Civic Intelligence

Community Images Inc.

990 • Fiscal year 2015 • EIN 04-3407257

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilewww.imagescinema.org
50 Spring StreetWilliamstown, MA 01267

(413) 458-1039

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,209

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$295,833

Down $12,769 (-4.1%) from 2014

Net Assets

Down

$281,137

Down $4,362 (-1.5%) from 2014

Liabilities

Down

$14,696

Down $8,407 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$354,611

Up $21,401 (+6.4%) from 2014

Expenses

Up

$358,973

Up $33,636 (+10%) from 2014

Net Income

Down

-$4,362

Down $12,235 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $252,095Liabilities 2010: $16,809Net Assets 2010: $235,2862010Assets 2011: $236,141Liabilities 2011: $17,935Net Assets 2011: $218,2062011Assets 2012: $313,317Liabilities 2012: $49,551Net Assets 2012: $263,7662012Assets 2013: $341,086Liabilities 2013: $13,409Net Assets 2013: $327,6772013Assets 2014: $308,602Liabilities 2014: $23,103Net Assets 2014: $285,4992014Assets 2015: $295,833Liabilities 2015: $14,696Net Assets 2015: $281,1372015Assets 2016: $333,876Liabilities 2016: $18,066Net Assets 2016: $315,8102016Assets 2017: $333,281Liabilities 2017: $22,724Net Assets 2017: $310,5572017Assets 2018: $269,010Liabilities 2018: $18,426Net Assets 2018: $250,5842018Assets 2019: $267,757Liabilities 2019: $26,322Net Assets 2019: $241,4352019Assets 2020: $271,031Liabilities 2020: $39,114Net Assets 2020: $231,9172020Assets 2021: $459,814Liabilities 2021: $33,148Net Assets 2021: $426,6662021Assets 2022: $1,023,763Liabilities 2022: $688,442Net Assets 2022: $335,3212022Assets 2023: $1,030,169Liabilities 2023: $681,061Net Assets 2023: $349,1082023Assets 2024: $1,703,243Liabilities 2024: $683,758Net Assets 2024: $1,019,4852024

Highlighted filing

2015

Assets$295,833
Liabilities$14,696
Net Assets$281,137
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $267,575Expenses 2010: $286,821Net Income 2010: -$19,2462010Revenue 2011: $287,211Expenses 2011: $304,290Net Income 2011: -$17,0792011Expenses 2012: $320,1612012Revenue 2013: $460,520Expenses 2013: $396,609Net Income 2013: $63,9112013Revenue 2014: $333,210Expenses 2014: $325,337Net Income 2014: $7,8732014Revenue 2015: $354,611Expenses 2015: $358,973Net Income 2015: -$4,3622015Revenue 2016: $412,645Expenses 2016: $377,972Net Income 2016: $34,6732016Revenue 2017: $357,159Expenses 2017: $362,412Net Income 2017: -$5,2532017Revenue 2018: $424,274Expenses 2018: $484,247Net Income 2018: -$59,9732018Revenue 2019: $417,042Expenses 2019: $418,676Net Income 2019: -$1,6342019Revenue 2020: $295,743Expenses 2020: $305,261Net Income 2020: -$9,5182020Revenue 2021: $527,699Expenses 2021: $332,950Net Income 2021: $194,7492021Revenue 2022: $322,541Expenses 2022: $413,886Net Income 2022: -$91,3452022Revenue 2023: $583,845Expenses 2023: $570,058Net Income 2023: $13,7872023Revenue 2024: $1,266,640Expenses 2024: $596,263Net Income 2024: $670,3772024

Highlighted filing

2015

Revenue$354,611
Expenses$358,973
Net Income-$4,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$367,859
Mission and Program Overview

Mission

Non-profit community movie theater dedicated to the exploration of film as an art form, a source of entertainment and an educational tool

