Civic Intelligence

Filmscene

990 • Fiscal year 2015 • EIN 45-4103745

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.ICFILMSCENE.ORG
118 E College St 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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$127,502

Down $72,111 (-36%) from 2014

Net Assets

Down

$101,538

Down $60,638 (-37%) from 2014

Liabilities

Down

$25,964

Down $11,473 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Up

$564,044

Up $87,453 (+18%) from 2014

Expenses

Up

$624,682

Up $152,960 (+32%) from 2014

Net Income

Down

-$60,638

Down $65,507 (-1345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$127,502
Liabilities$25,964
Net Assets$101,538
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$564,044
Expenses$624,682
Net Income-$60,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$564,044
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
Land, Buildings, and Equipment, Net$85,827$95,052▲ $9,225
Savings and Temporary Cash Investments$112,280$22,877▼ $89,403
Accounts Receivable$906$8,973▲ $8,067
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$199,613$127,502▼ $72,111
Liabilities
Accounts Payable and Accrued Expenses$37,437$25,964▼ $11,473
Total Liabilities$37,437$25,964▼ $11,473
Net Assets / Fund Balance
Unrestricted Net Assets$162,176$101,538▼ $60,638
Total Net Assets Fund Balance$162,176$101,538▼ $60,638
Total Liabilities and Net Assets / Fund Balance$199,613$127,502▼ $72,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,052$26,610$121,662
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael FinlaysonPresident
Adam IngersollDirector
Andre PerryDirector
Andy StollDirector
Corey CreekmurDirector
Damon TerrillDirector
David GouldDirector
Doug OngieDirector
Evan EvansDirector
Karen ChappellDirector
Kembrew McleodDirector
Laura BergusDirector
Michael DavisDirector
Nicole MatosDirector
RYAN O'LEARYDirector
William DowningDirector
Emma BarnumSecretary
Christine AmelingTreasurer
Tommy HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,295
Program Service Revenue
$357,709
Investment Income
$40
Other Revenue
$0
All Other Contributions
$75,475
Change in Net Assets
$-60,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,854
Salaries, Compensation, and Employee Benefits$259,828
Total Fundraising Expense$4,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,186--$219,186
Occupancy$66,430--$66,430
Advertising$41,765--$41,765
All Other Expenses$13,324$3,672$4,922$21,918
Payroll Taxes$20,627--$20,627
Other Employee Benefits$20,015--$20,015
Fees for Services Accounting-$14,972-$14,972
Insurance-$14,383-$14,383
Other Expenses$17,555$13,745-$13,745
Depreciation Depletion-$13,214-$13,214
Travel$8,406--$8,406
Office Expenses-$5,712-$5,712
Total Functional Expenses$554,062$65,698$4,922$624,682
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, executive director and 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 signing of form 8879-eo and returning it to the preparer for filing 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 SUITE 101, IOWA CITY, IA 52240

Signing Officer

Name
Michael Finlayson
Title
President
Phone
3193582555
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finlayson
Formed
2011
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
25

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
510 S CLINTON ST PO BOX 2236, IOWA CITY, IA 52244-2236
Preparer
Steven J Kuhl CPA
Phone
3193510231
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020627
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FINLAYSON
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IRS990/PYTotalRevenueAmt0476591
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60638
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095052
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR AND 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 SIGNING OF FORM 8879-EO AND RETURNING IT TO THE PREPARER FOR FILING 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,502
Liabilities
$25,964
Net assets
$101,538
Revenue
$564,044
Expenses
$624,682
Net income
-$60,638
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