Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2012 • EIN 43-1613176

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$369,800

Flat from 2012

Net Assets

Flat

$359,804

Flat from 2012

Liabilities

Flat

$9,996

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$529,456

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$369,800
Liabilities$9,996
Net Assets$359,804
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,4912010Expenses 2011: $477,8092011Expenses 2012: $529,4562012Revenue 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

2012

Revenue-
Expenses$529,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$630,721
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
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IRS990/OtherSalariesAndWages/Fundraising020276
IRS990/OtherSalariesAndWages/ManagementAndGeneral014815
IRS990/OtherSalariesAndWages/ProgramServices068825
IRS990/OtherSalariesAndWages/Total0103916
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04236
IRS990/PayrollTaxes/ManagementAndGeneral03095
IRS990/PayrollTaxes/ProgramServices014379
IRS990/PayrollTaxes/Total021710
IRS990/PledgesAndGrantsReceivable/BOY014502
IRS990/PledgesAndGrantsReceivable/EOY045615
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01051
IRS990/PrepaidExpensesDeferredCharges/EOY0920
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2541800
IRS990/ProgramServiceRevenueCY0175926
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1ENTRY FEES
IRS990/ProgramServiceRevenue/Description2ADVERTISING SALES
IRS990/ProgramServiceRevenuePriorYear0166660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0136102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131774
IRS990/ProgramServiceRevenue/TotalRevenueColumn0136102
IRS990/ProgramServiceRevenue/TotalRevenueColumn131774
IRS990/ProgramServiceRevenue/TotalRevenueColumn28050
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue08050
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017348
IRS990/ReconciliationUnrealizedInvest0-383
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

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Filings

Displayed year

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

Open filing
Assets
$369,800
Liabilities
$9,996
Net assets
$359,804
Revenue
-
Expenses
$529,456
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.53
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