Civic Intelligence

Cinema Conservancy Incorporated

990EZ • Fiscal year 2019 • EIN 45-2928717

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

609 Washington AveBrooklyn, NY 11238

(917) 375-0190

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$34,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$105,880

Up $13,907 (+15%) from 2018

Net Assets

Up

$104,978

Up $24,965 (+31%) from 2018

Liabilities

Down

$902

Down $11,058 (-92%) from 2018

Revenue

Up

$138,756

Up $7,881 (+6.0%) from 2018

Expenses

Down

$113,791

Down $18,312 (-14%) from 2018

Net Income

Up

$24,965

Up $26,193 (+2133%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,100,238Liabilities 2012: $36,009Net Assets 2012: $1,064,2292012Assets 2013: $528,941Liabilities 2013: $38,972Net Assets 2013: $489,9692013Assets 2014: $314,671Liabilities 2014: $30,511Net Assets 2014: $284,1602014Assets 2015: $321,001Liabilities 2015: $63,719Net Assets 2015: $257,2822015Assets 2016: $131,578Liabilities 2016: $13,511Net Assets 2016: $118,0672016Assets 2017: $92,682Liabilities 2017: $11,441Net Assets 2017: $81,2412017Assets 2018: $91,973Liabilities 2018: $11,960Net Assets 2018: $80,0132018Assets 2019: $105,880Liabilities 2019: $902Net Assets 2019: $104,9782019Assets 2020: $97,073Liabilities 2020: $1,852Net Assets 2020: $95,2212020Assets 2021: $111,888Liabilities 2021: $2,670Net Assets 2021: $109,2182021Assets 2022: $99,871Liabilities 2022: $3,345Net Assets 2022: $96,5262022Assets 2023: $114,093Liabilities 2023: $2,914Net Assets 2023: $111,1792023Assets 2024: $89,186Liabilities 2024: $3,273Net Assets 2024: $85,9132024

Highlighted filing

2019

Assets$105,880
Liabilities$902
Net Assets$104,978

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $1,269,933Expenses 2012: $205,704Net Income 2012: $1,064,2292012Revenue 2013: $42,035Expenses 2013: $606,321Net Income 2013: -$564,2862013Revenue 2014: $217,526Expenses 2014: $435,139Net Income 2014: -$217,6132014Revenue 2015: $402,273Expenses 2015: $427,321Net Income 2015: -$25,0482015Revenue 2016: $126,220Expenses 2016: $265,435Net Income 2016: -$139,2152016Revenue 2017: $129,243Expenses 2017: $166,069Net Income 2017: -$36,8262017Revenue 2018: $130,875Expenses 2018: $132,103Net Income 2018: -$1,2282018Revenue 2019: $138,756Expenses 2019: $113,791Net Income 2019: $24,9652019Revenue 2020: $99,766Expenses 2020: $109,523Net Income 2020: -$9,7572020Revenue 2021: $110,810Expenses 2021: $96,813Net Income 2021: $13,9972021Revenue 2022: $111,441Expenses 2022: $124,133Net Income 2022: -$12,6922022Revenue 2023: $132,426Expenses 2023: $117,773Net Income 2023: $14,6532023Revenue 2024: $114,043Expenses 2024: $139,309Net Income 2024: -$25,2662024

Highlighted filing

2019

Revenue$138,756
Expenses$113,791
Net Income$24,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$138,756
Mission and Program Overview

Mission

Cinema conservancy's mission is to enrich film culture by providing production services and consultation to emerging filmmakers as well as restoring preserving, selling, and exhibiting american independent films, past and present.

