Civic Intelligence

Mnff Inc.

990 • Fiscal year 2019 • EIN 47-1462141

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MIDDFILMFEST.ORG
23 Catamount DriveLeicester, VT 05733

(802) 247-4650

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,470

Up $80,164 (+185%) from 2018

Net Assets

Up

$94,832

Up $79,821 (+532%) from 2018

Liabilities

Up

$28,638

Up $343 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$204,095

Up $70,965 (+53%) from 2018

Expenses

Up

$124,583

Up $2,415 (+2.0%) from 2018

Net Income

Up

$79,512

Up $68,550 (+625%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $23,211Liabilities 2014: $35,978Net Assets 2014: -$12,7672014Assets 2015: $21,917Liabilities 2015: $26,947Net Assets 2015: -$5,0302015Assets 2016: $25,665Liabilities 2016: $26,478Net Assets 2016: -$8132016Assets 2017: $30,645Liabilities 2017: $26,478Net Assets 2017: $4,1672017Assets 2018: $43,306Liabilities 2018: $28,295Net Assets 2018: $15,0112018Assets 2019: $123,470Liabilities 2019: $28,638Net Assets 2019: $94,8322019Assets 2020: $110,422Liabilities 2020: $26,974Net Assets 2020: $83,4482020Assets 2021: $128,297Liabilities 2021: $26,478Net Assets 2021: $101,8192021Assets 2022: $157,333Liabilities 2022: $26,478Net Assets 2022: $130,8552022Assets 2023: $184,420Liabilities 2023: $26,478Net Assets 2023: $157,9422023Assets 2024: $258,356Liabilities 2024: $2,001Net Assets 2024: $256,3552024

Highlighted filing

2019

Assets$123,470
Liabilities$28,638
Net Assets$94,832
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $3,000Expenses 2014: $15,767Net Income 2014: -$12,7672014Revenue 2015: $78,058Expenses 2015: $70,321Net Income 2015: $7,7372015Revenue 2016: $88,363Expenses 2016: $84,233Net Income 2016: $4,1302016Revenue 2017: $121,148Expenses 2017: $116,351Net Income 2017: $4,7972017Revenue 2018: $133,130Expenses 2018: $122,168Net Income 2018: $10,9622018Revenue 2019: $204,095Expenses 2019: $124,583Net Income 2019: $79,5122019Revenue 2020: $97,014Expenses 2020: $108,223Net Income 2020: -$11,2092020Revenue 2021: $179,640Expenses 2021: $161,399Net Income 2021: $18,2412021Revenue 2022: $186,972Expenses 2022: $158,110Net Income 2022: $28,8622022Revenue 2023: $245,414Expenses 2023: $218,669Net Income 2023: $26,7452023Revenue 2024: $377,160Expenses 2024: $278,469Net Income 2024: $98,6912024

Highlighted filing

2019

Revenue$204,095
Expenses$124,583
Net Income$79,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$204,095
Mission and Program Overview

Mission

Mnff, inc. Was formed to promote and support film making opportunities for new film makers, including support and promotion of a film festival to support and conduct educational and informational activities associated with film making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,362$65,689▲ $24,327
Savings and Temporary Cash Investments-$55,492-
Loans From Officers Directors$26,478$26,478→ $0
Investments in Publicly Traded Securities$1,944$2,289▲ $345
Total Assets$43,306$123,470▲ $80,164
Liabilities
Accounts Payable and Accrued Expenses$1,575$2,041▲ $466
Other Liabilities$242$119▼ $123
Total Liabilities$28,295$28,638▲ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,011$94,832▲ $79,821
Total Net Assets Fund Balance$15,011$94,832▲ $79,821
Total Liabilities and Net Assets / Fund Balance$43,306$123,470▲ $80,164
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lloyd KomesarBoard Chair
Gerianne SmartBoard Member
Jay CravenBoard Member
Jay PariniBoard Member
Nathan W Pearson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,705
Program Service Revenue
$121,317
Investment Income
$73
Other Revenue
$0
All Other Contributions
$82,705
Change in Net Assets
$79,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,540
Salaries, Compensation, and Employee Benefits$9,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,405--$23,405
Other Salaries and Wages$8,400--$8,400
Other Expenses$8,339--$8,339
All Other Expenses$6,901$973-$7,874
Travel$5,284--$5,284
Fees for Services Accounting-$4,774-$4,774
Insurance-$1,983-$1,983
Office Expenses-$1,156-$1,156
Payroll Taxes$643--$643
Total Functional Expenses$115,697$8,886$0$124,583
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
Loans from Officers, Directors, Trustees, and Key Employees$26,478$26,478→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings & Liability$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and internal use financial statements are not generally made available to the public. Exceptions may be made based on any specific requests.”

