Civic Intelligence

Downtown Springfield Community Cinema Inc.

990 • Fiscal year 2013 • EIN 27-2922629

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

305 S Campbell65806

(417) 429-0801

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$231,741

No earlier filing loaded for comparison.

Net Assets

$187,251

No earlier filing loaded for comparison.

Liabilities

$44,490

No earlier filing loaded for comparison.

Revenue

$309,800

No earlier filing loaded for comparison.

Expenses

$303,343

No earlier filing loaded for comparison.

Net Income

$6,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $231,741Liabilities 2013: $44,490Net Assets 2013: $187,2512013Assets 2014: $268,625Liabilities 2014: $41,373Net Assets 2014: $227,2522014Assets 2015: $310,448Liabilities 2015: $33,198Net Assets 2015: $277,2502015Assets 2016: $383,840Liabilities 2016: $27,709Net Assets 2016: $356,1312016Assets 2017: $456,729Liabilities 2017: $35,348Net Assets 2017: $421,3812017Assets 2018: $445,240Liabilities 2018: $43,692Net Assets 2018: $401,5482018Assets 2019: $401,222Liabilities 2019: $54,469Net Assets 2019: $346,7532019Assets 2020: $392,313Liabilities 2020: $62,184Net Assets 2020: $330,1292020Assets 2021: $486,099Liabilities 2021: $74,214Net Assets 2021: $411,8852021Assets 2022: $423,917Liabilities 2022: $83,197Net Assets 2022: $340,7202022Assets 2023: $393,563Liabilities 2023: $87,356Net Assets 2023: $306,2072023Assets 2024: $321,083Liabilities 2024: $95,715Net Assets 2024: $225,3682024

Highlighted filing

2013

Assets$231,741
Liabilities$44,490
Net Assets$187,251

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $309,800Expenses 2013: $303,343Net Income 2013: $6,4572013Revenue 2014: $414,729Expenses 2014: $374,763Net Income 2014: $39,9662014Revenue 2015: $416,477Expenses 2015: $366,479Net Income 2015: $49,9982015Revenue 2016: $472,406Expenses 2016: $393,525Net Income 2016: $78,8812016Revenue 2017: $498,256Expenses 2017: $433,006Net Income 2017: $65,2502017Revenue 2018: $445,495Expenses 2018: $465,328Net Income 2018: -$19,8332018Revenue 2019: $385,895Expenses 2019: $440,690Net Income 2019: -$54,7952019Revenue 2020: $285,456Expenses 2020: $302,078Net Income 2020: -$16,6222020Revenue 2021: $450,881Expenses 2021: $369,128Net Income 2021: $81,7532021Revenue 2022: $349,888Expenses 2022: $421,053Net Income 2022: -$71,1652022Revenue 2023: $413,173Expenses 2023: $447,686Net Income 2023: -$34,5132023Revenue 2024: $357,196Expenses 2024: $438,035Net Income 2024: -$80,8392024

Highlighted filing

2013

Revenue$309,800
Expenses$303,343
Net Income$6,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$358,080
Mission and Program Overview

Mission

Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,065$130,340▲ $75,275
Intangible Assets$76,000$70,933▼ $5,067
Savings and Temporary Cash Investments$95,650$14,678▼ $80,972
Cash and Non-Interest-Bearing Accounts$6,295$11,806▲ $5,511
Inventories for Sale or Use$3,695$3,695→ $0
Accounts Receivable$231$289▲ $58
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,936$231,741▼ $5,195
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,448$40,303▼ $9,145
Other Liabilities$6,694$4,187▼ $2,507
Total Liabilities$56,142$44,490▼ $11,652
Net Assets / Fund Balance
Unrestricted Net Assets$180,794$187,251▲ $6,457
Total Net Assets Fund Balance$180,794$187,251▲ $6,457
Total Liabilities and Net Assets / Fund Balance$236,936$231,741▼ $5,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,340$18,455$148,795
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike StevensExecutive Director$42,000$42,000

Board Members and Trustees

NameTitle
Stephanie MontgomeryPresident
Angela VincentDirector
Frank RominesDirector
James OwenDirector
Lahna MuellerDirector
Mark BiggsDirector
Mark McQuearyDirector
Rosalie WootenDirector
William BowmanDirector
Sally BairdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,998
Program Service Revenue
$166,972
Investment Income
$-26,772
Other Revenue
$40,602
All Other Contributions
$78,623
Change in Net Assets
$6,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,022
Salaries, Compensation, and Employee Benefits$86,321
Total Fundraising Expense$6,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,441--$70,441
Current Officers, Directors, Trustees, and Key Employees$37,000$2,500$2,500$42,000
Other Salaries and Wages$37,088--$37,088
All Other Expenses$21,743$1,195$3,515$26,453
Depreciation Depletion$23,522--$23,522
Payroll Taxes$7,233--$7,233
Insurance$5,123--$5,123
Other Expenses$4,688--$4,688
Advertising$4,538--$4,538
Office Expenses-$1,671-$1,671
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$290,787$6,541$6,015$303,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,636
Fundraising Gross Income$1,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,795$1,920-$1,920
Total Events$29,795$1,920$2,636$-716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike StevensSon-in-lawCompensationNo-

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
Gift Certificates$2,371
Payroll Liab$1,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

The Executive Director of the organization is a son-in-law of a director.

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

The Organization provides an electronic copy of Form 990 for the Board's review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors are continuously reminded of the Organization's conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Organization's Board surveys other similar local not for profit organizations for compensation paid to other similar key employees to ensure compensation is reasonable.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The same process as described earlier will be followed for all employees.

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

All governing documents and financial information is available to the general public upon request.

Filing and Contact Details

Filer

EIN
27-2922629
Phone
4174290801

Signing Officer

Name
Stephanie Montgomery
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
13

Preparer

Preparer
Greg DeGood
Phone
4178871888
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IRS990/Desc0Brought first-run independent, foreign and documentary films to southwest Missouri; launched a membership drive that has netted more than 120 members; created a local filmmaker series in conjunction with the Missouri Filmmaker's Alliance of Springfield; and initiated a volunteer program.
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IRS990/MissionDesc0Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070441
IRS990/OccupancyGrp/TotalAmt070441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/TotalAmt01671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOVIE RENTAL
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2BOOKING FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD
IRS990/OtherExpensesGrp/ProgramServicesAmt066491
IRS990/OtherExpensesGrp/ProgramServicesAmt18120
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt34688
IRS990/OtherExpensesGrp/TotalAmt066491
IRS990/OtherExpensesGrp/TotalAmt18120
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherLiabilitiesGrp/BOYAmt06694
IRS990/OtherLiabilitiesGrp/EOYAmt04187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037088
IRS990/OtherSalariesAndWagesGrp/TotalAmt037088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07233
IRS990/PayrollTaxesGrp/TotalAmt07233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227488
IRS990/PYOtherRevenueAmt046635
IRS990/PYProgramServiceRevenueAmt0203821
IRS990/PYRevenuesLessExpensesAmt0111886
IRS990/PYSalariesCompEmpBnftPaidAmt084067
IRS990/PYTotalExpensesAmt0311555
IRS990/PYTotalRevenueAmt0423441
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166972
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014678
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0467068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467068
IRS990ScheduleA/TotalSupportAmt0467068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130340
IRS990ScheduleD/TotalLiabilityAmt04187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-716
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mike Stevens
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son-in-law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director is a son-in-law of a director/officer.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization is a son-in-law of a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides an electronic copy of Form 990 for the Board's review prior to filing.

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