Civic Intelligence

Filmnorth

990 • Fiscal year 2016 • EIN 41-1594894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$799,681

Up $88,883 (+13%) from 2015

Net Assets

Down

$379,621

Down $4,716 (-1.2%) from 2015

Liabilities

Up

$420,060

Up $93,599 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$684,335

Up $92,916 (+16%) from 2015

Expenses

Up

$679,819

Up $1,251 (+0.2%) from 2015

Net Income

Up

$4,516

Up $91,665 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$799,681
Liabilities$420,060
Net Assets$379,621
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$684,335
Expenses$679,819
Net Income$4,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$684,335
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
Cash and Non-Interest-Bearing Accounts$224,996$375,511▲ $150,515
Pledges and Grants Receivable$239,152$222,576▼ $16,576
Land, Buildings, and Equipment, Net$227,386$190,134▼ $37,252
Accounts Receivable$7,804$0▼ $7,804
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$710,798$799,681▲ $88,883
Other Assets Total$11,460$11,460→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,307$229,143▲ $65,836
Accounts Payable and Accrued Expenses$163,154$190,917▲ $27,763
Total Liabilities$326,461$420,060▲ $93,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,646$354,118▼ $13,528
Unrestricted Net Assets$16,691$25,503▲ $8,812
Total Net Assets Fund Balance$384,337$379,621▼ $4,716
Total Liabilities and Net Assets / Fund Balance$710,798$799,681▲ $88,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,874$64,438$220,312
Equipment$34,260$80,615$114,875
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PetersonExecutive DirectorFT$59,800$59,800

Board Members and Trustees

NameTitle
Jatin SetiaPresident
Aaron YoungVice President
Abby StavigDirector
Amy JohnsonDirector
Andrea SteinDirector
Ann BreitenfeltDirector
Chris BarryDirector
Deirdre HajDirector
Emily StevensDirector
Jeremy WilkerDirector
Kristin SchaackDirector
Lisa NebenzahlDirector
Mark WajahnDirector
Robin HickmanDirector
Tom LesserDirector
Mary AhmannSecretary
Beth BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,923
Program Service Revenue
$204,350
Investment Income
$0
Other Revenue
$6,062
All Other Contributions
$375,987
Change in Net Assets
$4,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,335
Total Revenue per Audited Statements
$684,335
Total Revenue per Form 990
$684,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,258
Salaries, Compensation, and Employee Benefits$249,561
Total Fundraising Expense$21,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,357$28,414$13,371$167,142
Occupancy$56,037$9,890-$65,927
Current Officers, Directors, Trustees, and Key Employees$44,850$10,166$4,784$59,800
Depreciation Depletion$49,835$5,537-$55,372
All Other Expenses$22,500$1,870$407$24,777
Travel$19,657--$19,657
Other Expenses$18,648$3,410$1,240$18,648
Payroll Taxes$13,068$2,962$1,394$17,424
Interest-$9,406-$9,406
Insurance$7,468$1,318-$8,786
Office Expenses$550$5,716$11$6,277
Fees for Services Accounting-$6,075-$6,075
Other Employee Benefits$3,896$883$416$5,195
Advertising$3,100--$3,100
Total Functional Expenses$572,549$85,647$21,623$679,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,819
Total Expenses per Audited Statements$679,819
Total Expenses per Form 990$679,819
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

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
6
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 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 including the Marsden Gustafson Gallery at IFP Minnesota. 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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$9232”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317510
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IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107602
IRS990/ProgSrvcAccomActy3Grp/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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,681
Liabilities
$420,060
Net assets
$379,621
Revenue
$684,335
Expenses
$679,819
Net income
$4,516
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
2016Detailed filing. Detailed filing data is available for this year.$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