Civic Intelligence

Filmscene

990 • Fiscal year 2014 • EIN 45-4103745

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.ICFILMSCENE.ORG
118 E College StRoom/Suite 101Iowa City, IA 52240

(319) 358-2555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$199,613

Up $23,659 (+13%) from 2013

Net Assets

Up

$162,176

Up $4,869 (+3.1%) from 2013

Liabilities

Up

$37,437

Up $18,790 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$476,591

Up $256,939 (+117%) from 2013

Expenses

Up

$471,722

Up $407,723 (+637%) from 2013

Net Income

Down

$4,869

Down $150,784 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $175,954Liabilities 2013: $18,647Net Assets 2013: $157,3072013Assets 2014: $199,613Liabilities 2014: $37,437Net Assets 2014: $162,1762014Assets 2015: $127,502Liabilities 2015: $25,964Net Assets 2015: $101,5382015Assets 2016: $130,254Liabilities 2016: $57,058Net Assets 2016: $73,1962016Assets 2017: $139,121Liabilities 2017: $46,265Net Assets 2017: $92,8562017Assets 2018: $448,864Liabilities 2018: $77,428Net Assets 2018: $371,4362018Assets 2019: $1,737,649Liabilities 2019: $477,853Net Assets 2019: $1,259,7962019Assets 2020: $2,413,593Liabilities 2020: $716,900Net Assets 2020: $1,696,6932020Assets 2021: $4,227,743Liabilities 2021: $2,316,550Net Assets 2021: $1,911,1932021Assets 2022: $4,223,078Liabilities 2022: $2,593,081Net Assets 2022: $1,629,9972022Assets 2023: $3,792,179Liabilities 2023: $2,329,064Net Assets 2023: $1,463,1152023Assets 2024: $3,494,371Liabilities 2024: $2,235,495Net Assets 2024: $1,258,8762024

Highlighted filing

2014

Assets$199,613
Liabilities$37,437
Net Assets$162,176
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $219,652Expenses 2013: $63,999Net Income 2013: $155,6532013Revenue 2014: $476,591Expenses 2014: $471,722Net Income 2014: $4,8692014Revenue 2015: $564,044Expenses 2015: $624,682Net Income 2015: -$60,6382015Revenue 2016: $665,805Expenses 2016: $694,147Net Income 2016: -$28,3422016Revenue 2017: $748,282Expenses 2017: $728,622Net Income 2017: $19,6602017Revenue 2018: $1,220,643Expenses 2018: $942,063Net Income 2018: $278,5802018Revenue 2019: $2,438,230Expenses 2019: $1,549,870Net Income 2019: $888,3602019Revenue 2020: $1,845,440Expenses 2020: $1,408,543Net Income 2020: $436,8972020Revenue 2021: $1,496,173Expenses 2021: $1,281,673Net Income 2021: $214,5002021Revenue 2022: $1,394,629Expenses 2022: $1,764,450Net Income 2022: -$369,8212022Revenue 2023: $1,923,046Expenses 2023: $2,089,928Net Income 2023: -$166,8822023Revenue 2024: $1,872,203Expenses 2024: $2,076,442Net Income 2024: -$204,2392024

Highlighted filing

2014

Revenue$476,591
Expenses$471,722
Net Income$4,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$476,591
Mission and Program Overview

