Civic Intelligence

Downtown Springfield Community Cinema Inc.

990 • Fiscal year 2015 • EIN 27-2922629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.moxiecinema.com
305 S CampbellSpringfield, MO 65806

(417) 429-0801

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$310,448

Up $41,823 (+16%) from 2014

Net Assets

Up

$277,250

Up $49,998 (+22%) from 2014

Liabilities

Down

$33,198

Down $8,175 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$416,477

Up $1,748 (+0.4%) from 2014

Expenses

Down

$366,479

Down $8,284 (-2.2%) from 2014

Net Income

Up

$49,998

Up $10,032 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$310,448
Liabilities$33,198
Net Assets$277,250
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$416,477
Expenses$366,479
Net Income$49,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$448,753
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
Savings and Temporary Cash Investments$82,366$125,385▲ $43,019
Land, Buildings, and Equipment, Net$105,561$83,888▼ $21,673
Intangible Assets$65,866$60,799▼ $5,067
Cash and Non-Interest-Bearing Accounts$11,445$37,724▲ $26,279
Inventories for Sale or Use$3,087$2,802▼ $285
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-
Accounts Receivable$300$-150▼ $450
Total Assets$268,625$310,448▲ $41,823
Other Assets Total-$0-
Liabilities
Other Liabilities$13,985$22,153▲ $8,168
Mortgage Notes Payable Secured by Investment Property$27,388$11,045▼ $16,343
Total Liabilities$41,373$33,198▼ $8,175
Net Assets / Fund Balance
Unrestricted Net Assets$227,252$249,893▲ $22,641
Temporarily Rstr Net Assets-$27,357-
Total Net Assets Fund Balance$227,252$277,250▲ $49,998
Total Liabilities and Net Assets / Fund Balance$268,625$310,448▲ $41,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,888$69,381$153,269
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike StevensExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Stephanie MontgomeryPresident
Mark McQuearyVice President
Angela VincentDirector
James OwenDirector
Karen McQuearyDirector
Lahna MuellerDirector
Mark BiggsDirector
Rosalie WootenDirector
William BowmanDirector
Sally BairdAt Large
Frank RominesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,650
Program Service Revenue
$206,074
Investment Income
$959
Other Revenue
$56,794
All Other Contributions
$67,028
Change in Net Assets
$49,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,289
Salaries, Compensation, and Employee Benefits$101,190
Total Fundraising Expense$7,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,248--$52,248
Other Salaries and Wages$48,149--$48,149
Current Officers, Directors, Trustees, and Key Employees$40,000$2,500$2,500$45,000
All Other Expenses$31,770$1,699$5,354$38,823
Depreciation Depletion$27,389--$27,389
Advertising$11,718--$11,718
Payroll Taxes$8,041--$8,041
Insurance$7,357--$7,357
Other Expenses$6,250--$6,250
Office Expenses-$3,296-$3,296
Fees for Services Accounting-$750-$750
Interest$88--$88
Total Functional Expenses$350,380$8,245$7,854$366,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,779
Fundraising Gross Income$5,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$33,649$5,610$2,279$3,331
Total Events$33,649$5,610$6,779$-1,169
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$18,059
Payroll Liab$2,458
Sales tax payable$1,636
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

Filer Name
Downtown Springfield Community
EIN
27-2922629
Phone
4174290801
Address
305 S Campbell, Springfield, MO 65806

Signing Officer

Name
Stephanie Montgomery
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
13

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKING FEES: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CFO ADMIN FEES: Column (A) - Total = $1699; Column (B) - Program Services = $0; Column (C) - Management & General = $1699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR : Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD: Column (A) - Total = $4868; Column (B) - Program Services = $4868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION : Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $5354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5354”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER : Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES : Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $4974; Column (B) - Program Services = $4974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHIPPING: Column (A) - Total = $3037; Column (B) - Program Services = $3037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SILENT AUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER FEES: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING : Column (A) - Total = $2547; Column (B) - Program Services = $2547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/PersonNm0Stephanie Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Baird
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalie Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark McQueary
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm6William Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm7James Owen
IRS990/Form990PartVIISectionAGrp/PersonNm8Lahna Mueller
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IRS990/Form990PartVIISectionAGrp/PersonNm10Karen McQueary
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Stevens
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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,448
Liabilities
$33,198
Net assets
$277,250
Revenue
$416,477
Expenses
$366,479
Net income
$49,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$3.57$4.38$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.87$3.06$4.13$4.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.83$3.41$3.50$4.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.74$4.12$4.51$3.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.62$3.30$2.85$3.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.54$3.47$3.86$4.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.02$4.45$4.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.21$4.98$4.33$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.28$3.56$4.72$3.94$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.77$4.16$3.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.41$2.27$4.15$3.75$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.87$3.10$3.03$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits