Civic Intelligence

Shotgun Cinema

990EZ • Fiscal year 2017 • EIN 46-4263209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$55,227

Up $4,879 (+9.7%) from 2016

Net Assets

Up

$54,311

Up $5,202 (+11%) from 2016

Liabilities

Down

$916

Down $323 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$75,094

Down $10,772 (-13%) from 2016

Expenses

Down

$72,580

Down $31,609 (-30%) from 2016

Net Income

Up

$2,514

Up $20,837 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$55,227
Liabilities$916
Net Assets$54,311
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$75,094
Expenses$72,580
Net Income$2,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,094
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
Rentals program - providing labor and equipment for other film presenters in the Gulf region to optimize their screenings. Screening seen by an estimated 7,000 patrons throughout 2017$22,483-
Full Aperture - presenting artist films on analog and digital formats. 7 screenings, 2 filmmakers in attendance, ~210 people served$15,658-
True Orleans film series - showcase of nonfiction and documentary films on digital and analog formats. 4 shows, 5 titles, ~200 people served$13,544-
Science on Screen - through this grant, showing films with STEM focus, with presenters discussing scientific aspects of the films - 1 screening, ~150 people served$10,665-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley CrawfordPresident-$0--
Darcy McKinnonDirector-$0--
Michael GottwaldDirector-$0--
Larry BlakeDirector-$0--
Blake BertuccelliDirector-$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

“Information Technology $416”

Other Expenses.1005

“Travel $1887”

Other Expenses.1009

“Depreciation $4480”

Other Expenses.1012

“Insurance $1844”

Other Expenses.1

“Equipment Rental $4858”

Other Expenses.2

“Film Rental & Maintenance $3276”

Other Expenses.3

“Storage $2632”

Other Expenses.4

“Catering & Hospitality $1902”

Other Expenses.5

“Contracted Services $1438”

Other Expenses.6

“Entertainment $1000”

Other Expenses.7

“Participation Fees $867”

Other Expenses.8

“Supplies $600”

Other Expenses.9

“Dues and Subscriptions $270”

Other Expenses.10

“Bank Fees $228”

Other Expenses.11

“Other Miscellaneous Expnse $100”

Other Expenses.13

“$50”

Other Expenses.14

“Licenses & Permits $30”

Other Assets.1003

“Machinery and Equipment - Beginning $10752 Machinery and Equipment - Ending $8960”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1239 Accounts Payable and Accrued Expenses - Ending $916”

Raw XML Appendix183 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/TitleTxt0President
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IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt047103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full Aperture - presenting artist films on analog and digital formats. 7 screenings, 2 filmmakers in attendance, ~210 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rentals program - providing labor and equipment for other film presenters in the Gulf region to optimize their screenings. Screening seen by an estimated 7,000 patrons throughout 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2True Orleans film series - showcase of nonfiction and documentary films on digital and analog formats. 4 shows, 5 titles, ~200 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Science on Screen - through this grant, showing films with STEM focus, with presenters discussing scientific aspects of the films - 1 screening, ~150 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015658
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122483
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $4858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Film Rental & Maintenance $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering & Hospitality $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Participation Fees $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Miscellaneous Expnse $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & Permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $10752 Machinery and Equipment - Ending $8960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1239 Accounts Payable and Accrued Expenses - Ending $916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Catalano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0272658243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hymel & Ready apac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Poydras Street Suite 2510Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070163
ReturnHeader/PreparerPersonGrp/PhoneNum05045985245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02018-11-15T11:25:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,227
Liabilities
$916
Net assets
$54,311
Revenue
$75,094
Expenses
$72,580
Net income
$2,514
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