Civic Intelligence

Points North Institute

990 • Fiscal year 2016 • EIN 45-1622247

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.pointsnorthinstitute.org
PO Box 836Camden, ME 04843

(207) 593-6593

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$524,050

Up $234,035 (+81%) from 2015

Net Assets

Up

$512,670

Up $236,123 (+85%) from 2015

Liabilities

Down

$11,380

Down $2,088 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$852,839

Up $297,649 (+54%) from 2015

Expenses

Up

$616,716

Up $162,775 (+36%) from 2015

Net Income

Up

$236,123

Up $134,874 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $28,283Liabilities 2011: $3,124Net Assets 2011: $25,1592011Assets 2012: $88,362Liabilities 2012: $5,782Net Assets 2012: $82,5802012Assets 2013: $135,240Liabilities 2013: $6,185Net Assets 2013: $129,0552013Assets 2014: $180,205Liabilities 2014: $4,907Net Assets 2014: $175,2982014Assets 2015: $290,015Liabilities 2015: $13,468Net Assets 2015: $276,5472015Assets 2016: $524,050Liabilities 2016: $11,380Net Assets 2016: $512,6702016Assets 2017: $399,513Liabilities 2017: $5,557Net Assets 2017: $393,9562017Assets 2018: $264,307Liabilities 2018: $2,506Net Assets 2018: $261,8012018Assets 2019: $337,388Liabilities 2019: $5,119Net Assets 2019: $332,2692019Assets 2020: $793,108Liabilities 2020: $152,546Net Assets 2020: $640,5622020Assets 2021: $1,316,546Liabilities 2021: $157,095Net Assets 2021: $1,159,4512021Assets 2022: $1,751,722Liabilities 2022: $190,256Net Assets 2022: $1,561,4662022Assets 2023: $1,868,917Liabilities 2023: $207,265Net Assets 2023: $1,661,6522023Assets 2024: $1,320,050Liabilities 2024: $224,296Net Assets 2024: $1,095,7542024

Highlighted filing

2016

Assets$524,050
Liabilities$11,380
Net Assets$512,670
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $255,4352011Expenses 2012: $318,7272012Revenue 2013: $327,274Expenses 2013: $280,799Net Income 2013: $46,4752013Revenue 2014: $416,227Expenses 2014: $368,818Net Income 2014: $47,4092014Revenue 2015: $555,190Expenses 2015: $453,941Net Income 2015: $101,2492015Revenue 2016: $852,839Expenses 2016: $616,716Net Income 2016: $236,1232016Revenue 2017: $602,152Expenses 2017: $727,336Net Income 2017: -$125,1842017Revenue 2018: $713,384Expenses 2018: $845,253Net Income 2018: -$131,8692018Revenue 2019: $968,629Expenses 2019: $898,161Net Income 2019: $70,4682019Revenue 2020: $1,153,759Expenses 2020: $845,466Net Income 2020: $308,2932020Revenue 2021: $1,770,861Expenses 2021: $1,251,972Net Income 2021: $518,8892021Revenue 2022: $2,028,241Expenses 2022: $1,626,094Net Income 2022: $402,1472022Revenue 2023: $1,928,266Expenses 2023: $1,870,036Net Income 2023: $58,2302023Revenue 2024: $1,801,395Expenses 2024: $2,388,903Net Income 2024: -$587,5082024

Highlighted filing

2016

Revenue$852,839
Expenses$616,716
Net Income$236,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,132,627
Mission and Program Overview

Mission

Celebrating "Small Towns, Big Films," CIFF brings together local and global communities in the festive exploration of documentary media. Through screenings that spark extended conversations, educational opportunites, professional development, social action, and active documentary production, CIFF presents a wealth of visions, media savviness, broad perspectives, thoughtful aesthetics, and issues challenging us all.

CIFF inspires and supports the creators and audiences of documentary media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,325$491,908▲ $206,583
Intangible Assets-$27,535-
Cash and Non-Interest-Bearing Accounts$1,120$2,020▲ $900
Land, Buildings, and Equipment, Net$2,121$1,138▼ $983
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,015$524,050▲ $234,035
Other Assets Total$1,449$1,449→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,468$11,380▼ $2,088
Total Liabilities$13,468$11,380▼ $2,088
Net Assets / Fund Balance
Unrestricted Net Assets$276,547$512,670▲ $236,123
Total Net Assets Fund Balance$276,547$512,670▲ $236,123
Total Liabilities and Net Assets / Fund Balance$290,015$524,050▲ $234,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138$5,808$6,946
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Fowlie FounderDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Elizabeth NoblePresident
Jula SampsonVice President
Desmond FitzgeraldBoard Member
Douglas StradleyBoard Member
Emily McDevittBoard Member
Frederick Rector IIIBoard Member
Jacob DowlingBoard Member
Leah HurleyBoard Member
Lucinda ZiesingBoard Member
Mary LampsonBoard Member
Mary SaltonstallBoard Member
Mazie CoxBoard Member
Michael GrilloBoard Member
Richard CostelloBoard Member
Robert ShotwellBoard Member
Susan WilliamsBoard Member
Timothy MesslerBoard Member
Paul CavalliSecretary
Lance AhearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,671
Program Service Revenue
$121,639
Investment Income
$-4,471
Other Revenue
$0
All Other Contributions
$735,671
Change in Net Assets
$236,123