Filing and Contact Details

Filer

Filer Name
Mnff Inc
EIN
47-1462141
Phone
8022474650
Address
23 CATAMOUNT DRIVE, LEICESTER, VT 05733

Signing Officer

Name
Lloyd Komesar
Title
Board Chair
Phone
8022474650
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Komesar
Formed
2014
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Marble Trail Financial
Address
5 COURT ST FL 2, MIDDLEBURY, VT 05753
Preparer
Eden a Lalonde CPA
Phone
8023886300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mnff, inc. Was formed to promote and support film making opportunities for new film makers, including support and promotion of a film festival to support and conduct educational and informational activities associated with film making.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide ticket sales operations, ushering duties during the film festival, and various other duties.”

Form 990, Page 2, Part III, Line 4A

“Mnff, inc. Supports and promotes film making efforts by new filmmakers, largely through the exhibition platform of an annual film festival held in middlebury, vermont, each year beginning in august 2015. The festival also supports and conducts educational and informational activities associated with filmmaking during and after the festival. Mnff, inc. Created and underwrote, through sponsorship, a new england circuit component that extends the reach of the festival into the succeeding months. The best films of the festival, as determined by the audience members and the festival selection committee, are booked into cultural and educational institutions in all six new england states. Mnff, inc. Established and maintains a year round series of film screenings and panels that further its fundamental goal of nurturing new filmmakers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE TICKET SALES OPERATIONS, USHERING DUTIES DURING THE FILM FESTIVAL, AND VARIOUS OTHER DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MNFF, INC. SUPPORTS AND PROMOTES FILM MAKING EFFORTS BY NEW FILMMAKERS, LARGELY THROUGH THE EXHIBITION PLATFORM OF AN ANNUAL FILM FESTIVAL HELD IN MIDDLEBURY, VERMONT, EACH YEAR BEGINNING IN AUGUST 2015. THE FESTIVAL ALSO SUPPORTS AND CONDUCTS EDUCATIONAL AND INFORMATIONAL ACTIVITIES ASSOCIATED WITH FILMMAKING DURING AND AFTER THE FESTIVAL. MNFF, INC. CREATED AND UNDERWROTE, THROUGH SPONSORSHIP, A NEW ENGLAND CIRCUIT COMPONENT THAT EXTENDS THE REACH OF THE FESTIVAL INTO THE SUCCEEDING MONTHS. THE BEST FILMS OF THE FESTIVAL, AS DETERMINED BY THE AUDIENCE MEMBERS AND THE FESTIVAL SELECTION COMMITTEE, ARE BOOKED INTO CULTURAL AND EDUCATIONAL INSTITUTIONS IN ALL SIX NEW ENGLAND STATES. MNFF, INC. ESTABLISHED AND MAINTAINS A YEAR ROUND SERIES OF FILM SCREENINGS AND PANELS THAT FURTHER ITS FUNDAMENTAL GOAL OF NURTURING NEW FILMMAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND INTERNAL USE FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. EXCEPTIONS MAY BE MADE BASED ON ANY SPECIFIC REQUESTS.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,470
Liabilities
$28,638
Net assets
$94,832
Revenue
$204,095
Expenses
$124,583
Net income
$79,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$3.77$2.78$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$2.45$2.19$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$1.87$1.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$1.80$1.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.97$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.95$2.04$1.25$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.33$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.04$1.21$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.36$0.13$0.03$0.16$0.13