Civic Intelligence

Minnesota Motion Picture and Television Board Inc.

990 • Fiscal year 2012 • EIN 41-1461730

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileWWW.MNFILMTV.ORG
401 North 3rd StreetRoom/Suite 24555401
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$89,655

Up $31,599 (+54%) from 2011

Net Assets

Up

$5,025

Up $44,975 (+113%) from 2011

Liabilities

Down

$84,630

Down $13,376 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$445,339

Down $37,501 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $58,056Liabilities 2011: $98,006Net Assets 2011: -$39,9502011Assets 2012: $89,655Liabilities 2012: $84,630Net Assets 2012: $5,0252012Assets 2013: $176,659Liabilities 2013: $103,358Net Assets 2013: $73,3012013Assets 2014: $551,555Liabilities 2014: $478,077Net Assets 2014: $73,4782014Assets 2015: $438,528Liabilities 2015: $422,779Net Assets 2015: $15,7492015Assets 2016: $141,536Liabilities 2016: $196,473Net Assets 2016: -$54,9372016Assets 2017: $807,145Liabilities 2017: $827,531Net Assets 2017: -$20,3862017Assets 2018: $414,630Liabilities 2018: $439,580Net Assets 2018: -$24,9502018Assets 2019: $154,800Liabilities 2019: $189,795Net Assets 2019: -$34,9952019Assets 2020: $179,372Liabilities 2020: $230,250Net Assets 2020: -$50,8782020Assets 2021: $115,155Liabilities 2021: $50,193Net Assets 2021: $64,9622021Assets 2022: $253,932Liabilities 2022: $110,425Net Assets 2022: $143,5072022Assets 2023: $215,269Liabilities 2023: $41,355Net Assets 2023: $173,9142023Assets 2024: $121,979Liabilities 2024: $803Net Assets 2024: $121,1762024

Highlighted filing

2012

Assets$89,655
Liabilities$84,630
Net Assets$5,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $482,8402011Expenses 2012: $445,3392012Revenue 2013: $663,095Expenses 2013: $594,819Net Income 2013: $68,2762013Revenue 2014: $1,614,962Expenses 2014: $1,614,785Net Income 2014: $1772014Revenue 2015: $2,762,837Expenses 2015: $2,820,566Net Income 2015: -$57,7292015Revenue 2016: $6,320,802Expenses 2016: $6,391,488Net Income 2016: -$70,6862016Revenue 2017: $5,754,903Expenses 2017: $5,720,352Net Income 2017: $34,5512017Revenue 2018: $5,547,773Expenses 2018: $5,552,337Net Income 2018: -$4,5642018Revenue 2019: $2,195,555Expenses 2019: $2,205,600Net Income 2019: -$10,0452019Revenue 2020: $743,663Expenses 2020: $759,546Net Income 2020: -$15,8832020Revenue 2021: $1,444,008Expenses 2021: $1,378,028Net Income 2021: $65,9802021Revenue 2022: $763,945Expenses 2022: $627,650Net Income 2022: $136,2952022Revenue 2023: $1,078,502Expenses 2023: $1,048,095Net Income 2023: $30,4072023Revenue 2024: $866,262Expenses 2024: $919,001Net Income 2024: -$52,7392024

Highlighted filing

2012

Revenue-
Expenses$445,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$495,814
Mission and Program Overview

Mission

Promotion of film, television and other media production in minnesota.

Filing and Contact Details

Filer

EIN
41-1461730
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2015000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3018000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total058000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals05000
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals04000
IRS990ScheduleC/VolunteerHours0200
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear050475
IRS990ScheduleD/ExcessOrDeficitPerFS050475
IRS990ScheduleD/ExpensesSubtotal0445339
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02456
IRS990ScheduleD/OtherLandBuildings/Depreciation067409
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069865
IRS990ScheduleD/OtherLiabilities/Amount042000
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - BANK
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INCOME TAX
IRS990ScheduleD/RevenueSubtotal0495814
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,655
Liabilities
$84,630
Net assets
$5,025
Revenue
-
Expenses
$445,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.87$0.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.76$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$1.44$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.23$0.05$0.74$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.03$2.20$2.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.44$0.02$5.55$5.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.83$0.02$5.75$5.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.05$6.32$6.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.42$0.02$2.76$2.82$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.48$0.07$1.61$1.61$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.10$0.07$0.66$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits