Civic Intelligence

St Petersburg Clearwater Film Society Inc

990EZ • Fiscal year 2013 • EIN 65-1261801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

1857 Clearbrooke Dr33760

(727) 420-4536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,253

Up $4,105 (+50%) from 2012

Net Assets

Up

$12,253

Up $55,275 (+128%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,909

Down $51,746 (-46%) from 2012

Expenses

Down

$48,656

Down $58,574 (-55%) from 2012

Net Income

Up

$12,253

Up $6,828 (+126%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $8,723Liabilities 2011: $57,1702011Assets 2012: $8,148Liabilities 2012: $51,170Net Assets 2012: -$43,0222012Assets 2013: $12,253Net Assets 2013: $12,2532013Assets 2014: $13,485Liabilities 2014: $02014Assets 2015: $28,191Liabilities 2015: $28,191Net Assets 2015: $02015Assets 2016: $37,589Liabilities 2016: $0Net Assets 2016: $37,5892016Assets 2017: $24,045Liabilities 2017: $0Net Assets 2017: $24,0452017Assets 2018: $7,968Liabilities 2018: $0Net Assets 2018: $7,9682018Assets 2019: $36,501Liabilities 2019: $0Net Assets 2019: $36,5012019Assets 2020: $19,415Liabilities 2020: $0Net Assets 2020: $19,4152020Assets 2021: $48,746Liabilities 2021: $0Net Assets 2021: $48,7462021Assets 2022: $63,428Liabilities 2022: $0Net Assets 2022: $63,4282022Assets 2023: $42,934Liabilities 2023: $0Net Assets 2023: $42,9342023Assets 2024: $46,375Liabilities 2024: $0Net Assets 2024: $46,3752024

Highlighted filing

2013

Assets$12,253
Liabilities-
Net Assets$12,253

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $32,088Expenses 2011: $23,867Net Income 2011: $8,2212011Revenue 2012: $112,655Expenses 2012: $107,230Net Income 2012: $5,4252012Revenue 2013: $60,909Expenses 2013: $48,656Net Income 2013: $12,2532013Revenue 2014: $132,802Expenses 2014: $96,570Net Income 2014: $36,2322014Revenue 2015: $229,065Expenses 2015: $200,874Net Income 2015: $28,1912015Revenue 2016: $260,360Expenses 2016: $250,962Net Income 2016: $9,3982016Revenue 2017: $304,982Expenses 2017: $318,526Net Income 2017: -$13,5442017Revenue 2018: $265,696Expenses 2018: $281,773Net Income 2018: -$16,0772018Revenue 2019: $237,103Expenses 2019: $245,255Net Income 2019: -$8,1522019Revenue 2020: $128,387Expenses 2020: $145,473Net Income 2020: -$17,0862020Revenue 2021: $228,499Expenses 2021: $199,168Net Income 2021: $29,3312021Revenue 2022: $224,071Expenses 2022: $209,389Net Income 2022: $14,6822022Revenue 2023: $204,437Expenses 2023: $224,931Net Income 2023: -$20,4942023Revenue 2024: $233,643Expenses 2024: $230,202Net Income 2024: $3,4412024

Highlighted filing

2013

Revenue$60,909
Expenses$48,656
Net Income$12,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$60,909
Mission and Program Overview

Mission

The organization is dedicated to education, economic development, informing the public about the art of visual storytelling, enhancing opportunities for local filmmakers to develop their craft and art, and increasing the public's awareness and support of local filmmaking as a cultural and economic asset.

please see Schedule O

Program Services

DescriptionGrantsExpenses
During the annual Sunscreen Film Festival amateur, semi-professional and professional film makers submitted films for viewing and awards.Also included were acting, directing, writing, other industry workshops.Over 8000 attended.--
Additional industry workshops, including acting and film school training were held, in order to help educate actors and other industry professionals about various aspects of the film-making industry. Approximate attending 150.--
The organization held film screenings to help gain public interest in films and the film-making industry. Approximate attendance over 7000.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY A D ARMERPresidentFT$0--
DEREK D MINERVice PresdentFT$0--
GLENN D GOLDBERGDirectorPT$0--
Filing and Contact Details

Filer

EIN
65-1261801
Phone
7274204536

Signing Officer

Name
Tony Armer
Title
Executive Director
Phone
7274204536
Signed
2014-08-27
Discuss with paid preparer
No

Preparer

Preparer
Charlotte Anderson
Phone
7274480004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 8,175

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 3,421

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 13,569

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 588

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 64

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 191

Form 990-EZ, Part I, Line 16, Other Expenses

Bank, merchant paypal fees 882

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS INSURANCE 523

Form 990-EZ, Part I, Line 20, Net Assets

Unrestricted net assets 43,022

Form 990-EZ, Part II, Line 26, Liabilities

LOANS PAYABLE Beginning of year 51,170, End of year 0

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/ZIPCode033760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt043022
IRS990EZ/OtherExpensesTotalAmt027413
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IRS990EZ/PrimaryExemptPurposeTxt0please see Schedule O
IRS990EZ/PrintingPublicationsPostageAmt03155
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048656
IRS990EZ/TotalRevenueAmt060909
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430129
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TONY ARMER
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IRS990ScheduleL/TotalBalanceDueAmt050170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 13,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK, MERCHANT PAYPAL FEES 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS INSURANCE 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNRESTRICTED NET ASSETS 43,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS PAYABLE Beginning of year 51,170, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY ARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274204536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PETERSBURG CLEARWATER FILM SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0651261801
ReturnHeader/Filer/PhoneNum07274204536
ReturnHeader/Filer/USAddress/AddressLine101857 CLEARBROOKE DR
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TAX & BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 S KEYSTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274480004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Anderson
ReturnHeader/ReturnTs02014-08-27T09:47:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.34$2.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.04$2.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.24$2.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.28$1.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.28$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.37$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.66$2.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.05$3.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.60$2.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.29$2.01$0.28
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.33$0.97$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.61$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.51$0.43$1.13$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.57$0.32$0.24$0.08