Civic Intelligence

Filmscene

990 • Fiscal year 2018 • EIN 45-4103745

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$448,864

Up $309,743 (+223%) from 2017

Net Assets

Up

$371,436

Up $278,580 (+300%) from 2017

Liabilities

Up

$77,428

Up $31,163 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$1,220,643

Up $472,361 (+63%) from 2017

Expenses

Up

$942,063

Up $213,441 (+29%) from 2017

Net Income

Up

$278,580

Up $258,920 (+1317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$448,864
Liabilities$77,428
Net Assets$371,436
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,220,643
Expenses$942,063
Net Income$278,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,220,643
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$40,071$332,365▲ $292,294
Land, Buildings, and Equipment, Net$81,992$96,706▲ $14,714
Accounts Receivable$16,408$19,143▲ $2,735
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$139,121$448,864▲ $309,743
Liabilities
Accounts Payable and Accrued Expenses$46,265$77,428▲ $31,163
Total Liabilities$46,265$77,428▲ $31,163
Net Assets / Fund Balance
Unrestricted Net Assets$92,856$371,436▲ $278,580
Total Net Assets Fund Balance$92,856$371,436▲ $278,580
Total Liabilities and Net Assets / Fund Balance$139,121$448,864▲ $309,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,706$84,389$181,095
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen ChappellChair
Hans HouseVice Chair
Adam IngersollDirector
Andre PerryDirector
Anna StoneDirector
Corey CreekmurDirector
David GouldDirector
Doug OngieDirector
Emma BarnumDirector
Evan EvansDirector
Jacob NelsonDirector
Jamie PowersDirector
Kembrew McleodDirector
Laura BergusDirector
Nick WestergaardDirector
Nina LohmanDirector
RYAN O'LEARYDirector
Sal GoedkenDirector
Sarah RussetDirector
Tj Dedeaux-norrisDirector
Tommy HainesDirector
Tristen KoppDirector
Uri LessingDirector
William DowningDirector
Laura SeegmillerSecretary
Christine AmelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,295
Program Service Revenue
$589,286
Investment Income
$62
Other Revenue
$0
All Other Contributions
$435,310
Change in Net Assets
$278,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,459
Salaries, Compensation, and Employee Benefits$315,604
Total Fundraising Expense$126,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,074--$270,074
All Other Expenses$78,738$1,308$9,101$89,147
Occupancy$69,329--$69,329
Advertising$43,269--$43,269
Payroll Taxes$28,359--$28,359
Other Expenses$65,219$24,174$117,024$24,174
Depreciation Depletion-$21,225-$21,225
Other Employee Benefits$17,171--$17,171
Insurance-$15,529-$15,529
Fees for Services Accounting-$14,778-$14,778
Fees for Services Other$9,000--$9,000
Travel$6,339--$6,339
Office Expenses-$4,662-$4,662
Interest-$12-$12
Total Functional Expenses$734,250$81,688$126,125$942,063
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
Karen Chappell
Title
Chair
Phone
3193582555
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chappell
Formed
2011
Legal Domicile
Ia
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
25

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lavern R Vauble CPA
Phone
3193510231
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,864
Liabilities
$77,428
Net assets
$371,436
Revenue
$1,220,643
Expenses
$942,063
Net income
$278,580
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
2018Detailed filing. Detailed filing data is available for this year.$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