Civic Intelligence

Lff Inc

990EZ • Fiscal year 2016 • EIN 46-2561782

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2018

Organization ProfileN/A
128 S 100 ELogan, UT 84321

(435) 554-8370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$277

Down $485 (-64%) from 2015

Net Assets

Down

$277

Down $485 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$630

Up $146 (+30%) from 2015

Expenses

Up

$1,115

Up $519 (+87%) from 2015

Net Income

Down

-$485

Down $373 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800$600$400$200$0Assets 2015: $762Net Assets 2015: $7622015Assets 2016: $277Net Assets 2016: $2772016Assets 2017: $782Net Assets 2017: $7822017

Highlighted filing

2016

Assets$277
Liabilities-
Net Assets$277
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $484Expenses 2015: $596Net Income 2015: -$1122015Revenue 2016: $630Expenses 2016: $1,115Net Income 2016: -$4852016Revenue 2017: $21,661Expenses 2017: $21,156Net Income 2017: $5052017

Highlighted filing

2016

Revenue$630
Expenses$1,115
Net Income-$485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$630
Mission and Program Overview

Mission

Development and continuance of an annual movie film festival, a celebration of independent films and promotes a greater appreciation of

Program Services

DescriptionGrantsExpenses
"THE BLOCK" FILM FESTIVAL-$630
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER WESTON WOODBURYDirector-$0--
MASON JOHNSONDirector-$0--
ANDREW LORIMERDirector-$0--
PRESTON PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lff Inc
EIN
46-2561782
Phone
4355548370
Address
128 S 100 E, LOGAN, UT 84321

Signing Officer

Name
Tyler W Woodbury
Title
Director
Phone
4355548370
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
JB Accounting & Tax LLC
Address
94 South Main St Suite B, Logan, UT 84321
Preparer
Jesse B Bassett
Phone
4357522043
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 1115.”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TYLER WESTON WOODBURY
IRS990EZ/BooksInCareOfDetail/PhoneNum04355548370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 S 100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER WESTON WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW LORIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESTON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND CONTINUANCE OF AN ANNUAL MOVIE FILM FESTIVAL, A CELEBRATION OF INDEPENDENT FILMS AND PROMOTES A GREATER APPRECIATION OF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"THE BLOCK" FILM FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01115
IRS990EZ/TotalProgramServiceExpensesAmt0630
IRS990EZ/TotalRevenueAmt0630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/Total509Grp/TotalAmt01114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 1115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER W WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355548370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LFF INC
ReturnHeader/Filer/BusinessNameControlTxt0LFFI
ReturnHeader/Filer/EIN0462561782
ReturnHeader/Filer/PhoneNum04355548370
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 S 100 E
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A90EFA45134B418408F2A08B4033BC8695F9E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A90EFA45134B418408F2A08B4033BC8695F9E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.17.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 South Main St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357522043
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE B BASSETT
ReturnHeader/ReturnTs02018-05-14T13:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277
Liabilities
-
Net assets
$277
Revenue
$630
Expenses
$1,115
Net income
-$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$21.7$21.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.63$1.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.48$0.60$0.11