Civic Intelligence

Minnesota Motion Picture and Television Board Inc.

990 • Fiscal year 2014 • EIN 41-1461730

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.MNFILMTV.ORG
401 North 3rd StreetRoom/Suite 245Minneapolis, MN 55401

(612) 685-9115

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$551,555

Up $374,896 (+212%) from 2013

Net Assets

Up

$73,478

Up $177 (+0.2%) from 2013

Liabilities

Up

$478,077

Up $374,719 (+363%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$1,614,962

Up $951,867 (+144%) from 2013

Expenses

Up

$1,614,785

Up $1,019,966 (+171%) from 2013

Net Income

Down

$177

Down $68,099 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$551,555
Liabilities$478,077
Net Assets$73,478
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$1,614,962
Expenses$1,614,785
Net Income$177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,614,962
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,257$330,571▲ $219,314
Cash and Non-Interest-Bearing Accounts$35,765$182,800▲ $147,035
Land, Buildings, and Equipment, Net$23,980$33,205▲ $9,225
Prepaid Expenses and Deferred Charges$1,857$1,179▼ $678
Total Assets$176,659$551,555▲ $374,896
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,358$436,077▲ $374,719
Other Liabilities$42,000$42,000→ $0
Total Liabilities$103,358$478,077▲ $374,719
Net Assets / Fund Balance
Unrestricted Net Assets$73,301$73,478▲ $177
Total Net Assets Fund Balance$73,301$73,478▲ $177
Total Liabilities and Net Assets / Fund Balance$176,659$551,555▲ $374,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,205$55,098$88,303
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan SatoriusPresident
Larry LambVice Chair
Allyson HartleDirector
Bob DavisDirector
Brian SimpsonDirector
Bruce MillerDirector
Christie HealeyDirector
Dick CrockettDirector
Erik StolhanskeDirector
John RajkowskiDirector
John StoutDirector
Jon M GaronDirector
Kristin JohnsonDirector
Laura IveyDirector
Melissa RahnDirector
Nicole NyeDirector
Tom BrandauDirector
Trevor LawrenceDirector
Katherine S RoepkeSecretary
Mark SchneibelTreasurer
Gregory WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,834
Program Service Revenue
$6,020
Investment Income
$108
Other Revenue
$0
All Other Contributions
$70,126
Change in Net Assets
$177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$49,699
Total Noncash Contributions4$49,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,962
Total Revenue per Audited Statements
$1,614,962
Total Revenue per Form 990
$1,614,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,046,907
Salaries, Compensation, and Employee Benefits$287,736
Other Expenses$280,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,591--$674,591
Grants to Domestic Individuals$372,316--$372,316
Other Salaries and Wages$103,860$145,113-$248,973
Fees for Services Other$42,096$13,238-$55,334
Occupancy$27,180$6,795-$33,975
Payroll Taxes$8,773$15,007-$23,780
Fees for Services Legal-$21,470-$21,470
Fees for Services Lobbying-$20,000-$20,000
All Other Expenses$5,943$10,761-$16,704
Other Employee Benefits$5,418$9,565-$14,983
Fees for Services Accounting-$9,300-$9,300
Office Expenses$109$5,646-$5,755
Other Expenses$3,797$949-$4,746
Depreciation Depletion$3,661$837-$4,498
Information Technology$2,245$2,202-$4,447
Advertising$3,024$1,250-$4,274
Interest-$2,420-$2,420
Insurance$1,555$389-$1,944
Total Functional Expenses$1,345,588$269,197$0$1,614,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,785
Total Expenses per Audited Statements$1,614,785
Total Expenses per Form 990$1,614,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-2506657--Mn Film$175,000
46-3139253--Mn Film$165,150
41-1549177--Mn Film Productiom$117,400
20-2955873--Mn Film Production$90,610
61-1603433--Mn Film Production$58,020
41-1876180--Mn Film Production$26,333
45-5249140--Mn Film Production$17,400
46-3391631--Mn Film Production$17,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,331---
Total Events$54,331---
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually required to sign the organization's conflict of interest policy. Any violation of policy is reviewed by the executive committee and may be brought before the entire board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1461730
Phone
6126859115

Signing Officer

Name
Mark Schneibel
Title
Treasurer
Phone
6126859115
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Winter
Formed
1984
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Preparer
Paul G Mount
Phone
9528546262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General program providing supporting services, referrals, location research, etc. To promote film, television, and other media production in minnesota.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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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
$551,555
Liabilities
$478,077
Net assets
$73,478
Revenue
$1,614,962
Expenses
$1,614,785
Net income
$177
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
2014Detailed filing. Detailed filing data is available for this year.$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