Civic Intelligence

Cine Las Americas

990EZ • Fiscal year 2017 • EIN 74-2989068

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

1101 W 34th Street 625Austin, TX 78705

(512) 535-0765

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% 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

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$17,493

Up $6,893 (+65%) from 2016

Net Assets

Up

$17,493

Up $6,893 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,553

Up $19,230 (+20%) from 2016

Expenses

Up

$106,660

Up $10,917 (+11%) from 2016

Net Income

Up

$6,893

Up $8,313 (+585%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $8,309Liabilities 2011: $16,1842011Assets 2012: $1,090Liabilities 2012: $18,3262012Assets 2013: $905Liabilities 2013: -$14,7702013Assets 2014: $8,898Liabilities 2014: $02014Assets 2015: $12,020Liabilities 2015: $02015Assets 2016: $10,600Liabilities 2016: $0Net Assets 2016: $10,6002016Assets 2017: $17,493Net Assets 2017: $17,4932017Assets 2018: $20,963Net Assets 2018: $20,9632018Assets 2019: $19,827Net Assets 2019: $19,8272019Assets 2020: $44,696Net Assets 2020: $44,6962020Assets 2021: $58,269Net Assets 2021: $58,2692021Assets 2022: $45,710Net Assets 2022: $45,7102022Assets 2023: $69,006Liabilities 2023: $0Net Assets 2023: $69,0062023Assets 2024: $16,953Liabilities 2024: $0Net Assets 2024: $16,9532024

Highlighted filing

2017

Assets$17,493
Liabilities-
Net Assets$17,493

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $132,457Expenses 2011: $132,184Net Income 2011: $2732011Revenue 2012: $124,512Expenses 2012: $133,873Net Income 2012: -$9,3612012Revenue 2013: $129,880Expenses 2013: $123,631Net Income 2013: $6,2492013Revenue 2014: $13,232Expenses 2014: $4,369Net Income 2014: $8,8632014Revenue 2015: $81,111Expenses 2015: $77,989Net Income 2015: $3,1222015Revenue 2016: $94,323Expenses 2016: $95,743Net Income 2016: -$1,4202016Revenue 2017: $113,553Expenses 2017: $106,660Net Income 2017: $6,8932017Revenue 2018: $106,890Expenses 2018: $103,420Net Income 2018: $3,4702018Revenue 2019: $95,884Expenses 2019: $97,020Net Income 2019: -$1,1362019Revenue 2020: $107,210Expenses 2020: $82,341Net Income 2020: $24,8692020Revenue 2021: $102,942Expenses 2021: $89,369Net Income 2021: $13,5732021Revenue 2022: $143,273Expenses 2022: $155,832Net Income 2022: -$12,5592022Revenue 2023: $228,402Expenses 2023: $205,106Net Income 2023: $23,2962023Revenue 2024: $223,628Expenses 2024: $275,681Net Income 2024: -$52,0532024

Highlighted filing

2017

Revenue$113,553
Expenses$106,660
Net Income$6,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$113,553
Mission and Program Overview

Mission

Latino film and media arts

Program Services

DescriptionGrantsExpenses
The 20th Cine Las Americas Film Festival took place in May 2017 with over 2,500 attendees. The Festival screened over 150 films & videos from 28 countries.-$103,721
During 2017, Cine Las Americas offered community partner screenings of award-winning narrative and documentary features with over 2,000 attendees.-$2,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ JOHNSONBoard ChairPT$0--
LINDSEY ASHLEYBoard Member-$0--
MELINDA GONZALES BOEBoard Member-$0--
JIMMY CASSIDYBoard Member-$0--
JOHN ESTRADABoard Member-$0--
JULIE FREEDMANBoard Member-$0--
FRANCISCO GARCIABoard Member-$0--
DAVID GILBoard Member-$0--
EMMANUEL LOOBoard Member-$0--
JOHNATHAN DE LA LUZBoard Member-$0--
DENISE GARZA STUESLOFFBoard Member-$0--
PATRICIA VONNEBoard Member-$0--
KATIE WARNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cine Las Americas
EIN
74-2989068
Phone
5125350765
Address
1101 W 34th Street 625, Austin, TX 78705

Signing Officer

Name
A J Johnson
Title
Board Chair
Phone
5125350765
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
David L Neahusan CPA
Address
1603 Olympus Drive, Austin, TX 78733-2014
Preparer
David L Neahusan CPA
Phone
5127625980
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Program service revenue of $10,305 reported on Form 990-EZ, Part I, line 2 is festival box office revenue and film submission fees, both directly related to organization's tax exempt purpose.

Form 990EZ, Part I, Line 16

Advertising 3974.

Form 990EZ, Part I, Line 16

Bank Charges 583.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1978.

Form 990EZ, Part I, Line 16

Film Release Fees 7429.

Form 990EZ, Part I, Line 16

Insurance 1931.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1516.

Form 990EZ, Part I, Line 16

Office Expense 1162.

Form 990EZ, Part I, Line 16

Supplies 1231.

Form 990EZ, Part I, Line 16

Travel 5720.

Raw XML Appendix200 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/AddressLine1Txt01603 Olympus Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787332014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA GONZALES BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCISCO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMANUEL LOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHNATHAN DE LA LUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE GARZA STUESLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PATRICIA VONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Latino film and media arts
IRS990EZ/PrintingPublicationsPostageAmt07565
IRS990EZ/ProgramServiceRevenueAmt010305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 20th Cine Las Americas Film Festival took place in May 2017 with over 2,500 attendees. The Festival screened over 150 films & videos from 28 countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2017, Cine Las Americas offered community partner screenings of award-winning narrative and documentary features with over 2,000 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cinelasamericas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0267656
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103248
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455513
IRS990ScheduleA/TotalSupportAmt0455513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service revenue of $10,305 reported on Form 990-EZ, Part I, line 2 is festival box office revenue and film submission fees, both directly related to organization's tax exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Film Release Fees 7429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 5720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125350765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cine Las Americas
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0742989068
ReturnHeader/Filer/PhoneNum05125350765
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 W 34th Street 625
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.70.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Neahusan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 Olympus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787332014
ReturnHeader/PreparerPersonGrp/PhoneNum05127625980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L NEAHUSAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T07:40:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.24$2.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.28$2.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.43$1.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.03$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.07$0.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.07$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.94$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.81$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.15$1.30$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.18$1.25$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.16$1.32$1.32$0.00