Civic Intelligence

Cineaste Inc.

990 • Fiscal year 2017 • EIN 13-3259880

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

708 THIRD AVENUE Room 5TH FLOORNew York, NY 10017

(212) 209-3856

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,990

Up $6,335 (+11%) from 2016

Net Assets

Up

$14,990

Up $11,335 (+310%) from 2016

Liabilities

Down

$50,000

Down $5,000 (-9.1%) from 2016

Revenue

Up

$105,541

Up $18,975 (+22%) from 2016

Expenses

Down

$93,697

Down $2,512 (-2.6%) from 2016

Net Income

Up

$11,844

Up $21,487 (+223%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $64,540Liabilities 2010: $55,000Net Assets 2010: $9,5402010Assets 2011: $68,500Liabilities 2011: $60,000Net Assets 2011: $8,5002011Assets 2012: $64,513Liabilities 2012: $54,748Net Assets 2012: $9,7652012Assets 2013: $66,150Liabilities 2013: $54,000Net Assets 2013: $12,1502013Assets 2014: $77,746Liabilities 2014: $64,000Net Assets 2014: $13,7462014Assets 2015: $64,729Liabilities 2015: $64,000Net Assets 2015: $7292015Assets 2016: $58,655Liabilities 2016: $55,000Net Assets 2016: $3,6552016Assets 2017: $64,990Liabilities 2017: $50,000Net Assets 2017: $14,9902017Assets 2018: $66,347Liabilities 2018: $40,000Net Assets 2018: $26,3472018Assets 2019: $61,781Liabilities 2019: $39,000Net Assets 2019: $22,7812019Assets 2020: $56,500Liabilities 2020: $12,121Net Assets 2020: $44,3792020Assets 2021: $38,488Liabilities 2021: $174Net Assets 2021: $38,3142021Assets 2022: $43,702Liabilities 2022: $0Net Assets 2022: $43,7022022Assets 2023: $29,536Liabilities 2023: $10,320Net Assets 2023: $19,2162023Assets 2024: $8,951Liabilities 2024: -$839Net Assets 2024: $9,7902024

Highlighted filing

2017

Assets$64,990
Liabilities$50,000
Net Assets$14,990

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $111,9422010Expenses 2011: $93,3112011Revenue 2012: $95,726Expenses 2012: $94,461Net Income 2012: $1,2652012Revenue 2013: $97,810Expenses 2013: $100,901Net Income 2013: -$3,0912013Revenue 2014: $102,451Expenses 2014: $81,339Net Income 2014: $21,1122014Revenue 2015: $80,160Expenses 2015: $93,177Net Income 2015: -$13,0172015Revenue 2016: $86,566Expenses 2016: $96,209Net Income 2016: -$9,6432016Revenue 2017: $105,541Expenses 2017: $93,697Net Income 2017: $11,8442017Revenue 2018: $88,578Expenses 2018: $88,089Net Income 2018: $4892018Revenue 2019: $87,879Expenses 2019: $89,237Net Income 2019: -$1,3582019Revenue 2020: $102,617Expenses 2020: $81,019Net Income 2020: $21,5982020Revenue 2021: $84,683Expenses 2021: $90,748Net Income 2021: -$6,0652021Revenue 2022: $103,365Expenses 2022: $97,977Net Income 2022: $5,3882022Revenue 2023: $108,137Expenses 2023: $132,621Net Income 2023: -$24,4842023Revenue 2024: $124,473Expenses 2024: $133,899Net Income 2024: -$9,4262024

Highlighted filing

2017

Revenue$105,541
Expenses$93,697
Net Income$11,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.3
Gross Receipts
$105,541
Mission and Program Overview

Mission

The advancement of film culture and film studies through publications, electronic media,training of assistant editors, advertisements, editorial interns, and exhibitions.

The advancement of film culture and cinema studies in the usa

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,000$25,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$16,655$24,990▲ $8,335
Inventories for Sale or Use$16,000$15,000▼ $1,000
Total Assets$58,655$64,990▲ $6,335
Liabilities
Accounts Payable and Accrued Expenses$55,000$50,000▼ $5,000
Total Liabilities$55,000$50,000▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,655$14,990▲ $11,335
Total Net Assets Fund Balance$3,655$14,990▲ $11,335
Total Liabilities and Net Assets / Fund Balance$58,655$64,990▲ $6,335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary CrowdusChair
Cynthia LuciaVice Chair
Rahul HamidEditor
Robert CashillEditor
Richard PortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,437
Program Service Revenue
$85,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,697
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,953--$11,953
Advertising$3,663--$3,663
Information Technology$3,000$131-$3,131
Office Expenses$597$500-$1,097
Other Expenses$45,839$902$500$902
Fees for Services Legal-$735-$735
Fees for Services Management-$700-$700
All Other Expenses-$587-$587
Total Functional Expenses$89,456$3,741$500$93,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cineaste Inc
EIN
13-3259880
Phone
2122093856
Address
708 THIRD AVENUE Room 5TH FLOOR, NEW YORK, NY 10017
Doing Business As
Cineaste

Signing Officer

Name
Gary Crowdus
Title
Chair
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Crowdus
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
31

Preparer

Firm
Mleone Accountants
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reduction in accounts receivable and accounts payable and an increase in inventory

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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/UnrestrictedNetAssetsGrp/BOYAmt03655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 ST MARKS PLACE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CINEASTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CROWDUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEASTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0133259880
ReturnHeader/Filer/PhoneNum02122093856
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 THIRD AVENUE Room 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0542D3E6DF71884EDB6C401151EC489BCF3F38F72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFB3183F3E30E637842E3AA6F8D14BF0B1C6882
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.26.139
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLEONE ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06312233747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELCHIOR LEONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-07T09:30:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.10$1.24$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$1.08$1.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.44$1.03$0.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$0.89$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$1.06$0.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.04$0.87$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$0.80$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$1.02$0.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.66$0.54$0.12$0.98$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.55$0.10$0.96$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.10$1.12