Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 87-0779380

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.salemfilmfestival.com
PO Box 55197308

(503) 585-8849

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-1171%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,906

Down $5,854 (-13%) from 2012

Net Assets

Down

$39,906

Down $5,854 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$500

Down $7,815 (-94%) from 2012

Expenses

Up

$6,354

Up $5,169 (+436%) from 2012

Net Income

Down

-$5,854

Down $12,984 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $17,374Liabilities 2010: $0Net Assets 2010: $17,3742010Assets 2011: $38,631Net Assets 2011: $38,6312011Assets 2012: $45,760Net Assets 2012: $45,7602012Assets 2013: $39,906Liabilities 2013: $0Net Assets 2013: $39,9062013

Highlighted filing

2013

Assets$39,906
Liabilities$0
Net Assets$39,906
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $63,0462010Revenue 2011: $69,340Expenses 2011: $48,083Net Income 2011: $21,2572011Revenue 2012: $8,315Expenses 2012: $1,185Net Income 2012: $7,1302012Revenue 2013: $500Expenses 2013: $6,354Net Income 2013: -$5,8542013

Highlighted filing

2013

Revenue$500
Expenses$6,354
Net Income-$5,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$500
Mission and Program Overview

Mission

The organization sponsors and annual film festival. The film festival educates participants about the value of film and the arts in their lives. This allows participants to lead better lives and increases the humanity of society.

Program Services

DescriptionGrantsExpenses
The organization exists to provide education to the greater Salem area regarding the arts, specifically film. It also exists to provide a forum to allow participants to review and critique films at the Salem Film Festival. Fundamentally the organization exists to educate regarding the arts.$5,697-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta MilesPresident & CEOPT$0--
Abby KingTreasurerPT$0--
Tracy TorresSecretaryPT$0--
Ron CowanDirector-$0--
Bryn SilvermanDirector-$0--
Filing and Contact Details

Filer

EIN
87-0779380
Phone
5035858849

Signing Officer

Name
Loretta Miles
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Tyson Pruett CPA PFS
Phone
5033629152
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $227”

Other Expenses.1003

“Information Technology $272”

Other Expenses.1

“Research $5695”

Other Assets.1003

“Machinery and Equipment - Beginning $22280 Machinery and Equipment - Ending $22280”

Raw XML Appendix165 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/PersonNm0Loretta Miles
IRS990EZ/BooksInCareOfDetail/PhoneNum05035858849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 551
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017626
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abby King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryn Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022280
IRS990EZ/OtherExpensesTotalAmt06194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization sponsors and annual film festival. The film festival educates participants about the value of film and the arts in their lives. This allows participants to lead better lives and increases the humanity of society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization exists to provide education to the greater Salem area regarding the arts, specifically film. It also exists to provide a forum to allow participants to review and critique films at the Salem Film Festival. Fundamentally the organization exists to educate regarding the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06354
IRS990EZ/TotalProgramServiceExpensesAmt05697
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.salemfilmfestival.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69790
IRS990ScheduleA/PublicSupportTotal509Amt0161714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090006
IRS990ScheduleA/Total509Grp/TotalAmt0231714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research $5695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $22280 Machinery and Equipment - Ending $22280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Salem Film Society
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0870779380
ReturnHeader/Filer/PhoneNum05035858849
ReturnHeader/Filer/USAddress/AddressLine10PO Box 551
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Doty Pruett Wilson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 Liberty Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097302
ReturnHeader/PreparerPersonGrp/PhoneNum05033629152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyson Pruett CPA PFS
ReturnHeader/ReturnTs02014-11-17T16:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,906
Liabilities
$0
Net assets
$39,906
Revenue
$500
Expenses
$6,354
Net income
-$5,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$0.50$6.35$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$8.32$1.19$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$69.3$48.1$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$63.0