Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Circle Cinema Foundation Inc.
990 • Fiscal year 2012 • EIN 05-0527339
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,834,072
Up $286,668 (+11%) from 2011
Net Assets
Up$2,379,266
Up $11,862 (+0.5%) from 2011
Liabilities
Up$454,806
Up $274,806 (+153%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$483,255
Down $36,659 (-7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 1, 2012
- Return Version
- 2012v2.0
- Gross Receipts
- $400,161
Mission and Program Overview
Mission
To use film to foster understanding and appreciation of the diversity of the human experience and create community among the viewers in the restored historic circle cinema. To educate, enlighten, entertain and enhance community consciousness through film. Activities include the presentation of independent, documentary, foreign and classic films; collaboration with other community nonprofit organizations on films that tie to social, health, environmental, civic, historic and religious issues; partnerships with schools and school groups to present educational films to students; support of local filmmaking through the screening of films made in oklahoma.
Filing and Contact Details
Filer
- EIN
- 05-0527339
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2341675 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 341731 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2683406 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88734 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115324 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 204058 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 224967 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43733 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 268700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2655376 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 200000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CLARK WIENS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 200000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 200000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part VI, Section B, Line 12C: Board members and staff are to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | complete a disclosure statement annually and if/when their circumstances |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | change. If conflict is disclosed, it will then be reviewed by the board at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the following meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI, section B, Line 15: The organizations's board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | directiors determines salary of its executive director by reviewing current |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | market trends from comparable organizations. There are no other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | compenstated officers, directors of key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990, Part VI, Section C, Line 19: The organization makes its |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | governing documents, conflict of interest policy and financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | available to the public in writing upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Per the Above |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Copies of the Form 990 are provided to all Board Members for their review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | comments and suggestions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Line #5 Increase In Capital Pledges during the Year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | After filing, the Form 990 is reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | and the Form 990 is reviewed by the President or Treasurer before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Accrual to Cash Adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | See Above |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,834,072
- Liabilities
- $454,806
- Net assets
- $2,379,266
- Revenue
- -
- Expenses
- $483,255
- Net income
- -