Civic Intelligence

The Next Picture Show Inc

990EZ • Fiscal year 2015 • EIN 37-1487281

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

Organization ProfileN/A
PO Box 512 - 113 W 1st StreetDixon, IL 61021

(815) 285-4924

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,661

Up $3,620 (+20%) from 2014

Net Assets

Up

$20,857

Up $7,225 (+53%) from 2014

Liabilities

Down

$804

Down $3,605 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$83,836

Up $15,678 (+23%) from 2014

Expenses

Down

$76,611

Down $23,684 (-24%) from 2014

Net Income

Up

$7,225

Up $39,362 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $18,041Liabilities 2014: $4,409Net Assets 2014: $13,6322014Assets 2015: $21,661Liabilities 2015: $804Net Assets 2015: $20,8572015Assets 2016: $20,637Liabilities 2016: $1,679Net Assets 2016: $18,9582016Assets 2017: $25,068Liabilities 2017: $2,170Net Assets 2017: $22,8982017Assets 2018: $24,936Liabilities 2018: $1,289Net Assets 2018: $23,6472018Assets 2019: $35,868Liabilities 2019: $1,903Net Assets 2019: $33,9652019Assets 2020: $379,039Liabilities 2020: $134,935Net Assets 2020: $244,1042020Assets 2021: $287,536Liabilities 2021: $50,746Net Assets 2021: $236,7902021Assets 2022: $315,612Liabilities 2022: $49,332Net Assets 2022: $266,2802022Assets 2024: $294,133Liabilities 2024: $50,995Net Assets 2024: $243,1382024

Highlighted filing

2015

Assets$21,661
Liabilities$804
Net Assets$20,857
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $68,158Expenses 2014: $100,295Net Income 2014: -$32,1372014Revenue 2015: $83,836Expenses 2015: $76,611Net Income 2015: $7,2252015Revenue 2016: $71,135Expenses 2016: $73,034Net Income 2016: -$1,8992016Revenue 2017: $81,429Expenses 2017: $77,489Net Income 2017: $3,9402017Revenue 2018: $82,951Expenses 2018: $82,202Net Income 2018: $7492018Revenue 2019: $88,285Expenses 2019: $77,967Net Income 2019: $10,3182019Revenue 2020: $288,175Expenses 2020: $78,036Net Income 2020: $210,1392020Revenue 2021: $96,559Expenses 2021: $103,873Net Income 2021: -$7,3142021Revenue 2022: $143,851Expenses 2022: $114,361Net Income 2022: $29,4902022Revenue 2024: $122,076Expenses 2024: $143,601Net Income 2024: -$21,5252024

Highlighted filing

2015

Revenue$83,836
Expenses$76,611
Net Income$7,225
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
$117,324
Mission and Program Overview

Mission

Art education/history preservation

Program Services

DescriptionGrantsExpenses
ART EDUCATION CLASSES CONDUCTED AT ADULT AND WITH LOCAL SCHOOL DISTRICT. HISTORY OF ART IN LOCAL CITY AND COUNTY WAS MADE AVAILABLE TO COMMUNITY IN TWO SCHOOLS$76,611-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HEYDirector-$0--
MARGARET TYNEDirector-$0--
JOHN MCLANEVice President-$0--
MARY JO KEITHSecretary-$0--
GLORIA NUSBAUMDirector-$0--
BOB LOGSDONDirector-$0--
EDYIE MADDENDirector-$0--
SANDY SCHULERPresident-$0--
DEBBIE THOMPSONDirector-$0--
KEVIN MARXTreasurer-$0--
MELISSA LAWRENCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,315$80,151$33,488$46,663
Total Events$117,315$80,151$33,488$46,663
Filing and Contact Details

Filer

Filer Name
The Next Picture Show Inc
EIN
37-1487281
Phone
8152854924
Address
PO BOX 512 - 113 W 1ST STREET, DIXON, IL 61021

Signing Officer

Name
Sandy Schuler
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Joel M Downie PC
Address
907 West Route 30, Rock Falls, IL 61071
Preparer
Joel M Downie CPA
Phone
8156258800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11066”

Other Expenses.1002

“Office Expenses $2136”

Other Expenses.1007

“Conferences, Conventions, and Meetings $199”

Other Expenses.1008

“Interest $245”

Other Expenses.1012

“Insurance $3936”

Other Expenses.2

“TELEPHONE $1966”

Other Expenses.3

“SUPPLIES $1614”

Other Expenses.4

“BANK CHARGES $1462”

Other Expenses.5

“Licenses and permits $1090”

Other Expenses.6

“WEBSITE $977”

Other Expenses.7

“PUBLIC RELATIONS $815”

Other Expenses.8

“SUBSCRIPTIONS $408”

Other Expenses.9

“SECURITY $315”

Other Expenses.10

“OTHER FEES $25”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $3571 CREDIT CARD PAYABLE - Ending $47”

Total Liabilities.2

“PAYROLL TAXES - Beginning $838 PAYROLL TAXES - Ending $757”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET TYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JO KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA NUSBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDYIE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION/HISTORY PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt02034
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033488
IRS990EZ/SpecialEventsNetIncomeLossAmt046663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076611
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IRS990EZ/TotalRevenueAmt083836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037164
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094765
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238405
IRS990ScheduleA/TotalSupportAmt0238405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033488
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080151
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $3571 CREDIT CARD PAYABLE - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES - Beginning $838 PAYROLL TAXES - Ending $757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT PICTURE SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0371487281
ReturnHeader/Filer/PhoneNum08152854924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512 - 113 W 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel M Downie PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 West Route 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061071
ReturnHeader/PreparerPersonGrp/PhoneNum08156258800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL M DOWNIE CPA
ReturnHeader/ReturnTs02016-05-16T08:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,661
Liabilities
$804
Net assets
$20,857
Revenue
$83,836
Expenses
$76,611
Net income
$7,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.51$2.43$1.22$1.44$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.49$2.66$1.44$1.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.51$2.37$0.97$1.04$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.35$2.44$2.88$0.78$2.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.88$0.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.68$1.00$0.32
Peer Organizations

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