Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.46x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$9,178
Down $35,303 (-79%) from 2015
Net Assets
Down-$40,959
Down $45,149 (-1078%) from 2015
Liabilities
Up$50,137
Up $9,846 (+24%) from 2015
Revenue And Expenses
Revenue
Down$77,333
Down $191,354 (-71%) from 2015
Expenses
Down$122,482
Down $125,018 (-51%) from 2015
Net Income
Down-$45,149
Down $66,336 (-313%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $77,333
Mission and Program Overview
Mission
The production of videos for adult education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FILM PRODUCTION SALES, EXPENSES & ROYALTY INCOME RECEIVED ON ADULT EDUCATION PRODUCTIONS | $93,376 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARION LIPSCHUTZ | President | FT | $14,500 | - | $14,500 |
| ROSE ROSENBLATT | Vice President | FT | $6,500 | - | $6,500 |
Filing and Contact Details
Filer
- Filer Name
- Cine Qua Non Inc
- EIN
- 13-3807091
- Phone
- 2122169315
- Address
- 1025 PURCHASE STREET, PURCHASE, NY 10577
Signing Officer
- Name
- Marion Lipschutz
- Title
- President
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Ws Group LLC
- Address
- 152 MADISON AVE STE 200, NEW YORK, NY 10016
- Preparer
- Michael F Heyman
- Phone
- 2125321110
Supplemental Narrative
Additional Explanations
Other Revenue.1
“FISCAL SPONSOR $12137”
Other Expenses.1002
“Office Expenses $5465”
Other Expenses.1008
“Interest $500”
Other Expenses.1009
“Depreciation $289”
Other Expenses.1
“production expense $20975”
Other Expenses.2
“Fiscal sponsor grant $20626”
Other Expenses.3
“TELEPHONE $4525”
Other Expenses.4
“OUTSIDE SERVICES $4040”
Other Expenses.5
“PROFESSIONAL FEES $1550”
Other Assets.1003
“Machinery and Equipment - Beginning $432 Machinery and Equipment - Ending $143”
Other Assets.2
“OTHER ASSETS - Beginning $402 OTHER ASSETS - Ending $402”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $31396 Payable to Officers, Directors, Etc. - Ending $43343”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $8895 Secured Mortgages and Notes Payable - Ending $6794”
Raw XML Appendix185 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50137 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93376 |
| IRS990EZ/TotalRevenueAmt | 0 | 77333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16058 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65183 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FISCAL SPONSOR $12137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | production expense $20975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FISCAL SPONSOR GRANT $20626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $4525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUTSIDE SERVICES $4040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES $1550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $432 Machinery and Equipment - Ending $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER ASSETS - Beginning $402 OTHER ASSETS - Ending $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $31396 Payable to Officers, Directors, Etc. - Ending $43343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $8895 Secured Mortgages and Notes Payable - Ending $6794 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARION LIPSCHUTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINE QUA NON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINE |
| ReturnHeader/Filer/EIN | 0 | 133807091 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122169315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 PURCHASE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PURCHASE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 152 MADISON AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125321110 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL F HEYMAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T06:58:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,178
- Liabilities
- $50,137
- Net assets
- -$40,959
- Revenue
- $77,333
- Expenses
- $122,482
- Net income
- -$45,149