Program Services

DescriptionGrantsExpenses
CINEMA CONSERVANCY CEASED TO REPRESENT THE MAYSLES FILMS, INC. LIBRARY SELLING RIGHTS TO THE FILMS. IT CONTINUED TO SUPPORT INDEPENDENT FILMMAKERS BY OFFERING GUIDANCE AND SUPPORT. CINEMA CONSERVANCY CONTINUED WORK ON A LONG-TERM RESTORATION OF DICK FONTAINE AND PAT HARTLEY'S I HEARD IT THROUGH THE GRAPEVINE WHICH IT PLANS TO COMPLETE IN 2020. CINEMA CONSERVANCY WAS A CO-PRODUCER AND DISTRIBUTOR OF MANFRED KIRCHHEIMER'S DREAM OF A CITY, RELEASED IN OCTOBER 2018. CINEMA CONSERVANCY IS CO-PRODUCER AND DISTRIBUTOR OF KIRCHHEIMER'S FREE TIME WHICH WILL RELEASE IN 2020.$10,000$85,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ADAIRExec Director And CFOFT$24,150$9,900$34,050
HUNTER GRAYPresident/Treasurer/DirectorPT$0--
TYLER BRODIEVice President/Secretary/DirectorPT$0--
JONATHAN REICHMANDirectorPT$0--
JAY VAN HOYDirectorPT$0--
PHILIPP ENGELHORNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cinema Conservancy Inc
EIN
45-2928717
Phone
9173750190
Address
609 WASHINGTON AVE, BROOKLYN, NY 11238

Signing Officer

Name
Tyler Brodie
Title
Vice President
Phone
9173750190
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: fiscal sponsorship. Grantee name: independent filmmakers project. Grantee address: 30 john street, ground floor brooklyn, ny 11201. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,000.

