Civic Intelligence

Grand Illusion Cinema The

990 • Fiscal year 2018 • EIN 13-4273973

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 12, 2018

Organization ProfileGRANDILLUSIONCINEMA.ORG
1403 NE 50th StreetSeattle, WA 98105

(206) 523-3935

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$66,194

Down $11,066 (-14%) from 2017

Net Assets

Down

$65,430

Down $11,830 (-15%) from 2017

Liabilities

Up

$764

Up $764 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$92,419

Down $27,112 (-23%) from 2017

Expenses

Down

$104,249

Down $14,823 (-12%) from 2017

Net Income

Down

-$11,830

Down $12,289 (-2677%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$66,194
Liabilities$764
Net Assets$65,430
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$92,419
Expenses$104,249
Net Income-$11,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$92,419
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$46,306$49,155▲ $2,849
Cash and Non-Interest-Bearing Accounts$19,424$8,843▼ $10,581
Land, Buildings, and Equipment, Net$9,258$6,657▼ $2,601
Inventories for Sale or Use$772$772→ $0
Intangible Assets$1,500$767▼ $733
Total Assets$77,260$66,194▼ $11,066
Liabilities
Accounts Payable and Accrued Expenses-$764-
Total Liabilities$0$764▲ $764
Net Assets / Fund Balance
Unrestricted Net Assets$77,260$65,430▼ $11,830
Total Net Assets Fund Balance$77,260$65,430▼ $11,830
Total Liabilities and Net Assets / Fund Balance$77,260$66,194▼ $11,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,657$60,027$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
$14,514
Program Service Revenue
$77,745
Investment Income
$160
Other Revenue
$0
All Other Contributions
$7,474
Change in Net Assets
$-11,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,249
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-$22,710-$22,710
Advertising-$14,880-$14,880
All Other Expenses$4,508$2,980-$7,488
Depreciation Depletion-$3,334-$3,334
Other Expenses$3,794$3,055-$3,055
Fees for Services Other-$2,750-$2,750
Insurance-$1,241-$1,241
Fees for Services Accounting-$955-$955
Total Functional Expenses$44,748$59,501$0$104,249
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
1403 NE 50TH STREET, SEATTLE, WA 98105

Signing Officer

Name
Erin K Barr
Title
Treasurer
Phone
2065233935
Signed
2018-10-12
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
31

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
S Scott Krahling CPA
Phone
4258275622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The grand illusion cinema exhibits independent motion pictures to educate & entertain the public. The main program costs include the costs of renting the films as well as shipping fees to return them.”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRAND ILLUSION CINEMA EXHIBITS INDEPENDENT MOTION PICTURES TO EDUCATE & ENTERTAIN THE PUBLIC. THE MAIN PROGRAM COSTS INCLUDE THE COSTS OF RENTING THE FILMS AS WELL AS SHIPPING FEES TO RETURN THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044748
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ReturnHeader/FilingSecurityInformation/IPTm018:25:33
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN KAUFMAN KRAHLING PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum04258275622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT KRAHLING CPA
ReturnHeader/ReturnTs02018-10-12T16:25:33-07:00
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ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,194
Liabilities
$764
Net assets
$65,430
Revenue
$92,419
Expenses
$104,249
Net income
-$11,830
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.92$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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