Civic Intelligence

Cinestudio Inc.

990 • Fiscal year 2022 • EIN 26-0042514

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization Profilewww.cinestudio.org
300 Summit StreetHartford, CT 06106

(860) 297-2544

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,417

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$689,268

Up $52,234 (+8.2%) from 2021

Net Assets

Up

$684,268

Up $58,242 (+9.3%) from 2021

Liabilities

Down

$5,000

Down $6,008 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$303,437

Up $130,528 (+75%) from 2021

Expenses

Up

$245,195

Up $96,334 (+65%) from 2021

Net Income

Up

$58,242

Up $34,194 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $108,007Liabilities 2010: $34,308Net Assets 2010: $73,6992010Assets 2011: $191,867Liabilities 2011: $0Net Assets 2011: $191,8672011Assets 2012: $191,198Liabilities 2012: $4,615Net Assets 2012: $186,5832012Assets 2013: $243,981Liabilities 2013: $941Net Assets 2013: $243,0402013Assets 2014: $242,604Liabilities 2014: $1,546Net Assets 2014: $241,0582014Assets 2017: $303,807Liabilities 2017: $6,306Net Assets 2017: $297,5012017Assets 2018: $406,068Liabilities 2018: $4,780Net Assets 2018: $401,2882018Assets 2019: $592,882Liabilities 2019: $4,910Net Assets 2019: $587,9722019Assets 2020: $634,119Liabilities 2020: $32,141Net Assets 2020: $601,9782020Assets 2021: $637,034Liabilities 2021: $11,008Net Assets 2021: $626,0262021Assets 2022: $689,268Liabilities 2022: $5,000Net Assets 2022: $684,2682022Assets 2023: $645,469Liabilities 2023: $4,748Net Assets 2023: $640,7212023Assets 2024: $609,469Liabilities 2024: $7,286Net Assets 2024: $602,1832024

Highlighted filing

2022

Assets$689,268
Liabilities$5,000
Net Assets$684,268
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $189,6822010Expenses 2011: $209,4012011Expenses 2012: $220,1302012Revenue 2013: $290,269Expenses 2013: $233,812Net Income 2013: $56,4572013Revenue 2014: $221,678Expenses 2014: $223,660Net Income 2014: -$1,9822014Revenue 2017: $304,304Expenses 2017: $244,997Net Income 2017: $59,3072017Revenue 2018: $335,110Expenses 2018: $231,323Net Income 2018: $103,7872018Revenue 2019: $448,770Expenses 2019: $262,086Net Income 2019: $186,6842019Revenue 2020: $262,782Expenses 2020: $248,776Net Income 2020: $14,0062020Revenue 2021: $172,909Expenses 2021: $148,861Net Income 2021: $24,0482021Revenue 2022: $303,437Expenses 2022: $245,195Net Income 2022: $58,2422022Revenue 2023: $200,722Expenses 2023: $244,405Net Income 2023: -$43,6832023Revenue 2024: $181,726Expenses 2024: $220,264Net Income 2024: -$38,5382024

Highlighted filing

2022

Revenue$303,437
Expenses$245,195
Net Income$58,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$303,437
Mission and Program Overview

Mission

To provide cultural and educational films to Trinity students and community generally unavailable through other venues. These films include smaller, more artistic films that are not shown at first run theaters and include independent films, foreign language films and classic revivals.

To celebrate film as art and to provide diverse audiences an eclectic mix of the world's best cinema experiences, presented at the highest technical level in a classic movie palace-like setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,026$684,268▲ $58,242
Land, Buildings, and Equipment, Net$326,175$309,453▼ $16,722
Savings and Temporary Cash Investments$70,909$93,259▲ $22,350
Cash and Non-Interest-Bearing Accounts$107,469$74,275▼ $33,194
Investments in Publicly Traded Securities$1,256$1,257▲ $1
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$637,034$689,268▲ $52,234
Other Assets Total$131,225$211,024▲ $79,799
Liabilities
Accounts Payable and Accrued Expenses$11,008$5,000▼ $6,008
Total Liabilities$11,008$5,000▼ $6,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,026$684,268▲ $58,242
Total Liabilities and Net Assets / Fund Balance$637,034$689,268▲ $52,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,204$50,708$278,912
Equipment$10,593$131,773$142,366
Buildings$70,656$19,540$90,196
Other Assets Org$37,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter McMorrisCreative DirectorPT$70,417$70,417
Lew MichaelsExecutive DirectorFT$24,991$24,991