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

Description: program expense. Amount: 23,521. Description: insurance. Amount: 609. Description: office expenses. Amount: 7,602. Description: royalty expense. Amount: 1,593. Description: miscelaneous expense. Amount: 2,022. Description: travel exepense. Amount: 11,533. Description: advertising expense. Amount: 57. Description: bank fees. Amount: 144. Total to form 990-ez, line 16: 47,081.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,000. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 3,199. Description: other depreciable assets. Beg. Of year amount: 14,249. End of year amount: 11,249.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 11,960. End of year amount: 902.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0CINEMA CONSERVANCY'S MISSION IS TO ENRICH FILM CULTURE BY PROVIDING PRODUCTION SERVICES AND CONSULTATION TO EMERGING FILMMAKERS AS WELL AS RESTORING PRESERVING, SELLING, AND EXHIBITING AMERICAN INDEPENDENT FILMS, PAST AND PRESENT.
IRS990EZ/ProgramServiceRevenueAmt0138714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CINEMA CONSERVANCY CEASED TO REPRESENT THE MAYSLES FILMS, INC. LIBRARY SELLING RIGHTS TO THE FILMS. IT CONTINUED TO SUPPORT INDEPENDENT FILMMAKERS BY OFFERING GUIDANCE AND SUPPORT. CINEMA CONSERVANCY CONTINUED WORK ON A LONG-TERM RESTORATION OF DICK FONTAINE AND PAT HARTLEY'S I HEARD IT THROUGH THE GRAPEVINE WHICH IT PLANS TO COMPLETE IN 2020. CINEMA CONSERVANCY WAS A CO-PRODUCER AND DISTRIBUTOR OF MANFRED KIRCHHEIMER'S DREAM OF A CITY, RELEASED IN OCTOBER 2018. CINEMA CONSERVANCY IS CO-PRODUCER AND DISTRIBUTOR OF KIRCHHEIMER'S FREE TIME WHICH WILL RELEASE IN 2020.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION OF SATISFACTION OF THE FACTS AND CIRCUMSTANCES TEST- A. 10% SUPPORT LIMITATION. CINEMA CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE FOR 2017 (YEAR ENDED 6/30/18)WAS 18.92%. ACCORDINGLY, IT IS ENTITLED TO USE THE "FACTS AND CIRCUMSTANCES" TEST. B. ATTRACTION OF PUBLIC SUPPORT FACTOR. CINEMA CONSERVANCY HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SEEKING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS AND FOUNDATIONS THAT ARE SUPPORTIVE OF ITS UNIQUE PROGRAMS. WE HAVE ORGANIZED SCREENINGS OPEN THE PUBLIC, SOME WITH A COST OF ADMISSION, SOME FREE, HIGHLIGHTING THE ACTIVITIES OF THE ORGANIZATION AT THE SCREENING AS WELL AS PROVIDING INFORMATION ABOUT THE WEBSITE IN ORDER TO LEARN MORE AND TO DONATE TO THE ORGANIZATION. THE ORGANIZATION MAINTAINS A TWITTER FEED AND AS WELL AS A FACEBOOK PAGE TO INFORM THE PUBLIC ABOUT ITS ACTIVITIES AND TO RAISE FUNDS. C. PERCENTAGE OF FINANCIAL SUPPORT FACTOR. CINEMA CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE IS SUBSTANTIALLY ABOVE THE MINIMUM 10%. D. SOURCES OF SUPPORT FACTOR. CINEMA CONSERVANCY IS ATTEMPTING TO INCREASE THE SUPPORT IT RECEIVES FROM INDIVIDUALS AND ORGANIZATIONS EACH YEAR. SURROUNDING OUR MORE HIGH-PROFILE EVENTS, SUCH AS PREMIERES OF NEW RESTORATIONS, WE MAKE MENTION OF DIFFERENT AVENUES FOR DONATING TO THE ORGANIZATION. IN CONNECTION WITH A FEW OF THESE EVENTS WE PLANNED FUNDRAISING EVENTS. E. REPRESENTATIVE GOVERNING BODY FACTOR. THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF INDIVIDUALS BROADLY REPRESENTATIVE OF THE COMMUNITY INTERESTED IN ITS PROGRAM. THE MAJORITY ARE FILM AND MEDIA PROFESSIONALS. ALL OF THE DIRECTORS ARE U.S. CITIZENS. F. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES FACTOR. CINEMA CONSERVANCY'S MISSION IS TO ENRICH FILM CULTURE BY PROVIDING PRODUCTION SERVICES AND CONSULTATION TO EMERGING FILMMAKERS AS WELL AS RESTORING PRESERVING, SELLING, AND EXHIBITING AMERICAN INDEPENDENT FILMS, PAST AND PRESENT. FOR OVER A YEAR WE MANAGED A FISCAL SPONSORSHIP PROGRAM TO SUPPORT SMALLER PRODUCTION PROJECTS IN WHICH WE COULD NOT BE MORE DIRECTLY INVOLVED, WHICH TOOK THE FORM OF A CROWD-FUNDING PLATFORM. THE ORGANIZATION IS RESEARCHING THE LOGISTICS OF OPENING A PUBLIC GRANT PROGRAM. SINCE THE ORGANIZATION DID NOT MEET THE FACTS AND CIRCUMSTANCES TEST FOR 2018 (YEAR ENDED 6/30/19), IT IS EXPLORING OTHER OPTIONS FOR THE CONTINUATION OF ITS MISSION UNDER A DIFFERNT NON-PROFIT STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 2, LINE 17 FACTS AND CIRCUMSTANCES TEST:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FISCAL SPONSORSHIP. GRANTEE NAME: INDEPENDENT FILMMAKERS PROJECT. GRANTEE ADDRESS: 30 JOHN STREET, GROUND FLOOR BROOKLYN, NY 11201. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 23,521. DESCRIPTION: INSURANCE. AMOUNT: 609. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,602. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 1,593. DESCRIPTION: MISCELANEOUS EXPENSE. AMOUNT: 2,022. DESCRIPTION: TRAVEL EXEPENSE. AMOUNT: 11,533. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 57. DESCRIPTION: BANK FEES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 47,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,199. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,249. END OF YEAR AMOUNT: 11,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,960. END OF YEAR AMOUNT: 902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BRODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173750190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEMA CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0452928717
ReturnHeader/Filer/PhoneNum09173750190
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPTm015:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CRESCI
ReturnHeader/ReturnTs02020-06-22T15:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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