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 AmountValuation Method
Securities Publicly Traded5$267,796Mean Fair Market Value (FMV)
Total Noncash Contributions5$267,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,901
Salaries, Compensation, and Employee Benefits$241,815
Total Fundraising Expense$113,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,720$66,705$66,260$223,685
All Other Expenses$68,953$26,689$26,495$122,137
Travel$32,090$4,011$4,011$40,112
Payroll Taxes$7,343$5,439$5,348$18,130
Information Technology$12,127$5,198-$17,325
Other Expenses$13,500$1,686$1,647$16,833
Advertising$11,140-$2,785$13,925
Depreciation Depletion$10,591$492$492$11,575
Occupancy$2,196$8,784-$10,980
Fees for Services Accounting-$5,181-$5,181
Insurance$1,670$1,670-$3,340
Fees for Services Legal-$1,865-$1,865
Office Expenses-$1,016-$1,016
Total Functional Expenses$362,977$139,918$113,821$616,716
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
No
Backup withholding compliance
No
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
No
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

“Available Upon Request”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Points North Institute
EIN
45-1622247
Phone
2075936593
Address
PO Box 836, Camden, ME 04843

Signing Officer

Name
Benjamin Fowlie
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
19
Employees
5
Volunteers
154

Preparer

Firm
Simmons Tax Services LLC
Address
20 Granite Way, Rockport, ME 04856
Preparer
Elizabeth K Simmons
Phone
2072362066
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5233; Column (B) - Program Services = $0; Column (C) - Management & General = $5233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development Expenses: Column (A) - Total = $6248; Column (B) - Program Services = $0; Column (C) - Management & General = $1875; Column (D) - Fundraising = $4373”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $12479; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12479”

Form 990, Part IX, Line 24E: Other Expenses

“Guest and Staff Meals: Column (A) - Total = $8519; Column (B) - Program Services = $5537; Column (C) - Management & General = $852; Column (D) - Fundraising = $2130”

Form 990, Part IX, Line 24E: Other Expenses

“Honorariums: Column (A) - Total = $16550; Column (B) - Program Services = $16550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hosting: Column (A) - Total = $3197; Column (B) - Program Services = $1279; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Off Season Event Expenses: Column (A) - Total = $4207; Column (B) - Program Services = $2945; Column (C) - Management & General = $631; Column (D) - Fundraising = $631”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4257; Column (B) - Program Services = $2128; Column (C) - Management & General = $1065; Column (D) - Fundraising = $1064”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12679; Column (B) - Program Services = $2535; Column (C) - Management & General = $7607; Column (D) - Fundraising = $2537”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $5474; Column (B) - Program Services = $5474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $2464; Column (B) - Program Services = $987; Column (C) - Management & General = $1232; Column (D) - Fundraising = $245”

Form 990, Part IX, Line 24E: Other Expenses

“Retreat Expenses: Column (A) - Total = $6909; Column (B) - Program Services = $6909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Screening Fee: Column (A) - Total = $6462; Column (B) - Program Services = $6462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $9412; Column (B) - Program Services = $6548; Column (C) - Management & General = $965; Column (D) - Fundraising = $1899”

Form 990, Part IX, Line 24E: Other Expenses

“Support Staff: Column (A) - Total = $4174; Column (B) - Program Services = $0; Column (C) - Management & General = $4174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $11373; Column (B) - Program Services = $9099; Column (C) - Management & General = $1137; Column (D) - Fundraising = $1137”

Raw XML AppendixShowing 400 of 603 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/PersonNm19Lucinda Ziesing
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/MissionDesc0Celebrating "Small Towns, Big Films," CIFF brings together local and global communities in the festive exploration of documentary media. Through screenings that spark extended conversations, educational opportunites, professional development, social action, and active documentary production, CIFF presents a wealth of visions, media savviness, broad perspectives, thoughtful aesthetics, and issues challenging us all.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$524,050
Liabilities
$11,380
Net assets
$512,670
Revenue
$852,839
Expenses
$616,716
Net income
$236,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$1.80$2.39$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.21$1.66$1.93$1.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$2.03$1.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$1.77$1.25$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$1.15$0.85$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.97$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.71$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.60$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.85$0.62$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.56$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26