Non-profit community movie theater dedicated to the exploration of film as an art form, a source of entertainment and an educational tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,141$167,712▼ $19,429
Cash and Non-Interest-Bearing Accounts$102,969$107,593▲ $4,624
Accounts Receivable$458$2,605▲ $2,147
Prepaid Expenses and Deferred Charges$1,500$1,389▼ $111
Total Assets$308,602$295,833▼ $12,769
Other Assets Total$16,534$16,534→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,880$8,379▼ $7,501
Deferred Revenue$7,055$6,096▼ $959
Other Liabilities$168$221▲ $53
Total Liabilities$23,103$14,696▼ $8,407
Net Assets / Fund Balance
Unrestricted Net Assets$284,023$279,666▼ $4,357
Temporarily Rstr Net Assets$1,476$1,471▼ $5
Total Net Assets Fund Balance$285,499$281,137▼ $4,362
Total Liabilities and Net Assets / Fund Balance$308,602$295,833▼ $12,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,348$34,576$172,924
Equipment$26,730$69,095$95,825
Other Land Buildings$2,634$7,115$9,749
Other Assets Org$15,570--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Doug JonesExecutive Director$53,209$53,209

Board Members and Trustees

NameTitle
John StrachanChair
Sam CraneVice Chair
Ann McCullumDirector
Brent HeeringaDirector
Diana WalczakDirector
Elizabeth BurnettDirector
Eric KernsDirector
Franny Shuker-HainesDirector
Jeanne MarklinDirector
Peter MehlinDirector
Steven P Green EsqDirector
Ali BenjaminSecretary
Suzanne DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,063
Program Service Revenue
$154,672
Investment Income
$163
Other Revenue
$48,713
All Other Contributions
$91,708
Change in Net Assets
$-4,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,792
Salaries, Compensation, and Employee Benefits$153,181
Total Fundraising Expense$15,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,870$21,310$14,887$128,067
Occupancy$46,437$15,520-$61,957
Other Employee Benefits-$20,893-$20,893
Depreciation Depletion-$20,428-$20,428
Office Expenses$8,694$10,087-$18,781
Fees for Services Accounting-$12,389-$12,389
Insurance-$5,253-$5,253
Payroll Taxes$2,864$1,357-$4,221
Travel$558$3,303-$3,861
Other Expenses$156$2,925-$3,081
All Other Expenses$288$1,660$433$2,381
Fees for Services Other-$1,595-$1,595
Advertising$1,319--$1,319
Total Functional Expenses$226,933$116,720$15,320$358,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$221
Other liabilities-
meals tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11

“The Board of Directors obtains and reviews the 990 and all attachments prior to filing the 990 and related attachments.”

Form 990, Part VI, Section C, Line 18

“The Organization has the 990 and other public documents at its main office and makes these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are maintained at the Organizations main location in Williamstown and these documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Images Inc
EIN
04-3407257
Phone
4134581039
Address
50 Spring Street, Williamstown, MA 01267
Doing Business As
Images Cinema

Signing Officer

Name
Sam Crane
Title
Board Chair
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Strachan
Formed
1998
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Sawyer LLC
Address
1310 MASS MoCA Way, North Adams, MA 01247
Preparer
Billie Jo Sawyer
Phone
4136646777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During 2015, the Organization release temporary restricted net asset of 5.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05638
IRS990/OtherRevenueTotalAmt05638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128067
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt02864
IRS990/PayrollTaxesGrp/TotalAmt04221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01389
IRS990/PrincipalOfficerNm0John Strachan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Film Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118596
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118596
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IRS990/PYContributionsGrantsAmt0152056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186073
IRS990/PYOtherRevenueAmt041609
IRS990/PYProgramServiceRevenueAmt0139360
IRS990/PYRevenuesLessExpensesAmt07873
IRS990/PYSalariesCompEmpBnftPaidAmt0139264
IRS990/PYTotalExpensesAmt0325337
IRS990/PYTotalRevenueAmt0333210
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093908
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.05990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02863
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022526
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01586105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343542
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IRS990ScheduleA/Total509Grp/TotalAmt01586105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01702539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt026730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095825
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0goodwill
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1goodwill
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Donation of film related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Williamstown Film Festival Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2meals tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,833
Liabilities
$14,696
Net assets
$281,137
Revenue
$354,611
Expenses
$358,973
Net income
-$4,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$1.27$0.60$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.35$0.58$0.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.69$0.34$0.32$0.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.53$0.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.42$0.48$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.02$0.31$0.36$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.35$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.33$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.32
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.29$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$0.27$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits