Civic Intelligence

Filmnorth

990 • Fiscal year 2014 • EIN 41-1594894

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization Profileifpmn.org
550 Vandalia St Ste 120St Paul, MN 55114

(651) 644-1912

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,140

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$753,941

Up $190,988 (+34%) from 2013

Net Assets

Up

$471,486

Up $41,097 (+9.5%) from 2013

Liabilities

Up

$282,455

Up $149,891 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$736,603

Up $230,424 (+46%) from 2013

Expenses

Down

$695,506

Down $29,634 (-4.1%) from 2013

Net Income

Up

$41,097

Up $260,058 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $584,489Liabilities 2010: $172,183Net Assets 2010: $412,3062010Assets 2011: $649,211Liabilities 2011: $175,794Net Assets 2011: $473,4172011Assets 2012: $716,437Liabilities 2012: $68,798Net Assets 2012: $647,6392012Assets 2013: $562,953Liabilities 2013: $132,564Net Assets 2013: $430,3892013Assets 2014: $753,941Liabilities 2014: $282,455Net Assets 2014: $471,4862014Assets 2015: $710,798Liabilities 2015: $326,461Net Assets 2015: $384,3372015Assets 2016: $799,681Liabilities 2016: $420,060Net Assets 2016: $379,6212016Assets 2017: $516,899Liabilities 2017: $246,327Net Assets 2017: $270,5722017Assets 2018: $1,150,022Liabilities 2018: $540,086Net Assets 2018: $609,9362018Assets 2019: $662,635Liabilities 2019: $81,044Net Assets 2019: $581,5912019Assets 2020: $1,201,915Liabilities 2020: $112,821Net Assets 2020: $1,089,0942020Assets 2021: $1,125,658Liabilities 2021: $88,022Net Assets 2021: $1,037,6362021Assets 2022: $1,906,949Liabilities 2022: $1,734,669Net Assets 2022: $172,2802022Assets 2023: $4,850,642Liabilities 2023: $1,624,106Net Assets 2023: $3,226,5362023Assets 2024: $6,116,532Liabilities 2024: $3,317,792Net Assets 2024: $2,798,7402024

Highlighted filing

2014

Assets$753,941
Liabilities$282,455
Net Assets$471,486
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $754,2062010Expenses 2011: $769,6302011Revenue 2012: $779,152Expenses 2012: $732,702Net Income 2012: $46,4502012Revenue 2013: $506,179Expenses 2013: $725,140Net Income 2013: -$218,9612013Revenue 2014: $736,603Expenses 2014: $695,506Net Income 2014: $41,0972014Revenue 2015: $591,419Expenses 2015: $678,568Net Income 2015: -$87,1492015Revenue 2016: $684,335Expenses 2016: $679,819Net Income 2016: $4,5162016Revenue 2017: $624,103Expenses 2017: $733,152Net Income 2017: -$109,0492017Revenue 2018: $1,108,501Expenses 2018: $769,137Net Income 2018: $339,3642018Revenue 2019: $559,623Expenses 2019: $736,148Net Income 2019: -$176,5252019Revenue 2020: $1,170,605Expenses 2020: $714,308Net Income 2020: $456,2972020Revenue 2021: $2,207,812Expenses 2021: $2,259,270Net Income 2021: -$51,4582021Revenue 2022: $793,436Expenses 2022: $895,911Net Income 2022: -$102,4752022Revenue 2023: $3,877,307Expenses 2023: $1,585,932Net Income 2023: $2,291,3752023Revenue 2024: $1,962,905Expenses 2024: $2,418,947Net Income 2024: -$456,0422024

Highlighted filing

2014

Revenue$736,603
Expenses$695,506
Net Income$41,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$905,882
Mission and Program Overview

Mission

Filmnorth inspires and provides opportunities for all filmmakers and media artists in the north to thrive, with a commitment to eliminate disparities for those from communities that have been historically underrepresented in the film industry.

IFP Minnesota's mission is to advance a vibrant and diverse community of independent film and media artists through networking, education, funding, and opportunities for showcasing their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,842$464,489▲ $255,647
Cash and Non-Interest-Bearing Accounts$117,734$244,345▲ $126,611
Land, Buildings, and Equipment, Net$218,718$12,316▼ $206,402
Accounts Receivable$7,804$9,664▲ $1,860
Prepaid Expenses and Deferred Charges$2,500$4,312▲ $1,812
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$562,953$753,941▲ $190,988
Other Assets Total$7,355$18,815▲ $11,460
Liabilities
Mortgage Notes Payable Secured by Investment Property-$145,994-
Accounts Payable and Accrued Expenses$132,564$136,461▲ $3,897
Total Liabilities$132,564$282,455▲ $149,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,682$506,755▲ $253,073
Unrestricted Net Assets$176,707$-35,269▼ $211,976
Total Net Assets Fund Balance$430,389$471,486▲ $41,097
Total Liabilities and Net Assets / Fund Balance$562,953$753,941▲ $190,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,595$330,113$511,708
Other Land Buildings$-169,279$-164,451$-333,730
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PetersonExecutive DirectorFT$50,140$50,140

