500-
Total Net Assets Fund Balance$189,075$202,101▲ $13,026
Total Liabilities and Net Assets / Fund Balance$394,398$491,749▲ $97,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,663$64,466$79,129
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Vanden BoschExecutive DirecFT$40,000$40,000

Board Members and Trustees

NameTitle
Pat CohenPresident
Diane SlezakVice President
Celia BerdesTrustee
Lydia ManningTrustee
Michael KernsTrustee
Janet DahmSecretary
James FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,800
Program Service Revenue
$330,428
Investment Income
$333
Other Revenue
$20,989
All Other Contributions
$8,800
Change in Net Assets
$-30,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,550
Revenue Not Reported on Form 990
$11,838
Total Revenue per Audited Statements
$372,388
Total Revenue per Form 990
$360,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,376
Salaries, Compensation, and Employee Benefits$131,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,765$30,000-$59,765
Current Officers, Directors, Trustees, and Key Employees$55,250--$55,250
Office Expenses$40,315$169-$40,484
Occupancy$14,400--$14,400
All Other Expenses$11,422$90-$11,512
Other Expenses$11,145--$11,145
Payroll Taxes$10,611--$10,611
Other Employee Benefits$5,429$573-$6,002
Insurance$4,419--$4,419
Depreciation Depletion$3,953--$3,953
Travel$2,630$704-$3,334
Total Functional Expenses$359,468$31,536$0$391,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,004
Total Expenses per Audited Statements$391,004
Total Expenses per Form 990$391,004
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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Cohen
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303113
IRS990/PYOtherRevenueAmt019609
IRS990/PYProgramServiceRevenueAmt0346255
IRS990/PYRevenuesLessExpensesAmt0-54142
IRS990/PYSalariesCompEmpBnftPaidAmt0126078
IRS990/PYTotalExpensesAmt0429191
IRS990/PYTotalRevenueAmt0375049
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0432
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt015847
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01725969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt0126350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126350
IRS990ScheduleA/TotalSupportAmt0126797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079129
IRS990ScheduleD/ExpensesSubtotalAmt0391004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011838
IRS990ScheduleD/RevenueNotReportedAmt011838
IRS990ScheduleD/RevenueSubtotalAmt0360550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014663
IRS990ScheduleD/TotalBookValueSecuritiesAmt0207724
IRS990ScheduleD/TotalExpensesPerForm990Amt0391004
IRS990ScheduleD/TotalRevenuePerForm990Amt0360550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391004
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/EOYAmt044500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394398
IRS990/TotalAssetsEOYAmt0491749
IRS990/TotalAssetsGrp/BOYAmt0394398
IRS990/TotalAssetsGrp/EOYAmt0491749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08800
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205323
IRS990/TotalLiabilitiesEOYAmt0289648
IRS990/TotalLiabilitiesGrp/BOYAmt0205323
IRS990/TotalLiabilitiesGrp/EOYAmt0289648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202101
IRS990/TotalProgramServiceExpensesAmt0359468
IRS990/TotalProgramServiceRevenueAmt0330428
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491749
IRS990/TravelGrp/ManagementAndGeneralAmt0704
IRS990/TravelGrp/ProgramServicesAmt02630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,749
Liabilities
$289,648
Net assets
$202,101
Revenue
$360,550
Expenses
$391,004
Net income
-$30,454
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
2017Detailed filing. Detailed filing data is available for this year.$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