Civic Intelligence

Long Beach Cinematheque

990 • Fiscal year 2016 • EIN 27-0950151

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.thefridacinema.org
305 E 4th StreetSanta Ana, CA 92701

(323) 428-7411

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$152,650

Down $12,438 (-7.5%) from 2015

Net Assets

Up

-$25,921

Up $12,970 (+33%) from 2015

Liabilities

Down

$178,571

Down $25,408 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$436,555

Up $109,171 (+33%) from 2015

Expenses

Up

$424,644

Up $69,589 (+20%) from 2015

Net Income

Up

$11,911

Up $39,582 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: -$46,577Liabilities 2011: -$46,577Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2015: $165,088Liabilities 2015: $203,979Net Assets 2015: -$38,8912015Assets 2016: $152,650Liabilities 2016: $178,571Net Assets 2016: -$25,9212016Assets 2018: $108,738Liabilities 2018: $146,851Net Assets 2018: -$38,1132018Assets 2019: $95,134Liabilities 2019: $132,223Net Assets 2019: -$37,0892019Assets 2020: $231,559Liabilities 2020: $233,110Net Assets 2020: -$1,5512020Assets 2021: $662,183Liabilities 2021: $513,073Net Assets 2021: $149,1102021Assets 2022: $482,039Liabilities 2022: $497,687Net Assets 2022: -$15,6482022Assets 2023: $518,071Liabilities 2023: $501,383Net Assets 2023: $16,6882023Assets 2024: $549,103Liabilities 2024: $488,993Net Assets 2024: $60,1102024

Highlighted filing

2016

Assets$152,650
Liabilities$178,571
Net Assets-$25,921
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $148,1842011Expenses 2012: $147,9382012Revenue 2015: $327,384Expenses 2015: $355,055Net Income 2015: -$27,6712015Revenue 2016: $436,555Expenses 2016: $424,644Net Income 2016: $11,9112016Revenue 2018: $632,148Expenses 2018: $639,752Net Income 2018: -$7,6042018Revenue 2019: $649,883Expenses 2019: $648,859Net Income 2019: $1,0242019Revenue 2020: $594,402Expenses 2020: $558,864Net Income 2020: $35,5382020Revenue 2021: $992,245Expenses 2021: $887,646Net Income 2021: $104,5992021Revenue 2022: $1,035,111Expenses 2022: $1,166,141Net Income 2022: -$131,0302022Revenue 2023: $1,520,868Expenses 2023: $1,488,532Net Income 2023: $32,3362023Revenue 2024: $1,552,845Expenses 2024: $1,560,338Net Income 2024: -$7,4932024

Highlighted filing

2016

Revenue$436,555
Expenses$424,644
Net Income$11,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$436,555
Mission and Program Overview

Mission

The Frida Cinema serves as the only non-profit curatorial cinema in Orange County, CA. Our mission is to enrich, connect, and educate communities through the art of cinema.

Enriching, connecting, and educating communities through art of cinema

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,699$150,725▼ $12,974
Cash and Non-Interest-Bearing Accounts$1,188$1,725▲ $537
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-$0-
Rtn Earn Endowment Incm Other Fnds$-38,892$-25,921▲ $12,971
Total Assets$165,088$152,650▼ $12,438
Other Assets Total$201$200▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,979$178,571▼ $25,408
Other Liabilities$1--
Total Liabilities$203,980$178,571▼ $25,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,892$-25,921▲ $12,971
Total Liabilities and Net Assets / Fund Balance$165,088$152,650▼ $12,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,479$52,039$155,518
Other Land Buildings$42,691$27,371$70,062
Leasehold Improvements$4,555$5,956$10,511
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Logan CrowDirectorFT$44,200$44,200
Revenue and Support

Revenue Composition

Contributions and Grants
$126,638
Program Service Revenue
$309,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,638
Change in Net Assets
$11,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,662
Salaries, Compensation, and Employee Benefits$98,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$18,874$38,445-$57,319
Current Officers, Directors, Trustees, and Key Employees-$44,200-$44,200
Other Salaries and Wages$43,316--$43,316
Depreciation Depletion$31,673$215-$31,888
Advertising$20,649--$20,649
Fees for Services Other-$16,732-$16,732
Occupancy$13,000--$13,000
Fees for Services Legal-$9,774-$9,774
Insurance-$9,058-$9,058
Payroll Taxes-$8,062-$8,062
Interest-$3,557-$3,557
Other Employee Benefits-$3,404-$3,404
Other Expenses$4,670$1,889-$1,889
All Other Expenses$257--$257
Travel$176--$176
Total Functional Expenses$286,967$137,677$0$424,644
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director's sister is on board”

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

“Members see copy of 990 prior to filling to discuss errors or discrepencies in revune, expeneses, or mission statement”

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

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Long Beach Cinematheque
EIN
27-0950151
Phone
3234287411
Address
305 E 4th Street, Santa Ana, CA 92701

Signing Officer

Name
Logan Crow
Title
Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
n2 Tax and Bookkeeping
Address
23271 Via Linda B, Mission Viejo, CA 92691
Preparer
Nancy Navarro-Walker EA
Phone
7148837170
Raw XML Appendix369 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/ExplanationTxt0Director's sister is on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members see copy of 990 prior to filling to discuss errors or discrepencies in revune, expeneses, or mission statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165088
IRS990/TotalAssetsEOYAmt0152650
IRS990/TotalAssetsGrp/BOYAmt0165088
IRS990/TotalAssetsGrp/EOYAmt0152650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126638
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203980
IRS990/TotalLiabilitiesEOYAmt0178571
IRS990/TotalLiabilitiesGrp/BOYAmt0203980
IRS990/TotalLiabilitiesGrp/EOYAmt0178571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25921
IRS990/TotalProgramServiceExpensesAmt0286967
IRS990/TotalProgramServiceRevenueAmt0309917
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152650
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0176
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.thefridacinema.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Logan Crow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Beach Cinematheque
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0270950151
ReturnHeader/Filer/PhoneNum03234287411
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E 4th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0n2 Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023271 Via Linda B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum07148837170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Navarro-Walker EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T11:14:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,650
Liabilities
$178,571
Net assets
-$25,921
Revenue
$436,555
Expenses
$424,644
Net income
$11,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.49$0.06$1.55$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$1.52$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.50$0.02$1.04$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.99$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.59$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.04$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.44$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.04$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.15