Civic Intelligence

Filmscene

990 • Fiscal year 2020 • EIN 45-4103745

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.icfilmscene.org
404 E College Street Suite 100Iowa City, IA 52240

(319) 519-6419

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,725

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,413,593

Up $675,944 (+39%) from 2019

Net Assets

Up

$1,696,693

Up $436,897 (+35%) from 2019

Liabilities

Up

$716,900

Up $239,047 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Down

$1,845,440

Down $592,790 (-24%) from 2019

Expenses

Down

$1,408,543

Down $141,327 (-9.1%) from 2019

Net Income

Down

$436,897

Down $451,463 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$2,413,593
Liabilities$716,900
Net Assets$1,696,693
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$1,845,440
Expenses$1,408,543
Net Income$436,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,848,268
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$1,636,885$1,801,297▲ $164,412
Savings and Temporary Cash Investments$61,372$501,422▲ $440,050
Accounts Receivable$3,709$66,597▲ $62,888
Cash and Non-Interest-Bearing Accounts$29,465$44,277▲ $14,812
Prepaid Expenses and Deferred Charges$6,218$0▼ $6,218
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,737,649$2,413,593▲ $675,944
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$607,800▲ $607,800
Mortgage Notes Payable Secured by Investment Property$392,333$0▼ $392,333
Other Liabilities$0$90,250▲ $90,250
Accounts Payable and Accrued Expenses$85,520$18,850▼ $66,670
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$477,853$716,900▲ $239,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,796$1,696,693▲ $436,897
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,259,796$1,696,693▲ $436,897
Total Liabilities and Net Assets / Fund Balance$1,737,649$2,413,593▲ $675,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157,428$260,294$1,417,722
Leasehold Improvements$643,869$48,994$692,863
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SherburneExecutive DirectorFT$47,725$47,725

Board Members and Trustees

NameTitle
William DowningChair
Nick WestergaardVice Chair
Adam IngersollDirector
Andre PerryDirector
Corey CreekmurDirector
Danica BirdDirector
David GouldDirector
Evan EvansDirector
Hans HouseDirector
Karen ChappellDirector
Lynn WeinsteinDirector
Monica MoenDirector
Nancy BirdDirector
Nina LohmanDirector
Royceann PorterDirector
Sarah RussettDirector
Steven UngerDirector
TJ Dedeaux NorrisDirector
Tommy HainesDirector
Uri LessingDirector
Jake NelsonSecretary
Anna StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,936
Program Service Revenue
$322,206
Investment Income
$391
Other Revenue
$-1,093
All Other Contributions
$1,274,106
Change in Net Assets
$436,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,793
Total Fundraising Expense$406,567
Salaries, Compensation, and Employee Benefits$365,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,445$0$0$262,445
Occupancy$208,818$0$0$208,818
Depreciation Depletion$0$171,759$0$171,759
Current Officers, Directors, Trustees, and Key Employees$9,545$23,863$14,317$47,725
All Other Expenses$38,934$0$2,276$41,210
Advertising$35,251$0$0$35,251
Insurance$0$33,762$0$33,762
Office Expenses$19,775$10,869$0$30,644
Payroll Taxes$24,900$2,185$1,311$28,396
Other Employee Benefits$23,838$2,091$1,255$27,184
Fees for Services Accounting$0$21,400$0$21,400
Other Expenses$0$19,630$0$19,630
Travel$2,536$0$0$2,536
Interest$0$1,333$0$1,333
Total Functional Expenses$715,084$286,892$406,567$1,408,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor$90,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Organization's Treasurer, Executive Director and Financial Manager are provided a draft copy of the 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, Part VI, Section C, 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
3195196419
Address
404 E College Street Suite 100, Iowa City, IA 52240

Signing Officer

Name
Anna Moyers Stone
Title
Board Treasurer
Phone
3193582555
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Downing
Formed
2011
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
20

Preparer

Firm
S Stutzel CPA
Address
1529 Indian Avenue, Tipton, IA 52772
Preparer
Susan Stutzel
Phone
5638864533
Raw XML AppendixShowing 400 of 724 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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IRS990/Desc0FilmScene serves the Eastern Iowa region through full-time, community-supported cinema in downtown Iowa City. FilmScene annually presents over 300 unique new release and repertory films, with broad representation of genres, filmmakers, and distributors within the international film ecosystem. In addition, FilmScene serves as a community hub for film education, community dialogues and filmmaker support often in partnership with other nonprofits and community groups. FilmScene is committed to providing access to our programming through open captions screenings, accessible theaters, scholarship programs, a commitment to diverse films, and creating a welcoming environment for all.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Hans House
IRS990/Form990PartVIISectionAGrp/PersonNm7Corey Creekmur
IRS990/Form990PartVIISectionAGrp/PersonNm8TJ Dedeaux Norris
IRS990/Form990PartVIISectionAGrp/PersonNm9David Gould
IRS990/Form990PartVIISectionAGrp/PersonNm10Tommy Haines
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Ingersoll
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IRS990/Form990PartVIISectionAGrp/PersonNm15Royceann Porter
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IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Bird
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Unger
IRS990/Form990PartVIISectionAGrp/PersonNm20Lynn Weinstein
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd01
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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. FilmScene operates in partnership with the Bijou Film Board, a University of Iowa student organization, to provide full-time, community-supported cinema in downtown Iowa City that showcases the best in American independent and international filmmaking in a vibrant and inviting setting.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,593
Liabilities
$716,900
Net assets
$1,696,693
Revenue
$1,845,440
Expenses
$1,408,543
Net income
$436,897
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
2020Detailed filing. Detailed filing data is available for this year.$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