Civic Intelligence

Endeavor Cinema Group

990EZ • Fiscal year 2017 • EIN 37-1595926

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileENDEAVORCINEMAGROUP
3575 N Beltline Rd 330Irving, TX 75062

(817) 233-8004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$307

Up $121 (+65%) from 2016

Net Assets

$307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$1,964

Down $2,088 (-52%) from 2016

Expenses

Down

$1,843

Down $3,553 (-66%) from 2016

Net Income

Up

$121

Up $1,465 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$307
Liabilities$0
Net Assets$307
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,964
Expenses$1,843
Net Income$121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,964
Mission and Program Overview

Mission

Help grow independent film industry in fort worth, tx

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTED MEMBERSHIP DUES, RENTED EQUIPMENT, PAID LEGAL FEES, FOR THE INDEPENDENT FILM INDUSTRY IN ORDER TO HELP THE INDEPENDENT FILM INDUSTRY GROW$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MCKENZIEDirectorPT$0--
BILL HASSDirector-$0--
FRAN LONGDirector-$0--
PATRICIA DENTONDirector-$0--
IKE DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endeavor Cinema Group
EIN
37-1595926
Phone
8172338004
Address
3575 N BELTLINE RD 330, IRVING, TX 75062

Signing Officer

Name
Carlos Aguilar
Title
Director
Phone
8172338004
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Milbern Ray & Company Llp
Address
4831 MERLOT AVE 320, GRAPEVINE, TX 76051
Preparer
Ronald D Ray
Phone
8175527661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 180. Description: production. Amount: 658. Description: advertising. Amount: 761. Description: office. Amount: 140. Description: fees. Amount: 90. Description: miscellaneous. Amount: 14. Total to form 990-ez, line 16: 1,843.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08176549954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05852 FOREST BEND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01964
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0121
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307
IRS990EZ/GrossReceiptsAmt01964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IKE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION COLLECTED MEMBERSHIP DUES, RENTED EQUIPMENT, PAID LEGAL FEES, FOR THE INDEPENDENT FILM INDUSTRY IN ORDER TO HELP THE INDEPENDENT FILM INDUSTRY GROW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTED MEMBERSHIP DUES, RENTED EQUIPMENT, PAID LEGAL FEES, FOR THE INDEPENDENT FILM INDUSTRY IN ORDER TO HELP THE INDEPENDENT FILM INDUSTRY GROW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01964
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ENDEAVORCINEMAGROUP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/Total509Grp/TotalAmt020410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 180. DESCRIPTION: PRODUCTION. AMOUNT: 658. DESCRIPTION: ADVERTISING. AMOUNT: 761. DESCRIPTION: OFFICE. AMOUNT: 140. DESCRIPTION: FEES. AMOUNT: 90. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 1,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172338004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDEAVOR CINEMA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0371595926
ReturnHeader/Filer/PhoneNum08172338004
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 N BELTLINE RD 330
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C747D5490F2F6C2C5687BDD95B782DE39F8CD4D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B737847B702D500EB5C1241BD079BF512DD621BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751793612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBERN RAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04831 MERLOT AVE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08175527661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D RAY
ReturnHeader/ReturnTs02018-08-13T14:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307
Liabilities
$0
Net assets
$307
Revenue
$1,964
Expenses
$1,843
Net income
$121
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