Civic Intelligence

Cine Qua Non Inc.

990EZ • Fiscal year 2013 • EIN 13-3807091

Jul 01, 2012 to Jun 30, 2013 • Filed on May 11, 2014

1025 Purchase StreetNew York, NY 10577
Siviq Scores

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

Liabilities / Assets

96th percentile

2.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,011

Down $3,581 (-18%) from 2012

Net Assets

Up

-$26,116

Up $20,078 (+43%) from 2012

Liabilities

Down

$42,127

Down $23,659 (-36%) from 2012

Revenue

Down

$173,383

Down $80,767 (-32%) from 2012

Expenses

Down

$153,305

Down $147,243 (-49%) from 2012

Net Income

Up

$20,078

Up $66,476 (+143%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $116,032Liabilities 2011: $115,828Net Assets 2011: $2042011Assets 2012: $19,592Liabilities 2012: $65,786Net Assets 2012: -$46,1942012Assets 2013: $16,011Liabilities 2013: $42,127Net Assets 2013: -$26,1162013Assets 2014: $36,827Liabilities 2014: $53,824Net Assets 2014: -$16,9972014Assets 2015: $44,481Liabilities 2015: $40,291Net Assets 2015: $4,1902015Assets 2016: $9,178Liabilities 2016: $50,137Net Assets 2016: -$40,9592016Assets 2017: $6,385Liabilities 2017: $59,894Net Assets 2017: -$53,5092017Assets 2018: $5,947Liabilities 2018: $79,655Net Assets 2018: -$73,7082018Assets 2019: $6,399Liabilities 2019: $87,109Net Assets 2019: -$80,7102019Assets 2020: $18,327Liabilities 2020: $109,211Net Assets 2020: -$90,8842020Assets 2021: $4,122Liabilities 2021: $99,712Net Assets 2021: -$95,5902021Assets 2022: $4,672Liabilities 2022: $101,045Net Assets 2022: -$96,3732022Assets 2023: $6,910Liabilities 2023: $101,532Net Assets 2023: -$94,6222023Assets 2024: $6,716Liabilities 2024: $89,380Net Assets 2024: -$82,6642024

Highlighted filing

2013

Assets$16,011
Liabilities$42,127
Net Assets-$26,116

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $141,006Expenses 2011: $51,162Net Income 2011: $89,8442011Revenue 2012: $254,150Expenses 2012: $300,548Net Income 2012: -$46,3982012Revenue 2013: $173,383Expenses 2013: $153,305Net Income 2013: $20,0782013Revenue 2014: $222,372Expenses 2014: $184,688Net Income 2014: $37,6842014Revenue 2015: $268,687Expenses 2015: $247,500Net Income 2015: $21,1872015Revenue 2016: $77,333Expenses 2016: $122,482Net Income 2016: -$45,1492016Revenue 2017: $123,946Expenses 2017: $136,496Net Income 2017: -$12,5502017Revenue 2018: $53,430Expenses 2018: $73,629Net Income 2018: -$20,1992018Revenue 2019: $21,771Expenses 2019: $28,773Net Income 2019: -$7,0022019Revenue 2020: $10,879Expenses 2020: $21,053Net Income 2020: -$10,1742020Revenue 2021: $19,737Expenses 2021: $24,443Net Income 2021: -$4,7062021Revenue 2022: $48,861Expenses 2022: $49,644Net Income 2022: -$7832022Revenue 2023: $98,276Expenses 2023: $96,525Net Income 2023: $1,7512023Revenue 2024: $61,838Expenses 2024: $49,880Net Income 2024: $11,9582024

Highlighted filing

2013

Revenue$173,383
Expenses$153,305
Net Income$20,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The production of videos for adult education.

Filing and Contact Details

Filer

EIN
13-3807091
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014592
IRS990EZ/CashSavingsAndInvestments/EOY010700
IRS990EZ/ContributionsGiftsGrantsEtc0142500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020078
IRS990EZ/FeesAndOthPymtToIndContractors04003
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0173383
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-46194
IRS990EZ/NetAssetsOrFundBalancesBOY0-46194
IRS990EZ/NetAssetsOrFundBalances/EOY0-26116
IRS990EZ/NetAssetsOrFundBalancesEOY0-26116
IRS990EZ/OccupancyRentUtilitiesAndMaint025003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE ROSENBLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARION LIPSCHUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05311
IRS990EZ/OtherExpensesTotal096462
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRODUCTION OF VIDEOS FOR ADULT EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FILM PRODUCTION SALES, EXPENSES & ROYALTY INCOME RECEIVED ON ADULT EDUCATION PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0115077
IRS990EZ/ProgramServiceRevenue05665
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027837
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065786
IRS990EZ/SumOfTotalLiabilities/EOY042127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101025 PURCHASE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PURCHASE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010577
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174067142
IRS990EZ/TotalAssets/BOY019592
IRS990EZ/TotalAssets/EOY016011
IRS990EZ/TotalExpenses0153305
IRS990EZ/TotalProgramServiceExpenses0115077
IRS990EZ/TotalRevenue0173383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0215074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/GrossInvestmentIncome509/Total0379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051293
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086600
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0379
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year037224
IRS990ScheduleA/OtherIncome509/Total037424
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95090
IRS990ScheduleA/PublicSupportTotal5090731967
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0216802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136129
IRS990ScheduleA/Total509/Total0731967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0254150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0141006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136282
IRS990ScheduleA/TotalSupportTotal/Total0769770
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0security deposit - Beginning $5900 security deposit - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $17712 Secured Mortgages and Notes Payable - Ending $14840
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $32287 Payable to Officers, Directors, Etc. - Ending $27287
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $9887 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $4301
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY DEPOSITS - Beginning $3700 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $1300 Machinery and Equipment - Ending $1010
IRS990ScheduleO/GeneralExplanation/Explanation7FISCAL SPONSOR GRANT $4380
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $5198
IRS990ScheduleO/GeneralExplanation/Explanation9production expense $83423
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1278
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $289
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $597
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1297
IRS990ScheduleO/GeneralExplanation/Explanation14FISCAL SPONSOR $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133807091
ReturnHeader/Filer/Name/BusinessNameLine10CINE QUA NON INC
ReturnHeader/Filer/NameControl0CINE
ReturnHeader/Filer/Phone02122169315
ReturnHeader/Filer/USAddress/AddressLine101025 PURCHASE STREET
ReturnHeader/Filer/USAddress/City0PURCHASE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-11
ReturnHeader/Officer/Name0MARION LIPSCHUTZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10152 MADISON AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0MICHAEL F HEYMAN
ReturnHeader/Preparer/Phone02125321110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:18:46-07:00

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.$0.07$0.89$0.83$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.07$1.02$0.95$0.98$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.01$0.96$0.49$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.00$0.96$0.20$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$1.09$0.91$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.87$0.81$0.22$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.80$0.74$0.53$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.60$0.54$1.24$1.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.50$0.41$0.77$1.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.40$0.04$2.69$2.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.54$0.17$2.22$1.85$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.42$0.26$1.73$1.53$0.20
2012Summary only. Only limited summary data is available for this year.$0.20$0.66$0.46$2.54$3.01$0.46
2011Summary only. Only limited summary data is available for this year.$1.16$1.16$0.00$1.41$0.51$0.90