Civic Intelligence

Endeavor Cinema Group

990EZ • Fiscal year 2012 • EIN 37-1595926

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileENDEAVORCINEMAGROUP
3575 N Beltline Rd 33075062
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,508

Up $2,020 (+414%) from 2011

Net Assets

$2,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$5,792

Up $3,595 (+164%) from 2011

Expenses

Up

$4,044

Up $2,334 (+136%) from 2011

Net Income

Up

$1,748

Up $1,261 (+259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $488Liabilities 2011: $02011Assets 2012: $2,508Net Assets 2012: $2,5082012Assets 2013: $3,242Liabilities 2013: $0Net Assets 2013: $3,2422013Assets 2014: $2,840Liabilities 2014: $02014Assets 2015: $1,530Liabilities 2015: $02015Assets 2016: $186Liabilities 2016: $02016Assets 2017: $307Liabilities 2017: $0Net Assets 2017: $3072017Assets 2018: $911Liabilities 2018: $0Net Assets 2018: $9112018Assets 2019: -$192Liabilities 2019: $02019Assets 2020: -$192Liabilities 2020: $02020

Highlighted filing

2012

Assets$2,508
Liabilities-
Net Assets$2,508
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,197Expenses 2011: $1,710Net Income 2011: $4872011Revenue 2012: $5,792Expenses 2012: $4,044Net Income 2012: $1,7482012Revenue 2013: $5,220Expenses 2013: $4,486Net Income 2013: $7342013Revenue 2014: $4,297Expenses 2014: $4,699Net Income 2014: -$4022014Revenue 2015: $4,876Expenses 2015: $6,186Net Income 2015: -$1,3102015Revenue 2016: $4,052Expenses 2016: $5,396Net Income 2016: -$1,3442016Revenue 2017: $1,964Expenses 2017: $1,843Net Income 2017: $1212017Revenue 2018: $2,341Expenses 2018: $1,737Net Income 2018: $6042018Revenue 2019: $5,785Expenses 2019: $6,888Net Income 2019: -$1,1032019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue$5,792
Expenses$4,044
Net Income$1,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization collected membership dues, rented equipment, paid legal fees, for the independent film industry in order to help the independent film industry grow

Filing and Contact Details

Filer

EIN
37-1595926
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0488
IRS990EZ/CashSavingsAndInvestments/EOY02508
IRS990EZ/ContributionsGiftsGrantsEtc0897
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01748
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05792
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01081
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0488
IRS990EZ/NetAssetsOrFundBalancesBOY0488
IRS990EZ/NetAssetsOrFundBalances/EOY02508
IRS990EZ/NetAssetsOrFundBalancesEOY02508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOGAN GILPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM CASTONGUAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL HASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRAN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0272
IRS990EZ/OtherExpensesTotal03073
IRS990EZ/OtherRevenueTotal03687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP GROW INDEPENDENT FILM INDUSTRY IN FORT WORTH, TX
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION COLLECTED MEMBERSHIP DUES, RENTED EQUIPMENT, PAID LEGAL FEES, FOR THE INDEPENDENT FILM INDUSTRY IN ORDER TOTO HELP THE INDEPENDENT FILM INDUSTRY GROW.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05792
IRS990EZ/ProgramServiceRevenue0127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105852 FOREST BEND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076112
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA MCKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176549954
IRS990EZ/TotalAssets/BOY0488
IRS990EZ/TotalAssets/EOY02508
IRS990EZ/TotalExpenses04044
IRS990EZ/TotalProgramServiceExpenses05792
IRS990EZ/TotalRevenue05792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05792
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905792
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05792
IRS990ScheduleA/Total509/Total05792
IRS990ScheduleA/TotalSupportTotal/Total05792
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 19. SCREENING DONATIONS 3558. MIXER DONATIONS 110.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 1123. EQUIPMENT RENTAL 1950.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371595926
ReturnHeader/Filer/Name/BusinessNameLine10ENDEAVOR CINEMA GROUP
ReturnHeader/Filer/NameControl0ENDE
ReturnHeader/Filer/Phone08172338004
ReturnHeader/Filer/USAddress/AddressLine103575 N BELTLINE RD 330
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075062
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0CYNTHIA MCKENZIE
ReturnHeader/Officer/Phone08172338004
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK RANKIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 FOREST RIDGE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076022
ReturnHeader/Preparer/Name0JACK RANKIN LLP
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T15:18:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,508
Liabilities
-
Net assets
$2,508
Revenue
$5,792
Expenses
$4,044
Net income
$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$192$0$0$0$0
2019Summary only. Only limited summary data is available for this year.$192$0$5,785$6,888$1,103
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$911$0$911$2,341$1,737$604
2017Detailed filing. Detailed filing data is available for this year.$307$0$307$1,964$1,843$121
2016Summary only. Only limited summary data is available for this year.$186$0$4,052$5,396$1,344
2015Summary only. Only limited summary data is available for this year.$1,530$0$4,876$6,186$1,310
2014Summary only. Only limited summary data is available for this year.$2,840$0$4,297$4,699$402
2013Detailed filing. Detailed filing data is available for this year.$3,242$0$3,242$5,220$4,486$734
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,508$2,508$5,792$4,044$1,748
2011Summary only. Only limited summary data is available for this year.$488$0$2,197$1,710$487