Civic Intelligence

Grand Illusion Cinema The

990 • Fiscal year 2017 • EIN 13-4273973

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 23, 2017

Organization ProfileGRANDILLUSIONCINEMA.ORG
2438A NW 59th StreetSeattle, WA 98107

(206) 523-3935

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,260

Up $459 (+0.6%) from 2016

Net Assets

Up

$77,260

Up $459 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$119,531

Down $14,188 (-11%) from 2016

Expenses

Up

$119,072

Up $9,846 (+9.0%) from 2016

Net Income

Down

$459

Down $24,034 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,232Liabilities 2011: $7,166Net Assets 2011: $28,0662011Assets 2012: $33,309Liabilities 2012: $641Net Assets 2012: $32,6682012Assets 2013: $44,812Net Assets 2013: $44,8122013Assets 2014: $50,240Liabilities 2014: $02014Assets 2015: $52,306Liabilities 2015: $0Net Assets 2015: $52,3062015Assets 2016: $76,801Liabilities 2016: $0Net Assets 2016: $76,8012016Assets 2017: $77,260Liabilities 2017: $0Net Assets 2017: $77,2602017Assets 2018: $66,194Liabilities 2018: $764Net Assets 2018: $65,4302018Assets 2019: $72,089Liabilities 2019: $1,0652019Assets 2020: $80,795Liabilities 2020: $1,3142020Assets 2021: $95,390Liabilities 2021: $500Net Assets 2021: $94,8902021Assets 2022: $93,813Liabilities 2022: $403Net Assets 2022: $93,4102022Assets 2023: $153,167Liabilities 2023: $1,488Net Assets 2023: $151,6792023Assets 2024: $209,768Liabilities 2024: $2,221Net Assets 2024: $207,5472024Assets 2025: $383,157Liabilities 2025: $3,231Net Assets 2025: $379,9262025

Highlighted filing

2017

Assets$77,260
Liabilities$0
Net Assets$77,260
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,809Expenses 2011: $83,029Net Income 2011: $8,7802011Revenue 2012: $85,758Expenses 2012: $81,156Net Income 2012: $4,6022012Revenue 2013: $112,407Expenses 2013: $100,263Net Income 2013: $12,1442013Revenue 2014: $108,372Expenses 2014: $102,944Net Income 2014: $5,4282014Revenue 2015: $234,865Expenses 2015: $232,786Net Income 2015: $2,0792015Revenue 2016: $133,719Expenses 2016: $109,226Net Income 2016: $24,4932016Revenue 2017: $119,531Expenses 2017: $119,072Net Income 2017: $4592017Revenue 2018: $92,419Expenses 2018: $104,249Net Income 2018: -$11,8302018Revenue 2019: $119,365Expenses 2019: $114,012Net Income 2019: $5,3532019Revenue 2020: $100,332Expenses 2020: $91,875Net Income 2020: $8,4572020Revenue 2021: $63,643Expenses 2021: $52,128Net Income 2021: $11,5152021Revenue 2022: $70,108Expenses 2022: $68,910Net Income 2022: $1,1982022Revenue 2023: $196,045Expenses 2023: $139,779Net Income 2023: $56,2662023Revenue 2024: $232,091Expenses 2024: $176,223Net Income 2024: $55,8682024Revenue 2025: $378,530Expenses 2025: $206,163Net Income 2025: $172,3672025

Highlighted filing

2017

Revenue$119,531
Expenses$119,072
Net Income$459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$119,531
Mission and Program Overview

Mission

To exhibit independent motion pictures to educate & entertain the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,493$46,306▲ $11,813
Cash and Non-Interest-Bearing Accounts$26,412$19,424▼ $6,988
Land, Buildings, and Equipment, Net$12,279$9,258▼ $3,021
Intangible Assets$2,233$1,500▼ $733
Inventories for Sale or Use$772$772→ $0
Accounts Receivable$612--
Total Assets$76,801$77,260▲ $459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,801$77,260▲ $459
Total Net Assets Fund Balance$76,801$77,260▲ $459
Total Liabilities and Net Assets / Fund Balance$76,801$77,260▲ $459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,258$57,426$66,684
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian AlterPresident
Christine M WallishDirector
Krishanu RayDirector
Shaun ScottDirector
Spenser HoytDirector
Daniel SohnSecretary
Erin K BarrTreasurer
Hubert T Dolan JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,857
Program Service Revenue
$105,660
Investment Income
$14
Other Revenue
$0
All Other Contributions
$5,727
Change in Net Assets
$459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,065-$21,065
Advertising-$13,227-$13,227
All Other Expenses-$8,139-$8,139
Fees for Services Other-$5,976-$5,976
Other Expenses$5,430$7,702-$5,430
Depreciation Depletion-$3,754-$3,754
Fees for Services Legal-$1,465-$1,465
Insurance-$1,215-$1,215
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$55,329$63,743$0$119,072
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
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, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed annually with the treasurer & cpa firm to ensure completeness & accuracy before being submitted to the irs. Moreover, form 990's are available upon request, whether that be requested by a member of the board or a member at large.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grand Illusion Cinema
EIN
13-4273973
Phone
2065233935
Address
2438A NW 59TH STREET, SEATTLE, WA 98107

Signing Officer

Name
Erin K Barr
Title
Treasurer
Phone
2065233935
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Alter
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
Steve Filppu Ea
Phone
4258275622
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED ANNUALLY WITH THE TREASURER & CPA FIRM TO ENSURE COMPLETENESS & ACCURACY BEFORE BEING SUBMITTED TO THE IRS. MOREOVER, FORM 990'S ARE AVAILABLE UPON REQUEST, WHETHER THAT BE REQUESTED BY A MEMBER OF THE BOARD OR A MEMBER AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076801
IRS990/TotalAssetsEOYAmt077260
IRS990/TotalAssetsGrp/BOYAmt076801
IRS990/TotalAssetsGrp/EOYAmt077260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077260
IRS990/TotalProgramServiceExpensesAmt055329
IRS990/TotalProgramServiceRevenueAmt0105660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119531
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02018 NW 62ND ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GRANDILLUSIONCINEMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN K BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065233935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ILLUSION CINEMA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0134273973
ReturnHeader/Filer/PhoneNum02065233935
ReturnHeader/Filer/USAddress/AddressLine1Txt02438A NW 59TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC5767567F90C14C2680D8339B6511BCAA1CE152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0449ED37BFD7AE445ECB6D7253133B4BAA1FF5D2C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203547266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN KAUFMAN KRAHLING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012330 NE 8TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980053187
ReturnHeader/PreparerPersonGrp/PhoneNum04258275622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FILPPU EA
ReturnHeader/ReturnTs02017-10-23T08:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,260
Liabilities
$0
Net assets
$77,260
Revenue
$119,531
Expenses
$119,072
Net income
$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.03$3.80$3.79$2.06$1.72
2024Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$2.32$1.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.96$1.40$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.70$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.64$0.52$0.12
2020Summary only. Only limited summary data is available for this year.$0.81$0.01$1.00$0.92$0.08
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$1.19$1.14$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.20$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.34$1.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.35$2.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.08$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.12$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.86$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.92$0.83$0.09