Mission

Filmscene is a nonprofit organization dedicated to enriching the cultural vitality of the iowa city area through film that challenges, inspires, educates and entertains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,696$112,280▲ $8,584
Land, Buildings, and Equipment, Net$64,676$85,827▲ $21,151
Accounts Receivable$5,000$906▼ $4,094
Cash and Non-Interest-Bearing Accounts$2,582$600▼ $1,982
Total Assets$175,954$199,613▲ $23,659
Liabilities
Accounts Payable and Accrued Expenses$18,647$37,437▲ $18,790
Total Liabilities$18,647$37,437▲ $18,790
Net Assets / Fund Balance
Unrestricted Net Assets$157,307$162,176▲ $4,869
Total Net Assets Fund Balance$157,307$162,176▲ $4,869
Total Liabilities and Net Assets / Fund Balance$175,954$199,613▲ $23,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,827$13,396$99,223
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen ChappellChair
Evan EvansVice Chair
Andre PerryDirector
Andy StollDirector
Christine AmelingDirector
Corey CreekmurDirector
Damon TerrillDirector
David GouldDirector
Emma BarnumDirector
Jill DasherDirector
Katherine SteinbachDirector
Kembrew McleodDirector
Leah VonderheideDirector
Michael FinlaysonDirector
RYAN O'LEARYDirector
Ravi PatelDirector
Tommy HainesDirector
William DowningDirector
Laura BergusSecretary
Doug OngieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,764
Program Service Revenue
$320,710
Investment Income
$117
Other Revenue
$0
All Other Contributions
$37,299
Change in Net Assets
$4,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,433
Salaries, Compensation, and Employee Benefits$170,289
Total Fundraising Expense$7,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,787--$156,787
Occupancy$55,732--$55,732
Advertising$27,166--$27,166
All Other Expenses$9,542$3,913$7,790$21,245
Fees for Services Accounting-$15,535-$15,535
Payroll Taxes$13,502--$13,502
Depreciation Depletion-$11,722-$11,722
Other Expenses$16,287$11,056-$11,056
Insurance-$9,805-$9,805
Office Expenses-$4,759-$4,759
Travel$3,358--$3,358
Total Functional Expenses$407,142$56,790$7,790$471,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer, the executive director and the financial manager of the organization were provided a draft copy of form 990 for review purposes. These three individuals conduct a thorough review of the 990 and advise the preparer of any changes to make prior to completion of the final copy of the 990. Final changes are then made by the preparer. The treasurer of the organization then does a final general review of the completed form 990 and approves it by his/her completion of the applicable space of the signature block on page 1 of form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon specific request. The applicable materials are either mailed or emailed to the requesting person, or that person can inspect the documents and/or materials at the office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Filmscene
EIN
45-4103745
Phone
3193582555
Address
118 E COLLEGE ST, ROOM/SUITE 101, IOWA CITY, IA 52240

Signing Officer

Name
Karen Chappell
Title
Chair
Phone
3193582555
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chappell
Formed
2011
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
25

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
510 S CLINTON PO BOX 2236, IOWA CITY, IA 52244-2236
Preparer
Steven J Kuhl CPA
Phone
3193510231
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FILMSCENE IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE CULTURAL VITALITY OF THE IOWA CITY AREA THROUGH FILM THAT CHALLENGES, INSPIRES, EDUCATES AND ENTERTAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0162176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055732
IRS990/OccupancyGrp/TotalAmt055732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04759
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILM RENTAL
IRS990/OtherExpensesGrp/Desc1CONCESSIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc2TICKETING
IRS990/OtherExpensesGrp/Desc3BANKING & CREDIT CARD FEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt141632
IRS990/OtherExpensesGrp/ProgramServicesAmt216287
IRS990/OtherExpensesGrp/TotalAmt083136
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IRS990/OtherExpensesGrp/TotalAmt311056
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013502
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN CHAPPELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE FEES, CONCESSIONS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt051010
IRS990/PYProgramServiceRevenueAmt027548
IRS990/PYRevenuesLessExpensesAmt0155653
IRS990/PYSalariesCompEmpBnftPaidAmt012989
IRS990/PYTotalExpensesAmt063999
IRS990/PYTotalRevenueAmt0219652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103696
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359576
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0359576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155764
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IRS990ScheduleA/TotalSupportAmt0359744
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, THE EXECUTIVE DIRECTOR AND THE FINANCIAL MANAGER OF THE ORGANIZATION WERE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE TREASURER OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 AND APPROVES IT BY HIS/HER COMPLETION OF THE APPLICABLE SPACE OF THE SIGNATURE BLOCK ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476591
IRS990/TotalVolunteersCnt025
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IRS990/TravelGrp/TotalAmt03358
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 E COLLEGE ST SUITE 101
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,613
Liabilities
$37,437
Net assets
$162,176
Revenue
$476,591
Expenses
$471,722
Net income
$4,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.24$1.26$1.87$2.08$0.20
2023Summary only. Only limited summary data is available for this year.$3.79$2.33$1.46$1.92$2.09$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.59$1.63$1.39$1.76$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.32$1.91$1.50$1.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.72$1.70$1.85$1.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.48$1.26$2.44$1.55$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$1.22$0.94$0.28
2017Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.75$0.73$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.67$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.48$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.22$0.06$0.16