Civic Intelligence

Asian Cine-Vision Inc.

990EZ • Fiscal year 2015 • EIN 13-2933486

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

30 John StreetBrooklyn, NY 11201

(212) 989-1422

Siviq Scores

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

Liabilities / Assets

100th percentile

38.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,716

Down $3,841 (-51%) from 2014

Net Assets

-$139,902

No earlier filing loaded for comparison.

Liabilities

Up

$143,618

Up $7,305 (+5.4%) from 2014

Revenue

Down

$78,336

Down $18,032 (-19%) from 2014

Expenses

Down

$89,482

Down $4,361 (-4.6%) from 2014

Net Income

Down

-$11,146

Down $13,671 (-541%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $34,047Liabilities 2010: $104,010Net Assets 2010: -$69,9632010Assets 2011: $10,012Liabilities 2011: $118,523Net Assets 2011: -$108,5112011Assets 2012: $9,938Liabilities 2012: $128,098Net Assets 2012: -$118,1602012Assets 2013: $2,690Liabilities 2013: $133,9712013Assets 2014: $7,557Liabilities 2014: $136,3132014Assets 2015: $3,716Liabilities 2015: $143,618Net Assets 2015: -$139,9022015Assets 2016: $9,344Liabilities 2016: $167,478Net Assets 2016: -$158,1342016Assets 2017: $6,425Liabilities 2017: $183,277Net Assets 2017: -$176,8522017Assets 2018: $9,063Liabilities 2018: $216,347Net Assets 2018: -$207,2842018Assets 2019: $1,826Liabilities 2019: $211,142Net Assets 2019: -$209,3162019Assets 2020: $118,050Liabilities 2020: $298,247Net Assets 2020: -$180,1972020Assets 2021: $191,174Liabilities 2021: $299,465Net Assets 2021: -$108,2912021Assets 2022: $297,701Liabilities 2022: $46,464Net Assets 2022: $251,2372022Assets 2023: $218,538Liabilities 2023: $127,790Net Assets 2023: $90,7482023Assets 2024: $105,130Liabilities 2024: $89,399Net Assets 2024: $15,7312024

Highlighted filing

2015

Assets$3,716
Liabilities$143,618
Net Assets-$139,902

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $148,601Expenses 2010: $166,812Net Income 2010: -$18,2112010Revenue 2011: $59,241Expenses 2011: $97,789Net Income 2011: -$38,5482011Revenue 2012: $95,440Expenses 2012: $105,089Net Income 2012: -$9,6492012Revenue 2013: $91,207Expenses 2013: $104,328Net Income 2013: -$13,1212013Revenue 2014: $96,368Expenses 2014: $93,843Net Income 2014: $2,5252014Revenue 2015: $78,336Expenses 2015: $89,482Net Income 2015: -$11,1462015Revenue 2016: $199,020Expenses 2016: $217,252Net Income 2016: -$18,2322016Revenue 2017: $117,633Expenses 2017: $136,351Net Income 2017: -$18,7182017Revenue 2018: $127,876Expenses 2018: $158,308Net Income 2018: -$30,4322018Revenue 2019: $157,946Expenses 2019: $159,978Net Income 2019: -$2,0322019Revenue 2020: $84,879Expenses 2020: $55,761Net Income 2020: $29,1182020Revenue 2021: $298,770Expenses 2021: $226,864Net Income 2021: $71,9062021Revenue 2022: $160,704Expenses 2022: $161,086Net Income 2022: -$3822022Revenue 2023: $203,609Expenses 2023: $364,098Net Income 2023: -$160,4892023Revenue 2024: $330,209Expenses 2024: $405,226Net Income 2024: -$75,0172024

Highlighted filing

2015

Revenue$78,336
Expenses$89,482
Net Income-$11,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$78,336
Mission and Program Overview

Mission

Please see part iii, line 28 - below

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ANNUAL ASIAN-AMERICAN FILM FESTIVAL; PUBLICATION AND DISTRIBUTION OF ASIAN-AMERICAN MEDIA WORKS; OTHER SERVICES TO FILM MAKERS$62,669$71,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LIAOBoard Member-$0--
PHILIP LAMBoard Chairman-$0--
JACKIE MCCAFFREYTreasurer-$0--
JOHN SHINOfficer-$0--
JOHN C WOOExecutive DirectorPT$0--
WYNN SALISCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Asian Cinevision Inc
EIN
13-2933486
Phone
2129891422
Address
30 JOHN STREET, BROOKLYN, NY 11201

Signing Officer

Name
John C Woo
Title
Executive Director
Phone
2129891422
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Agro Accounting CPA
Address
49 WYCKOFF AVENUE 1ST FLOOR, BROOKLYN, NY 11237
Preparer
Basil Agrocostea
Phone
9176504534
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAVEL 10854.

Form 990EZ, Part I, Line 16

SUPPLIES 4378.

Form 990EZ, Part I, Line 16

INSURANCE 642.

Form 990EZ, Part I, Line 16

Interest and service charges 12848.

Form 990EZ, Part I, Line 16

Depreciation 460.

Form 990EZ, Part II, Line 24

Depreciable asset - personal computer 1840.

Form 990EZ, Part II, Line 24

Security deposit 224. 224.

Form 990EZ, Part II, Line 26

Accounts payable 57218. 61619.

Form 990EZ, Part II, Line 26

Loan from interested persons 79095. 81999.

Raw XML Appendix202 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/PersonNm0MR JOHN C WOO
IRS990EZ/BooksInCareOfDetail/PhoneNum09178592772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WEST 123RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-139902
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN C WOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WYNN SALISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02064
IRS990EZ/OtherExpensesTotalAmt029182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE PART III, LINE 28 - BELOW
IRS990EZ/PrintingPublicationsPostageAmt08055
IRS990EZ/ProgramServiceRevenueAmt044890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF ANNUAL ASIAN-AMERICAN FILM FESTIVAL; PUBLICATION AND DISTRIBUTION OF ASIAN-AMERICAN MEDIA WORKS; OTHER SERVICES TO FILM MAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089482
IRS990EZ/TotalProgramServiceExpensesAmt071586
IRS990EZ/TotalRevenueAmt078336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASIANCINEVISION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033446
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044890
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059241
IRS990ScheduleA/Total509Grp/TotalAmt0420575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN C WOO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GREG CHEW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt081999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 10854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST AND SERVICE CHARGES 12848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIABLE ASSET - PERSONAL COMPUTER 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT 224. 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 57218. 61619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM INTERESTED PERSONS 79095. 81999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C WOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129891422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIAN CINEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0132933486
ReturnHeader/Filer/PhoneNum02129891422
ReturnHeader/Filer/USAddress/AddressLine1Txt030 JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRO ACCOUNTING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 WYCKOFF AVENUE 1ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011237
ReturnHeader/PreparerPersonGrp/PhoneNum09176504534
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BASIL AGROCOSTEA
ReturnHeader/ReturnTs02016-11-02T13:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.89$0.16$3.30$4.05$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.28$0.91$2.04$3.64$1.60
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.46$2.51$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.91$2.99$1.08$2.99$2.27$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.98$1.80$0.85$0.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.02$2.11$2.09$1.58$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$2.16$2.07$1.28$1.58$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.06$1.83$1.77$1.18$1.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.67$1.58$1.99$2.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.44$1.40$0.78$0.89$0.11
2014Summary only. Only limited summary data is available for this year.$0.08$1.36$0.96$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$1.34$0.91$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.28$1.18$0.95$1.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.19$1.09$0.59$0.98$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.04$0.70$1.49$1.67$0.18