Civic Intelligence

International Film Circuit Inc

EIN 13-3471555 • 501(c)3 • New York, NY

Profile

Promote education through film

301 East 22nd St Apt 11LNew York, NY 10010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-177%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$31,107

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,210

Down $78,623 (-52%) from 2015

Liabilities

Down

$0

Down $16,268 (-100%) from 2015

Net Assets

Down

$71,210

Down $62,355 (-47%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$51,574

Down $606,917 (-92%) from 2015

Expenses

Down

$143,102

Down $514,453 (-78%) from 2015

Net Income

Down

-$91,528

Down $92,464 (-9879%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $64,971Liabilities 2010: $6,081Net Assets 2010: $58,8902010Assets 2011: $151,094Liabilities 2011: $2,395Net Assets 2011: $148,6992011Assets 2012: $120,644Liabilities 2012: $5,855Net Assets 2012: $114,7892012Assets 2013: $135,449Liabilities 2013: $1,522Net Assets 2013: $133,9272013Assets 2014: $149,466Liabilities 2014: $13,887Net Assets 2014: $135,5792014Assets 2015: $149,833Liabilities 2015: $16,268Net Assets 2015: $133,5652015Assets 2016: $71,210Liabilities 2016: $0Net Assets 2016: $71,2102016

Highlighted filing

2016

Assets$71,210
Liabilities$0
Net Assets$71,210
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $153,4302010Expenses 2011: $456,1732011Expenses 2012: $375,9682012Revenue 2013: $631,166Expenses 2013: $591,982Net Income 2013: $39,1842013Revenue 2014: $397,362Expenses 2014: $394,649Net Income 2014: $2,7132014Revenue 2015: $658,491Expenses 2015: $657,555Net Income 2015: $9362015Revenue 2016: $51,574Expenses 2016: $143,102Net Income 2016: -$91,5282016

Highlighted filing

2016

Revenue$51,574
Expenses$143,102
Net Income-$91,528
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,210
Liabilities
$0
Net assets
$71,210
Revenue
$51,574
Expenses
$143,102
Net income
-$91,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.52$1.43$0.92
2015Summary only. Only limited summary data is available for this year.$1.50$0.16$1.34$6.58$6.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.36$3.97$3.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$6.31$5.92$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$1.53
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$397,362
Mission and Program Overview

Mission

Promote education through film

Promote Education Thru Film

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,949$148,315▲ $16,366
Accounts Receivable$3,500$1,151▼ $2,349
Total Assets$135,449$149,466▲ $14,017
Liabilities
Accounts Payable and Accrued Expenses$1,522$13,887▲ $12,365
Total Liabilities$1,522$13,887▲ $12,365
Net Assets / Fund Balance
Unrestricted Net Assets$133,927$135,579▲ $1,652
Total Net Assets Fund Balance$133,927$135,579▲ $1,652
Total Liabilities and Net Assets / Fund Balance$135,449$149,466▲ $14,017
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy LidellExecutive DirectorFT$94,571$94,571

Board Members and Trustees

NameTitle
June GuralnickVice President
Rodney HillVice President
Jason LeafSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,349
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$2,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,078
Salaries, Compensation, and Employee Benefits$76,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$119,381$0$0$119,381
Royalties$117,194$0$0$117,194
Current Officers, Directors, Trustees, and Key Employees$72,000$4,571$0$76,571
Occupancy$29,327$0$0$29,327
Fees for Services Other$13,920$1,265$0$15,185
Other Expenses$0$7,403$0$7,403
All Other Expenses$1,698$1,698$0$3,396
Travel$1,056$1,343$0$2,399
Office Expenses$1,506$643$0$2,149
Fees for Services Accounting$0$2,054$0$2,054
Insurance$-209$0$0$-209
Total Functional Expenses$374,791$19,858$0$394,649
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Film Circuit Inc
EIN
13-3471555
Phone
2127775690
Address
301 East 22nd St Apt 11L, New York, NY 10010

Signing Officer

Name
Wendy Lidell
Title
Executive Director
Phone
2127775690
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Lidell
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
MAQTAX Services
Address
440 S Federal Highway Suite 102, Deerfield Beach, FL 33441-4187
Preparer
Susan D Murray
Phone
9545968666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to review Form 990 GOVERNING BODY REVIEWS TAX RETURNS PRIOR TO FILING”

Pt VI, Line 12C

“Enforcement of Conflicts Policy OFFICERS ARE REMINDED ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST”

Pt VI, Line 19

“Governing Documents Disclosure Explanation DOCUMENTS AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Supplies telephone equipment repair & rental outside services”

Raw XML Appendix326 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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IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397362
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0-209
IRS990/InsuranceGrp/TotalAmt0-209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133927
IRS990/NetAssetsOrFundBalancesEOYAmt0135579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt02149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Distribution Expense
IRS990/OtherExpensesGrp/Desc1Research
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IRS990/OtherExpensesGrp/Desc3Fees & Licenses
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127775690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Film Circuit Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0133471555
ReturnHeader/Filer/PhoneNum02127775690
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 East 22nd St Apt 11L
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAQTAX Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 S Federal Highway Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334414187
ReturnHeader/PreparerPersonGrp/PhoneNum09545968666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D MURRAY
ReturnHeader/ReturnTs02015-05-15T15:11:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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