Civic Intelligence

Long Beach Cinematheque

990 • Fiscal year 2018 • EIN 27-0950151

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profilewww.thefridacinema.org

View Organization Page

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,780

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$108,738

Down $43,912 (-29%) from 2016

Net Assets

Down

-$38,113

Down $12,192 (-47%) from 2016

Liabilities

Down

$146,851

Down $31,720 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$632,148

Up $195,593 (+45%) from 2016

Expenses

Up

$639,752

Up $215,108 (+51%) from 2016

Net Income

Down

-$7,604

Down $19,515 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$108,738
Liabilities$146,851
Net Assets-$38,113
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$632,148
Expenses$639,752
Net Income-$7,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$632,148
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,184$86,072▼ $33,112
Cash and Non-Interest-Bearing Accounts$6,723$19,889▲ $13,166
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-$0-
Rtn Earn Endowment Incm Other Fnds$-34,009$-38,113▼ $4,104
Total Assets$126,217$108,738▼ $17,479
Other Assets Total$310$2,777▲ $2,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,412$144,748▼ $13,664
Other Liabilities$1,814$2,103▲ $289
Total Liabilities$160,226$146,851▼ $13,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,009$-38,113▼ $4,104
Total Liabilities and Net Assets / Fund Balance$126,217$108,738▼ $17,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,820$91,353$152,173
Other Land Buildings$24,901$50,081$74,982
Leasehold Improvements$351$10,160$10,511
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Logan CrowDirectorFT$81,780$81,780

Board Members and Trustees

NameTitle
Audrey DuncanPresident
M Giselle CrowSecretary
Tish LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,161
Program Service Revenue
$493,803
Investment Income
$0
Other Revenue
$9,184
All Other Contributions
$76,978
Change in Net Assets
$-7,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,819
Salaries, Compensation, and Employee Benefits$191,997
Grants and Similar Amounts Paid$2,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$149,253--$149,253
Other Salaries and Wages$84,973--$84,973
Current Officers, Directors, Trustees, and Key Employees-$81,780-$81,780
Office Expenses$24,784$42,702-$67,486
Fees for Services Other$21,832$22,695-$44,527
Occupancy$17,290$26,572-$43,862
Depreciation Depletion$32,897$215-$33,112
Advertising$22,669$3,677-$26,346
Payroll Taxes-$15,282-$15,282
Insurance-$11,611-$11,611
Other Employee Benefits-$9,962-$9,962
Fees for Services Accounting-$4,610-$4,610
Travel$1,714$1,287-$3,001
Interest-$2,948-$2,948
Grants to Domestic Individuals$2,936--$2,936
Information Technology$635$1,058-$1,693
Other Expenses$798$721-$1,519
All Other Expenses-$369-$369
Total Functional Expenses$410,141$229,611$0$639,752
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 is the Secretary”

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
The Frida Cinema
EIN
27-0950151
Phone
3234287411
Address
305 E 4th Street, Santa Ana, CA 92701

Signing Officer

Name
Logan Crow
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
83

Preparer

Firm
n2 Tax and Bookkeeping
Address
23271 Via Linda B, Mission Viejo, CA 92691
Preparer
Nancy Navarro-Walker EA
Phone
7148837170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Frida on the Roof allows us to take The Frida Cinema's message and programming out into the community, by transforming spaces into movie theaters. Under this program, The Frida Cinema has activated parking lot rooftops, parks, streets, and even a historic cemetery's garden, bringing the community together to take in cinematic programming under the stars. These screenings are generally programmed for a family audience, and are completely free of charge.”

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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/Desc0The Frida Cinema is an "art house" model cultural institution which takes a community-based, mission-driven approach to cinematic programming. Eschewing the traditional "studio system",The Frida curates a rich and eclectic variety of film programming with a focus on documentaries which serve to both educate and inspire; international films which introduce audiences to cultures, traditions, and histories from around the world; revival screenings of revered classic films; student films, produced by our community of talented and visionary young artists; and non-cinematic fare such as concert events, art shows, educational panels, and other civic and artistic engagements. The Frida Cinema also serves as an enriching hub for a consistent family of volunteers, most of which are high school and college students looking to complement their academic studies with real-world experience.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Frida on the Roof allows us to take The Frida Cinema's message and programming out into the community, by transforming spaces into movie theaters. Under this program, The Frida Cinema has activated parking lot rooftops, parks, streets, and even a historic cemetery's garden, bringing the community together to take in cinematic programming under the stars. These screenings are generally programmed for a family audience, and are completely free of charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08576
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Frida is The Frida Cinema's popular annual overnight film festival, taking place in October and showcasing restored versions of classic horror and suspense cinema. A project taken on and run by our student volunteers, Camp Frida transforms our facility into a themed "campground," as our volunteers become "Camp Counselors" for the night, performing written and rehearsed skits as they lead our audience through a 12-hour experience which goes beyond the screening of films to include interactivity between guests, arts and crafts, some history and education on the films selected, and other such creative and fun opportunities for education and engagement.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Frida on the Roof allows us to take The Frida Cinema's message and programming out into the community, by transforming spaces into movie theaters. Under this program, The Frida Cinema has activated parking lot rooftops, parks, streets, and even a historic cemetery's garden, bringing the community together to take in cinematic programming under the stars. These screenings are generally programmed for a family audience, and are completely free of charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director's sister is is the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members see copy of 990 prior to filling to discuss errors or discrepencies in revune, expeneses, or mission statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalOtherProgSrvcExpenseAmt02396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,738
Liabilities
$146,851
Net assets
-$38,113
Revenue
$632,148
Expenses
$639,752
Net income
-$7,604
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