Board Members and Trustees

NameTitle
John Michael MasonChair
Helda Mira to 42022Vice Chair
Milla RiggioVice Chair
Angela WolfDirector
Brian FerneyDirector
Chris Brown from 42022Director
Christopher Kriesen fr 42022Director
Denise Temperilli to 42022Director
James HanleyDirector
James ReedDirector
Joshua King from 42022Director
Peter ArakasDirector
Suzanne Shayer to 42022Director
Vivian Nabeta from 42022Director
Linda TorresSecretary
Chris DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,152
Program Service Revenue
$54,275
Investment Income
$10
Other Revenue
$0
All Other Contributions
$132,225
Change in Net Assets
$58,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,569
Other Expenses$73,946
Total Fundraising Expense$16,153
Professional Fundraising Fees$680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,469$29,098$9,674$129,241
Depreciation Depletion$16,239$8,119$2,707$27,065
Other Salaries and Wages$24,355$246-$24,601
Payroll Taxes$9,771$2,497$823$13,091
All Other Expenses$2,794$4,983$2,028$9,805
Other Expenses$3,663$203$241$3,866
Pension Plan Contributions-$3,636-$3,636
Fees for Services Accounting-$3,210-$3,210
Fees for Services Other$2,050$200-$2,250
Insurance-$2,059-$2,059
Information Technology-$778-$778
Fees for Services Professional Fundraising--$680$680
Office Expenses$128$509-$637
Advertising$341--$341
Total Functional Expenses$170,670$58,372$16,153$245,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$680
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The organization engaged a CPA to assist with the preparation of the Form 990. The CPA prepares the Form 990 from information provided by the bookkeeping service and a volunteer. The Executive Director, volunteer and CPA review the Form 990. The Form 990 is then circulated to the Board.”

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

“The organization discloses its governing documents, policies and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Cinestudio Inc
EIN
26-0042514
Phone
8602972544
Address
300 Summit Street, Hartford, CT 06106

Signing Officer

Name
Lew Michaels
Title
Executive Director
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Mason Chair
Formed
2001
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
Raw XML AppendixShowing 400 of 574 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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IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Brown from 42022
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Creative Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr02001
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02059
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0The mission of Hartford's Cinestudio is to celebrate film as art and to provide diverse audiences an eclectic mix of the world's best cinema experiences, presented at the highest technical level in a classic movie palace-like setting.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131225
IRS990/OtherAssetsTotalGrp/EOYAmt0211024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Film rental and licensing fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
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IRS990/OtherExpensesGrp/ProgramServicesAmt15976
IRS990/OtherExpensesGrp/ProgramServicesAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt33663
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IRS990/OtherExpensesGrp/TotalAmt15976
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt33866
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IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt09771
IRS990/PayrollTaxesGrp/TotalAmt013091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03636
IRS990/PensionPlanContributionsGrp/TotalAmt03636
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0John Michael Mason Chair
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IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Charge
IRS990/ProgramServiceRevenueGrp/Desc1Theater Admissions
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136525
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IRS990/PYTotalExpensesAmt0148861
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035697

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,268
Liabilities
$5,000
Net assets
$684,268
Revenue
$303,437
Expenses
$245,195
Net income
$58,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$1.82$2.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.41$2.01$2.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.84$3.03$2.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.11$6.26$1.73$1.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.32$6.02$2.63$2.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$4.49$2.62$1.87
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$3.35$2.31$1.04
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$3.04$2.45$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.22$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$2.90$2.34$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.87$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$1.90