Civic Intelligence

Long Beach Cinematheque

990 • Fiscal year 2020 • EIN 27-0950151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.thefridacinema.org

View Organization Page

305 E 4th Street 100Santa Ana, CA 92701

(323) 428-7411

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$91,661

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$231,559

Up $136,425 (+143%) from 2019

Net Assets

Up

-$1,551

Up $35,538 (+96%) from 2019

Liabilities

Up

$233,110

Up $100,887 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$594,402

Down $55,481 (-8.5%) from 2019

Expenses

Down

$558,864

Down $89,995 (-14%) from 2019

Net Income

Up

$35,538

Up $34,514 (+3371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$231,559
Liabilities$233,110
Net Assets-$1,551
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$594,402
Expenses$558,864
Net Income$35,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$596,198
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
Cash and Non-Interest-Bearing Accounts$22,288$124,753▲ $102,465
Land, Buildings, and Equipment, Net$72,606$85,366▲ $12,760
Prepaid Expenses and Deferred Charges-$21,440-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-37,089$-1,551▲ $35,538
Total Assets$95,134$231,559▲ $136,425
Other Assets Total$240$0▼ $240
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,210$232,511▲ $102,301
Other Liabilities$2,013$599▼ $1,414
Total Liabilities$132,223$233,110▲ $100,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,089$-1,551▲ $35,538
Total Liabilities and Net Assets / Fund Balance$95,134$231,559▲ $136,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,351$130,372$198,723
Other Land Buildings$17,015$57,967$74,982
Leasehold Improvements-$10,511$10,511
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Logan CrowDirectorFT$91,661$91,661

Board Members and Trustees

NameTitle
Allen MoonPresident
Atalia LopezSecretary
Tish LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,978
Program Service Revenue
$322,269
Investment Income
$0
Other Revenue
$27,155
All Other Contributions
$149,163
Change in Net Assets
$35,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,248
Salaries, Compensation, and Employee Benefits$228,030
Total Fundraising Expense$4,173
Grants and Similar Amounts Paid$1,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,147$5,754-$104,901
Royalties$96,772--$96,772
Current Officers, Directors, Trustees, and Key Employees-$91,661-$91,661
Office Expenses$29,627$25,127-$54,754
Fees for Services Other$17,026$20,305$1,272$38,603
All Other Expenses$16,571$8,803$503$25,877
Occupancy$18,446$5,091-$23,537
Depreciation Depletion$19,055$53-$19,108
Payroll Taxes-$17,456-$17,456
Other Employee Benefits-$13,400-$13,400
Advertising$5,465$1,716$2,136$9,317
Other Expenses$7,893$501$162$8,556
Insurance-$8,343-$8,343
Fees for Services Accounting-$5,031-$5,031
Interest-$1,797-$1,797
Grants to Domestic Individuals$1,586--$1,586
Travel$923--$923
Pension Plan Contributions-$612-$612
Total Functional Expenses$341,847$212,844$4,173$558,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,951
Fundraising Direct Expenses$1,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Rental for Fundraising$21,071$21,071$1,796$19,275
Advertising for Fundraising$7,880$7,880-$7,880
Total Events$28,951$28,951$1,796$27,155
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cdtfa$416
Credit Card$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 100, Santa Ana, CA 92701

Signing Officer

Name
Logan Crow
Title
Executive Director
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
23

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: The Annual Horrible Imaginings Film Festival showcases the newest voices in horror, sci-fi, and fantasy genre cinema from around the world, over a multi-day event that consists of film screenings, diverse panels, parties, and networking sessions. This festival aims to spotlight genre cinema, amplify artistic voices, and foster a community of acceptance. We sincerely believe in the sharing and exploring of our deepest fears, desires, and anxieties in a community setting. This festival allows audience members the opportunity to not only explore these complex emotions but also exorcise them. Over the past 10 years, we have screened over 750 genre titles and welcomed over 8,000 passionate attendees.”

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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/Desc0Our Pop-Up Community Drive-In program was conceived as a safe alternative to ensure our organization could continue our mission of enriching, connecting, and educating communities through the art of cinema during the COVID-19 pandemic. Partnering with host venues throughout Orange County, we have provided individuals and families of all ages with opportunities to get out of the house and join friends and neighbors to take in a night at the movies, from the safety and comfort of their cars. Audio is transmitted to cars through FM radio to further ensure that the films could be enjoyed safely from an automobile, without the need to even lower the windows. Our Pop-Up Community Drive-In series has also served to assist partnering organizations with everything from high school educational courses, community outreach efforts, and student film premieres.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Annual Horrible Imaginings Film Festival showcases the newest voices in horror, sci-fi, and fantasy genre cinema from around the world, over a multi-day event that consists of film screenings, diverse panels, parties, and networking sessions. This festival aims to spotlight genre cinema, amplify artistic voices, and foster a community of acceptance. We sincerely believe in the sharing and exploring of our deepest fears, desires, and anxieties in a community setting. This festival allows audience members the opportunity to not only explore these complex emotions but also exorcise them. Over the past 10 years, we have screened over 750 genre titles and welcomed over 8,000 passionate attendees.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Annual Horrible Imaginings Film Festival showcases the newest voices in horror, sci-fi, and fantasy genre cinema from around the world, over a multi-day event that consists of film screenings, diverse panels, parties, and networking sessions. This festival aims to spotlight genre cinema, amplify artistic voices, and foster a community of acceptance. We sincerely believe in the sharing and exploring of our deepest fears, desires, and anxieties in a community setting. This festival allows audience members the opportunity to not only explore these complex emotions but also exorcise them. Over the past 10 years, we have screened over 750 genre titles and welcomed over 8,000 passionate attendees.
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,559
Liabilities
$233,110
Net assets
-$1,551
Revenue
$594,402
Expenses
$558,864
Net income
$35,538
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