Civic Intelligence

Points North Institute

990 • Fiscal year 2017 • EIN 45-1622247

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,326

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$399,513

Down $124,537 (-24%) from 2016

Net Assets

Down

$393,956

Down $118,714 (-23%) from 2016

Liabilities

Down

$5,557

Down $5,823 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$602,152

Down $250,687 (-29%) from 2016

Expenses

Up

$727,336

Up $110,620 (+18%) from 2016

Net Income

Down

-$125,184

Down $361,307 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$399,513
Liabilities$5,557
Net Assets$393,956
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$602,152
Expenses$727,336
Net Income-$125,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$645,052
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
Investments in Publicly Traded Securities-$176,298-
Savings and Temporary Cash Investments$491,908$158,092▼ $333,816
Pledges and Grants Receivable-$43,700-
Intangible Assets$27,535$14,827▼ $12,708
Cash and Non-Interest-Bearing Accounts$2,020$4,377▲ $2,357
Land, Buildings, and Equipment, Net$1,138$471▼ $667
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$524,050$399,513▼ $124,537
Other Assets Total$1,449$1,748▲ $299
Liabilities
Accounts Payable and Accrued Expenses$11,380$5,557▼ $5,823
Total Liabilities$11,380$5,557▼ $5,823
Net Assets / Fund Balance
Unrestricted Net Assets$512,670$393,956▼ $118,714
Total Net Assets Fund Balance$512,670$393,956▼ $118,714
Total Liabilities and Net Assets / Fund Balance$524,050$399,513▼ $124,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471$6,475$6,946
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin FowlieFounderFT$83,326$83,326

Board Members and Trustees

NameTitle
Elizabeth NoblePresident
Jula SampsonVice President
Desmond FitzgeraldBoard Member
Douglas StradleyBoard 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
Frederick Rector IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,236
Program Service Revenue
$118,876
Investment Income
$1,040
Other Revenue
$0
All Other Contributions
$482,236
Change in Net Assets
$-125,184

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$41,899Mean Fair Market Value (FMV)
Total Noncash Contributions5$41,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,632
Salaries, Compensation, and Employee Benefits$262,704
Total Fundraising Expense$125,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,437$71,625$59,688$238,750
All Other Expenses$75,950$20,466$25,180$121,596
Advertising$40,056$5,007$5,007$50,070
Travel$33,245$4,155$4,155$41,555
Information Technology$19,408$4,852-$24,260
Other Expenses$15,000$3,044$4,837$19,837
Payroll Taxes$8,548$5,700$4,749$18,997
Depreciation Depletion$10,833-$2,542$13,375
Occupancy$5,600$2,800$2,800$11,200
Fees for Services Accounting-$7,540-$7,540
Other Employee Benefits-$4,957-$4,957
Office Expenses-$2,503$1,398$3,901
Insurance$1,749$1,749-$3,498
Conferences and Meetings$741--$741
Fees for Services Legal-$596-$596
Total Functional Expenses$466,567$134,994$125,775$727,336
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
Elizabeth Noble
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Fowlie
Formed
2011
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
175

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

“Administration Expenses: Column (A) - Total = $4210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4210”

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

“Bank Charges: Column (A) - Total = $6686; Column (B) - Program Services = $0; Column (C) - Management & General = $6686; Column (D) - Fundraising = $0”

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

“Computer Expenses: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Development Expenses: Column (A) - Total = $6244; Column (B) - Program Services = $0; Column (C) - Management & General = $1256; Column (D) - Fundraising = $4988”

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

“Guest and Staff Meals: Column (A) - Total = $8419; Column (B) - Program Services = $5051; Column (C) - Management & General = $1684; Column (D) - Fundraising = $1684”

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

“Honorariums: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4164; Column (B) - Program Services = $2082; Column (C) - Management & General = $1041; Column (D) - Fundraising = $1041”

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

“Printing and Publications: Column (A) - Total = $11639; Column (B) - Program Services = $5819; Column (C) - Management & General = $2910; Column (D) - Fundraising = $2910”

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

“Production Rental: Column (A) - Total = $16958; Column (B) - Program Services = $13500; Column (C) - Management & General = $0; Column (D) - Fundraising = $3458”

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

“Public Relations: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Screening Fees: Column (A) - Total = $12636; Column (B) - Program Services = $12636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $12507; Column (B) - Program Services = $4169; Column (C) - Management & General = $4169; Column (D) - Fundraising = $4169”

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

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

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

“Transportation: Column (A) - Total = $18133; Column (B) - Program Services = $12693; Column (C) - Management & General = $2720; Column (D) - Fundraising = $2720”

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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/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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,513
Liabilities
$5,557
Net assets
$393,956
Revenue
$602,152
Expenses
$727,336
Net income
-$125,184
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.60$0.73$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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