Civic Intelligence

Shotgun Cinema

990EZ • Fiscal year 2016 • EIN 46-4263209

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
532 Louisa StreetNew Orleans, LA 70117

(504) 408-2032

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,298

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$50,348

Down $19,455 (-28%) from 2015

Net Assets

Down

$49,109

Down $18,323 (-27%) from 2015

Liabilities

Down

$1,239

Down $1,132 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$85,866

Down $19,544 (-19%) from 2015

Expenses

Up

$104,189

Up $57,108 (+121%) from 2015

Net Income

Down

-$18,323

Down $76,652 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2014: $9,103Net Assets 2014: $9,1032014Assets 2015: $69,803Liabilities 2015: $2,371Net Assets 2015: $67,4322015Assets 2016: $50,348Liabilities 2016: $1,239Net Assets 2016: $49,1092016Assets 2017: $55,227Liabilities 2017: $916Net Assets 2017: $54,3112017Assets 2018: $59,147Liabilities 2018: $269Net Assets 2018: $58,8782018Assets 2019: $74,842Liabilities 2019: $238Net Assets 2019: $74,6042019Assets 2020: $76,726Liabilities 2020: $2,258Net Assets 2020: $74,4682020Assets 2021: $123,544Liabilities 2021: $147Net Assets 2021: $123,3972021Assets 2022: $191,224Liabilities 2022: $147Net Assets 2022: $191,0772022Assets 2023: $140,920Liabilities 2023: $1,258Net Assets 2023: $139,6622023Assets 2024: $104,615Liabilities 2024: $1,608Net Assets 2024: $103,0072024

Highlighted filing

2016

Assets$50,348
Liabilities$1,239
Net Assets$49,109
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $36,516Expenses 2014: $27,413Net Income 2014: $9,1032014Revenue 2015: $105,410Expenses 2015: $47,081Net Income 2015: $58,3292015Revenue 2016: $85,866Expenses 2016: $104,189Net Income 2016: -$18,3232016Revenue 2017: $75,094Expenses 2017: $72,580Net Income 2017: $2,5142017Revenue 2018: $97,869Expenses 2018: $93,302Net Income 2018: $4,5672018Revenue 2019: $135,974Expenses 2019: $120,248Net Income 2019: $15,7262019Revenue 2020: $78,642Expenses 2020: $78,778Net Income 2020: -$1362020Revenue 2021: $97,766Expenses 2021: $48,837Net Income 2021: $48,9292021Revenue 2022: $150,225Expenses 2022: $82,545Net Income 2022: $67,6802022Revenue 2023: $153,115Expenses 2023: $204,530Net Income 2023: -$51,4152023Revenue 2024: $105,723Expenses 2024: $142,378Net Income 2024: -$36,6552024

Highlighted filing

2016

Revenue$85,866
Expenses$104,189
Net Income-$18,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,866
Mission and Program Overview

Mission

Championing cinema through the filmgoing experience.

Shotgun Cinema educates and expands the film community of New Orleans by exhibiting new and repertory motion pictures with a high standard of film and digital projection, and seeks to engage Louisiana filmgoers year-round with world cinema culture and history.

Program Services

DescriptionGrantsExpenses
True Orleans Film Festival - Nonfiction film and radio festival. 15 films, 2 panels, 8 panelists, 1 co-presenting organization, 1 visiting filmmaker, approx. 250 total patrons.$45,335-
Projection services in premier venues at major film events including Sync Up Cinema (3 days; New Orleans), New Orleans Film Festival (11 days), and Sidewalk Film Festival (3 days; Birmingham, AL)$34,818-
Full Aperture - Screening series focusing on avant-garde films. Only 16mm film presentations in the city/region. 5 screenings in 2016; 230 viewers.$7,395-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CatalanoExecutive DirectorPT$25,298-$25,298
Travis BirdDirectorPT$21,698-$21,698
Kelley CrawfordPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shotgun Cinema
EIN
46-4263209
Phone
5044082032
Address
532 Louisa Street, New Orleans, LA 70117

Signing Officer

Name
Angela Catalano
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $2038”

Other Expenses.1005

“Travel $3220”

Other Expenses.1009

“Depreciation $7168”

Other Expenses.1012

“Insurance $944”

Other Expenses.1

“Film Rental & Maintenance $7618”

Other Expenses.2

“Equipment Rental $7535”

Other Expenses.3

“Marketing $3381”

Other Expenses.4

“Catering & Hospitality $3149”

Other Expenses.5

“Storage $2749”

Other Expenses.6

“Supplies $2659”

Other Expenses.7

“Contracted Services $1445”

Other Expenses.8

“Participation Fees $870”

Other Expenses.9

“Dues and Subscriptions $254”

Other Expenses.11

“Bank Fees $154”

Other Assets.1003

“Machinery and Equipment - Beginning $17920 Machinery and Equipment - Ending $10752”

Total Liabilities.1

“- Beginning $2371 - Ending $0”

Raw XML Appendix172 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/CompensationAmt225298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010752
IRS990EZ/OtherExpensesTotalAmt043184
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IRS990EZ/PrimaryExemptPurposeTxt0Shotgun Cinema educates and expands the film community of New Orleans by exhibiting new and repertory motion pictures with a high standard of film and digital projection, and seeks to engage Louisiana filmgoers year-round with world cinema culture and history.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt063361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full Aperture - Screening series focusing on avant-garde films. Only 16mm film presentations in the city/region. 5 screenings in 2016; 230 viewers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Projection services in premier venues at major film events including Sync Up Cinema (3 days; New Orleans), New Orleans Film Festival (11 days), and Sidewalk Film Festival (3 days; Birmingham, AL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2True Orleans Film Festival - Nonfiction film and radio festival. 15 films, 2 panels, 8 panelists, 1 co-presenting organization, 1 visiting filmmaker, approx. 250 total patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134818
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt245335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050387
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022505
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082707
IRS990ScheduleA/TotalSupportAmt082707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Film Rental & Maintenance $7618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $7535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering & Hospitality $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracted Services $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Participation Fees $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $17920 Machinery and Equipment - Ending $10752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $2371 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Catalano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shotgun Cinema
ReturnHeader/Filer/BusinessNameControlTxt0SHOT
ReturnHeader/Filer/EIN0464263209
ReturnHeader/Filer/PhoneNum05044082032
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 Louisa Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hymel & Ready apac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Poydras Street Suite 2510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070163
ReturnHeader/PreparerPersonGrp/PhoneNum05045985245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02017-05-15T08:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,348
Liabilities
$1,239
Net assets
$49,109
Revenue
$85,866
Expenses
$104,189
Net income
-$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.06$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.53$2.05$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.50$0.83$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.98$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.75$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.86$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.05$0.47$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.27$0.09