Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2012 • EIN 84-1271056

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

PO Box 108881435
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$614,016

Up $170,109 (+38%) from 2011

Net Assets

Up

$572,850

Up $162,851 (+40%) from 2011

Liabilities

Up

$41,166

Up $7,258 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,088,657

Down $65,910 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $443,907Liabilities 2011: $33,908Net Assets 2011: $409,9992011Assets 2012: $614,016Liabilities 2012: $41,166Net Assets 2012: $572,8502012Assets 2013: $830,805Liabilities 2013: $50,949Net Assets 2013: $779,8562013Assets 2014: $759,255Liabilities 2014: $72,693Net Assets 2014: $686,5622014Assets 2015: $830,404Liabilities 2015: $90,697Net Assets 2015: $739,7072015Assets 2016: $1,231,360Liabilities 2016: $147,142Net Assets 2016: $1,084,2182016Assets 2017: $1,297,732Liabilities 2017: $168,408Net Assets 2017: $1,129,3242017Assets 2018: $1,254,726Liabilities 2018: $228,154Net Assets 2018: $1,026,5722018Assets 2019: $5,186,742Liabilities 2019: $2,330,105Net Assets 2019: $2,856,6372019Assets 2020: $5,232,297Liabilities 2020: $1,519,340Net Assets 2020: $3,712,9572020Assets 2021: $5,204,097Liabilities 2021: $980,880Net Assets 2021: $4,223,2172021Assets 2022: $4,720,552Liabilities 2022: $497,174Net Assets 2022: $4,223,3782022Assets 2024: $4,730,886Liabilities 2024: $455,085Net Assets 2024: $4,275,8012024

Highlighted filing

2012

Assets$614,016
Liabilities$41,166
Net Assets$572,850

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,154,5672011Expenses 2012: $1,088,6572012Revenue 2013: $1,428,834Expenses 2013: $1,224,413Net Income 2013: $204,4212013Revenue 2014: $1,433,087Expenses 2014: $1,513,319Net Income 2014: -$80,2322014Revenue 2015: $1,477,045Expenses 2015: $1,408,062Net Income 2015: $68,9832015Revenue 2016: $1,991,387Expenses 2016: $1,638,736Net Income 2016: $352,6512016Revenue 2017: $1,944,985Expenses 2017: $1,909,898Net Income 2017: $35,0872017Revenue 2018: $1,915,624Expenses 2018: $2,026,917Net Income 2018: -$111,2932018Revenue 2019: $4,126,777Expenses 2019: $2,317,872Net Income 2019: $1,808,9052019Revenue 2020: $2,279,877Expenses 2020: $1,451,397Net Income 2020: $828,4802020Revenue 2021: $2,315,896Expenses 2021: $1,807,262Net Income 2021: $508,6342021Revenue 2022: $2,210,198Expenses 2022: $2,185,871Net Income 2022: $24,3272022Revenue 2024: $2,339,785Expenses 2024: $2,177,039Net Income 2024: $162,7462024

Highlighted filing

2012

Revenue-
Expenses$1,088,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,251,257
Mission and Program Overview

Mission

A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.

Filing and Contact Details

Filer

EIN
84-1271056
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IRS990/Description0Attendance at the annual festival continued record growth nearly totaling some 3,500 guests - it was the biggest festival ever and garnered strong acclaim. The touring operation continued to enjoy the benefits of high-impact, multiple-day events at Lincoln Center in NYC, the Wheeler Opera House in Aspen and at large venues in Seattle, Savannah, Houston, San Francisco and Watercolor, FL. Attendance at all of these events was equal to or greater than prior years. The collaboration with outside television on season three of a 90-minute, 16-episode Mountainfilm television series airing four nights per week and broadcast to over 61 million viewers annually across the country was marked by continuing improvement in planning, implementation and quality of programming.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041718
IRS990ScheduleA/InvestmentIncomePercentage00.00780
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01544

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.46$4.28$2.34$2.18$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.22$2.21$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.22$2.32$1.81$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.52$3.71$2.28$1.45$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.33$2.86$4.13$2.32$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.03$1.92$2.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.94$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.99$1.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.43$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.43$1.22$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.15