Civic Intelligence

Cine Qua Non Inc.

990 • Fiscal year 2014 • EIN 13-3807091

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A

View Organization Page

1025 Purchase StreetNew York, NY 10577

(212) 216-9315

Siviq Scores

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

Liabilities / Assets

94th percentile

1.46x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.24x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$36,827

Up $20,816 (+130%) from 2013

Net Assets

Up

-$16,997

Up $9,119 (+35%) from 2013

Liabilities

Up

$53,824

Up $11,697 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$222,372

Up $48,989 (+28%) from 2013

Expenses

Up

$184,688

Up $31,383 (+20%) from 2013

Net Income

Up

$37,684

Up $17,606 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$36,827
Liabilities$53,824
Net Assets-$16,997
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$222,372
Expenses$184,688
Net Income$37,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$222,372
Mission and Program Overview

Mission

The production of videos for adult education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,287$41,912▲ $14,625
Cash and Non-Interest-Bearing Accounts$10,700$35,454▲ $24,754
Land, Buildings, and Equipment, Net$1,010$721▼ $289
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,011$36,827▲ $20,816
Other Assets Total$4,301$652▼ $3,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,840$11,912▼ $2,928
Total Liabilities$42,127$53,824▲ $11,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,933--
Unrestricted Net Assets$-32,049$-16,997▲ $15,052
Total Net Assets Fund Balance$-26,116$-16,997▲ $9,119
Total Liabilities and Net Assets / Fund Balance$16,011$36,827▲ $20,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721$56,454$57,175
Leasehold Improvements-$9,666$9,666
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion LipschutzPresidentFT$14,000$14,000

Board Members and Trustees

NameTitle
Rose RosenblattVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$128,226
Program Service Revenue
$36,599
Investment Income
$27
Other Revenue
$57,520
All Other Contributions
$128,226
Change in Net Assets
$37,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,138
Salaries, Compensation, and Employee Benefits$23,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,600$1,400-$14,000
Office Expenses$7,993$888-$8,881
Pension Plan Contributions$7,650$850-$8,500
Other Expenses$4,474$497-$4,971
Insurance$4,931--$4,931
All Other Expenses-$4,000-$4,000
Occupancy$3,279$364-$3,643
Interest-$1,137-$1,137
Payroll Taxes$945$105-$1,050
Depreciation Depletion$289--$289
Fees for Services Other-$9-$9
Total Functional Expenses$165,630$19,058$0$184,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,287$41,912▲ $14,625
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“review was conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-3807091
Phone
2122169315

Signing Officer

Name
Marion Lipschutz
Title
President
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael F Heyman
Phone
2125321110
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094944
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt0760663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089897
IRS990ScheduleA/Total509Grp/TotalAmt0760663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855860
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016011
IRS990/TotalAssetsEOYAmt036827
IRS990/TotalAssetsGrp/BOYAmt016011
IRS990/TotalAssetsGrp/EOYAmt036827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042127
IRS990/TotalLiabilitiesEOYAmt053824
IRS990/TotalLiabilitiesGrp/BOYAmt042127
IRS990/TotalLiabilitiesGrp/EOYAmt053824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16997
IRS990/TotalProgramServiceExpensesAmt0165630
IRS990/TotalProgramServiceRevenueAmt036599
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16997
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION LIPSCHUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CINE QUA NON INC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0133807091
ReturnHeader/Filer/PhoneNum02122169315
ReturnHeader/Filer/USAddress/AddressLine101025 PURCHASE STREET
ReturnHeader/Filer/USAddress/City0PURCHASE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE WS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10152 MADISON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125321110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F HEYMAN
ReturnHeader/ReturnTs02015-02-13T18:36:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,827
Liabilities
$53,824
Net assets
-$16,997
Revenue
$222,372
Expenses
$184,688
Net income
$37,684
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