Board Members and Trustees

NameTitle
Chris BarryPresident
Emily StevensVice President
Aaron YoungDirector
Amy JohnsonDirector
Andrea SteinDirector
Chauncey JacksonDirector
Elizabeth RedleafDirector
Heidi SchusterDirector
Jatin SetiaDirector
Jeremy WilkerDirector
JoEllen Martinson DavisDirector
Kristin SchaackDirector
Robin HickmanDirector
Tom LesserDirector
Mary AhmannSecretary
Beth BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,757
Program Service Revenue
$129,698
Investment Income
$-169,279
Other Revenue
$11,427
All Other Contributions
$609,537
Change in Net Assets
$41,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,309
Salaries, Compensation, and Employee Benefits$198,197
Total Fundraising Expense$17,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,863$20,976-$139,839
Other Salaries and Wages$84,638$19,184$9,028$112,850
Current Officers, Directors, Trustees, and Key Employees$37,605$8,524$4,011$50,140
Depreciation Depletion$33,525$3,725-$37,250
All Other Expenses$28,522$2,175$477$31,174
Advertising$30,415--$30,415
Other Employee Benefits$14,771$3,348$1,576$19,695
Payroll Taxes$11,634$2,637$1,241$15,512
Travel$9,580--$9,580
Other Expenses$8,820$3,076$1,119$8,820
Fees for Services Accounting-$7,550-$7,550
Insurance$5,884$1,038-$6,922
Fees for Services Legal-$4,709-$4,709
Office Expenses$482$3,304$9$3,795
Payment Travel Entrtnmnt Publicly Ofcl-$1,994-$1,994
Total Functional Expenses$595,805$82,240$17,461$695,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,696
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

“Form 990 is reviewed and approved by Board of Directors before being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
IFP Minnesota
EIN
41-1594894
Phone
6516441912
Address
550 Vandalia St Ste 120, St Paul, MN 55114

Signing Officer

Name
Andrew Peterson
Title
Executive Director
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
40

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Access and Facilities - offering low-cost access to quality filmmaking equipment, as well as darkrooms and edit rooms. The facilities and equipment are integral to the education program for student field work and practical experience. Approximately 1,000 served annually. OTHER PROGRAM SERVICES 5: Exhibitions - providing filmmakers and photographers opportunities to screen and display their work in varied venues. These include a monthly Cinema Lounge series at the Bryant-Lake Bowl, and various other screenings and events throughout the Twin Cities and at IFP. Over 1,600 served annually. OTHER PROGRAM SERVICES 6: Memberships - building community by giving individuals access to resources and referrals, discounts on classes and career development activities, consulting, and sector groups (documentary, shorts, narrative, etc.). IFP currently has over 400 active members. OTHER PROGRAM SERVICES 7: Consulting and Fiscal Sponsorship - IFP Minnesota staff consults with its members (and others) on all elements of film and media production, including projects, careers, distribution, funding, and production. Staff also sits on various panels and provides expertise as needed with partner events. The majority of this consulting work is done through our Fiscal Sponsorship program, working with 50+ film projects annually to help them produce their work and raise project funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IFP Minnesota's mission is to advance a vibrant and diverse community of independent film and media artists through networking, education, funding, and opportunities for showcasing their work.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014771
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IRS990/OtherExpensesGrp/Desc0Awards and fellowships
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IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Meetings and hospitality
IRS990/OtherExpensesGrp/FundraisingAmt01119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03076
IRS990/OtherExpensesGrp/ProgramServicesAmt0134500
IRS990/OtherExpensesGrp/ProgramServicesAmt152796
IRS990/OtherExpensesGrp/ProgramServicesAmt223770
IRS990/OtherExpensesGrp/ProgramServicesAmt38820
IRS990/OtherExpensesGrp/TotalAmt0134500
IRS990/OtherExpensesGrp/TotalAmt152796
IRS990/OtherExpensesGrp/TotalAmt227965
IRS990/OtherExpensesGrp/TotalAmt38820
IRS990/OtherRevenueMiscGrp/Desc0Misc revenues
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IRS990/OtherRevenueTotalAmt02731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084638
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
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IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt117609
IRS990/ProgramServiceRevenueGrp/ExclusionAmt239221
IRS990/ProgramServiceRevenueGrp/ExclusionAmt313350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt452988
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117609
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452988
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - IFP Minnesota has a unique, primary focus on educational activity, providing independent media artists the training and professional development needed to thrive in the industry. The education program offers a quarterly schedule of 20 to 30 classes on various aspects of filmmaking and photography. In addition, the organization sponsors an annual Filmmakers Conference, hosts 6-8 IFP Pro and Master classes each year, and has other targeted workshops and events. Instructors are experts in their field, including screenwriting, editing, cinematography, producing, directing, photography, and new media. Students range from emerging artists to seasoned professionals. Many events are free and other costs are kept low; scholarships are available for all paid programs. Over 2,000 served annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147894
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Media - a core program dedicated to educating and supporting the next generation of media artists, creating inroads into communities underrepresented in the media arts. The mission is to teach filmmaking as a means of engaging students in their education developing artistic, critical thinking, and career skills while examining issues in their own environments. This is achieved through a combination of programs including residencies (3-6 per year, primarily at inner-city schools), summer camps, workshops and special sessions (including Planet Homeschool, the Girl Scouts of America, and others), and JuiceMedia (a free, after-school program for youth held at IFP three days per week during the school year). Over 800 youth are served annually through these programs and their presentations.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01994
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,941
Liabilities
$282,455
Net assets
$471,486
Revenue
$736,603
Expenses
$695,506
Net income
$41,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$3.32$2.80$1.96$2.42$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.62$3.23$3.88$1.59$2.29
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.73$0.17$0.79$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.04$2.21$2.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$1.17$0.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.56$0.74$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.54$0.61$1.11$0.77$0.34
2017Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.62$0.73$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.42$0.38$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$0.59$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$0.74$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.51$0.73$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.78$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.75