Civic Intelligence

Points North Institute

990 • Fiscal year 2018 • EIN 45-1622247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,183

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$264,307

Down $135,206 (-34%) from 2017

Net Assets

Down

$261,801

Down $132,155 (-34%) from 2017

Liabilities

Down

$2,506

Down $3,051 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Up

$713,384

Up $111,232 (+18%) from 2017

Expenses

Up

$845,253

Up $117,917 (+16%) from 2017

Net Income

Down

-$131,869

Down $6,685 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$264,307
Liabilities$2,506
Net Assets$261,801
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$713,384
Expenses$845,253
Net Income-$131,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$744,586
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$179,320▲ $3,022
Savings and Temporary Cash Investments$158,092$78,579▼ $79,513
Pledges and Grants Receivable$43,700$0▼ $43,700
Cash and Non-Interest-Bearing Accounts$4,377$2,350▼ $2,027
Intangible Assets$14,827$2,119▼ $12,708
Land, Buildings, and Equipment, Net$471$190▼ $281
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$399,513$264,307▼ $135,206
Other Assets Total$1,748$1,749▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,557$2,506▼ $3,051
Total Liabilities$5,557$2,506▼ $3,051
Net Assets / Fund Balance
Unrestricted Net Assets$393,956$261,801▼ $132,155
Total Net Assets Fund Balance$393,956$261,801▼ $132,155
Total Liabilities and Net Assets / Fund Balance$399,513$264,307▼ $135,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$6,756$6,946
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Fowlie FounderDirectorFT$84,183$84,183

Board Members and Trustees

NameTitle
Jula SampsonPresident
Lucinda ZiesingVice Chair
Cecily PingreeDirector
Desmond FitzgeraldDirector
Douglas StradleyDirector
Elizabeth NobleDirector
Emily McDevittDirector
Lars PerkinsDirector
Mary LampsonDirector
Mary SaltonstallDirector
Michael GrilloDirector
Richard CostelloDirector
Susan WilliamsDirector
Frederick Rector IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,291
Program Service Revenue
$148,453
Investment Income
$3,640
Other Revenue
$0
All Other Contributions
$561,291
Change in Net Assets
$-131,869

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$31,202Mean Fair Market Value (FMV)
Total Noncash Contributions5$31,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,523
Salaries, Compensation, and Employee Benefits$321,730
Total Fundraising Expense$151,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,179$97,262$91,944$290,385
All Other Expenses$71,946$11,558$16,933$100,437
Advertising$54,530$4,222$12,358$71,110
Travel$42,826-$1,036$43,862
Information Technology$26,830-$4,735$31,565
Other Expenses$20,251-$2,250$22,501
Payroll Taxes-$22,208-$22,208
Occupancy$4,334$15,153$975$20,462
Depreciation Depletion$10,672$281$2,317$13,270
Other Employee Benefits-$9,137-$9,137
Office Expenses$1,659$3,318$1,659$6,636
Fees for Services Legal$4,268$1,067-$5,335
Fees for Services Accounting-$4,612-$4,612
Fees for Services Other-$3,713-$3,713
Insurance$828$2,144-$2,972
Fees for Service Investment Mgmnt Fees-$1,366-$1,366
Conferences and Meetings$434-$434$868
Total Functional Expenses$518,119$176,041$151,093$845,253
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
Douglas Stradley
Title
Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
19
Employees
5
Volunteers
95

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 = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $6954; Column (B) - Program Services = $0; Column (C) - Management & General = $6954; Column (D) - Fundraising = $0”

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

“Computer Expenses: Column (A) - Total = $10353; Column (B) - Program Services = $6874; Column (C) - Management & General = $2885; Column (D) - Fundraising = $594”

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

“Development Expenses: Column (A) - Total = $6635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6635”

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

“Fees and Dues: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Guest and Staff Meals: Column (A) - Total = $12099; Column (B) - Program Services = $9130; Column (C) - Management & General = $570; Column (D) - Fundraising = $2399”

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

“Postage and Shipping: Column (A) - Total = $4597; Column (B) - Program Services = $2299; Column (C) - Management & General = $1149; Column (D) - Fundraising = $1149”

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

“Production Rental: Column (A) - Total = $11912; Column (B) - Program Services = $10125; Column (C) - Management & General = $0; Column (D) - Fundraising = $1787”

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

“Screening Fees: Column (A) - Total = $5434; Column (B) - Program Services = $5434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $16706; Column (B) - Program Services = $14200; Column (C) - Management & General = $0; Column (D) - Fundraising = $2506”

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

“Transportation: Column (A) - Total = $20924; Column (B) - Program Services = $19061; Column (C) - Management & General = $0; Column (D) - Fundraising = $1863”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Frederick Rector III
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Stradley
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,307
Liabilities
$2,506
Net assets
$261,801
Revenue
$713,384
Expenses
$845,253
Net income
-$131,869
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
2018Detailed filing. Detailed filing data is available for this year.$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
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