Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2011 • EIN 43-1613176

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization ProfileWWW.CINEMASTLOUIS.ORG
3547 Olive Street63103-1014
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$355,292

Up $64,360 (+22%) from 2010

Net Assets

Up

$342,839

Up $65,962 (+24%) from 2010

Liabilities

Down

$12,453

Down $1,602 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$477,809

Up $55,318 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $290,932Liabilities 2010: $14,055Net Assets 2010: $276,8772010Assets 2011: $355,292Liabilities 2011: $12,453Net Assets 2011: $342,8392011Assets 2012: $369,800Liabilities 2012: $9,996Net Assets 2012: $359,8042012Assets 2013: $406,434Liabilities 2013: $21,684Net Assets 2013: $384,7502013Assets 2014: $477,147Liabilities 2014: $24,757Net Assets 2014: $452,3902014Assets 2015: $435,222Liabilities 2015: $22,716Net Assets 2015: $412,5062015Assets 2016: $417,162Liabilities 2016: $25,647Net Assets 2016: $391,5152016Assets 2017: $451,454Liabilities 2017: $54,410Net Assets 2017: $397,0442017Assets 2018: $634,421Liabilities 2018: $54,510Net Assets 2018: $579,9112018Assets 2019: $756,482Liabilities 2019: $38,082Net Assets 2019: $718,4002019Assets 2020: $713,126Liabilities 2020: $60,861Net Assets 2020: $652,2652020Assets 2021: $932,414Liabilities 2021: $57,368Net Assets 2021: $875,0462021Assets 2022: $1,134,102Liabilities 2022: $54,971Net Assets 2022: $1,079,1312022Assets 2023: $2,228,345Liabilities 2023: $920,119Net Assets 2023: $1,308,2262023Assets 2024: $2,030,680Liabilities 2024: $874,232Net Assets 2024: $1,156,4482024

Highlighted filing

2011

Assets$355,292
Liabilities$12,453
Net Assets$342,839
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,4912010Expenses 2011: $477,8092011Revenue 2012: $546,804Expenses 2012: $529,456Net Income 2012: $17,3482012Revenue 2013: $602,381Expenses 2013: $576,606Net Income 2013: $25,7752013Revenue 2014: $691,011Expenses 2014: $623,197Net Income 2014: $67,8142014Revenue 2015: $624,272Expenses 2015: $653,638Net Income 2015: -$29,3662015Revenue 2016: $672,333Expenses 2016: $696,748Net Income 2016: -$24,4152016Revenue 2017: $706,845Expenses 2017: $682,006Net Income 2017: $24,8392017Revenue 2018: $863,972Expenses 2018: $672,556Net Income 2018: $191,4162018Revenue 2019: $774,871Expenses 2019: $657,667Net Income 2019: $117,2042019Revenue 2020: $471,019Expenses 2020: $552,529Net Income 2020: -$81,5102020Revenue 2021: $823,928Expenses 2021: $607,215Net Income 2021: $216,7132021Revenue 2022: $971,753Expenses 2022: $699,739Net Income 2022: $272,0142022Revenue 2023: $1,137,786Expenses 2023: $963,695Net Income 2023: $174,0912023Revenue 2024: $903,462Expenses 2024: $1,079,070Net Income 2024: -$175,6082024

Highlighted filing

2011

Revenue-
Expenses$477,809
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$607,424
Mission and Program Overview

Mission

Cinema st. Louis culturally enriches st. Louis by showcasing the best in international, documentary, and american independent cinema. Believing that when we learn about others' cultures and perspectives, we discover something about ourselves, csl programs offer glimpses of the human experience from around the world and thoughtfully address issues of race, age, ethnicity, and sexual identity.

Filing and Contact Details

Filer

EIN
43-1613176
Raw XML AppendixShowing 400 of 652 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.

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IRS990/Description0CINEMA ST. LOUIS ANNUALLY PRESENTS THE ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF), ST. LOUIS FILMMAKERS SHOWCASE, CLASSIC FRENCH FILM FESTIVAL, QFEST (A GLBT FILM FESTIVAL), CINEMASPOKE (A SCREENWRITING COMPETITION AND READING SERIES), GLOBAL LENS SCREENING SERIES, AND ADDITIONAL SCREENINGS AND FILM-RELATED EDUCATIONAL EVENTS. IN 2011, SLIFF FEATURED NEARLY 400 FILMS: 257 SHORTS, 89 FEATURES AND 53 DOCUMENTARIES. THE FESTIVAL FEATURED A RECORD 205 PROGRAMS, WITH 43 COUNTRIES REPRESENTED. PANELS, LECTURES, OR Q&AS WITH FILM PROFESSIONALS AND SCHOLARS ACCOMPANIED A THIRD OF THE PROGRAMS, WITH MORE THAN 100 GUESTS PARTICIPATING. APPROXIMATELY 24,000 PEOPLE ATTENDED THE FESTIVAL, AND AN ADDITIONAL 19,000 ATTENDED OTHER CSL EVENTS THROUGHOUT THE YEAR. DONATED TECHNICAL AND CREATIVE SERVICES FOR PROGRAMS TOTALED $120,000.
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IRS990/NetUnrelatedBusinessTxblIncome0-4735
IRS990/NoncashContributions032588
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013303
IRS990/Occupancy/Total013303
IRS990/OfficeExpenses/ManagementAndGeneral016757
IRS990/OfficeExpenses/ProgramServices0356
IRS990/OfficeExpenses/Total017113
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0237743
IRS990/OtherExpensesCurrentYear0272636
IRS990/OtherExpenses/Description0VENUE RENTAL
IRS990/OtherExpenses/Description1FILM AND EQUIP RENTAL
IRS990/OtherExpenses/Description2DONATED GOODS
IRS990/OtherExpenses/Description3HOSPITALITY
IRS990/OtherExpenses/ManagementAndGeneral0500
IRS990/OtherExpenses/ManagementAndGeneral1349
IRS990/OtherExpenses/ProgramServices044318
IRS990/OtherExpenses/ProgramServices139832
IRS990/OtherExpenses/ProgramServices232588
IRS990/OtherExpenses/ProgramServices329621
IRS990/OtherExpenses/Total044818
IRS990/OtherExpenses/Total139832
IRS990/OtherExpenses/Total232588
IRS990/OtherExpenses/Total329970
IRS990/OtherRevenueCurrentYear03780
IRS990/OtherRevenuePriorYear0-24
IRS990/OtherSalariesAndWages/Fundraising020813
IRS990/OtherSalariesAndWages/ManagementAndGeneral015251
IRS990/OtherSalariesAndWages/ProgramServices070605
IRS990/OtherSalariesAndWages/Total0106669
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04098
IRS990/PayrollTaxes/ManagementAndGeneral03003
IRS990/PayrollTaxes/ProgramServices013903
IRS990/PayrollTaxes/Total021004
IRS990/PledgesAndGrantsReceivable/BOY034172
IRS990/PledgesAndGrantsReceivable/EOY014502
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01079
IRS990/PrepaidExpensesDeferredCharges/EOY01051
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2541800
IRS990/ProgramServiceRevenueCY0166660
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1ENTRY FEES
IRS990/ProgramServiceRevenue/Description2ADVERTISING SALES
IRS990/ProgramServiceRevenuePriorYear0171771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0132514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128596

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,292
Liabilities
$12,453
Net assets
$342,839
Revenue
-
Expenses
$477,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.87$1.16$0.90$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$1.14$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.82$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.77$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.86$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.71$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.60$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.42