Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2012 • EIN 77-0250734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CINEQUEST.ORG
PO Box 72004095172
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-10.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$532,570

Down $59,157 (-10.0%) from 2011

Net Assets

Down

$516,556

Down $71,178 (-12%) from 2011

Liabilities

Up

$16,014

Up $12,021 (+301%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,241,160

Up $119,363 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $471,585Liabilities 2010: $9,773Net Assets 2010: $461,8122010Assets 2011: $591,727Liabilities 2011: $3,993Net Assets 2011: $587,7342011Assets 2012: $532,570Liabilities 2012: $16,014Net Assets 2012: $516,5562012Assets 2013: $571,682Liabilities 2013: $12,666Net Assets 2013: $559,0162013Assets 2014: $577,532Liabilities 2014: $15,452Net Assets 2014: $562,0802014Assets 2015: $634,849Liabilities 2015: $39,169Net Assets 2015: $595,6802015Assets 2016: $613,984Liabilities 2016: $15,857Net Assets 2016: $598,1272016Assets 2017: $474,743Liabilities 2017: $24,498Net Assets 2017: $450,2452017Assets 2018: $348,666Liabilities 2018: $34,243Net Assets 2018: $314,4232018Assets 2019: $474,577Liabilities 2019: $58,780Net Assets 2019: $415,7972019Assets 2020: $593,008Liabilities 2020: $155,663Net Assets 2020: $437,3452020Assets 2021: $706,933Liabilities 2021: $70,167Net Assets 2021: $636,7662021Assets 2022: $341,771Liabilities 2022: $49,424Net Assets 2022: $292,3472022Assets 2023: $1,261,046Liabilities 2023: $50,544Net Assets 2023: $1,210,5022023Assets 2024: $485,361Liabilities 2024: $70,642Net Assets 2024: $414,7192024

Highlighted filing

2012

Assets$532,570
Liabilities$16,014
Net Assets$516,556
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,041,629Expenses 2010: $1,236,585Net Income 2010: -$194,9562010Expenses 2011: $1,121,7972011Expenses 2012: $1,241,1602012Revenue 2013: $1,469,144Expenses 2013: $1,426,684Net Income 2013: $42,4602013Revenue 2014: $1,388,706Expenses 2014: $1,385,642Net Income 2014: $3,0642014Revenue 2015: $1,994,860Expenses 2015: $1,961,260Net Income 2015: $33,6002015Revenue 2016: $1,401,289Expenses 2016: $1,398,842Net Income 2016: $2,4472016Revenue 2017: $1,149,968Expenses 2017: $1,297,850Net Income 2017: -$147,8822017Revenue 2018: $1,304,162Expenses 2018: $1,439,983Net Income 2018: -$135,8212018Revenue 2019: $1,671,883Expenses 2019: $1,570,510Net Income 2019: $101,3732019Revenue 2020: $1,559,330Expenses 2020: $1,537,782Net Income 2020: $21,5482020Revenue 2021: $1,420,619Expenses 2021: $1,221,198Net Income 2021: $199,4212021Revenue 2022: $1,069,106Expenses 2022: $1,413,525Net Income 2022: -$344,4192022Revenue 2023: $2,719,106Expenses 2023: $1,974,945Net Income 2023: $744,1612023Revenue 2024: $1,238,754Expenses 2024: $2,034,537Net Income 2024: -$795,7832024

Highlighted filing

2012

Revenue-
Expenses$1,241,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,169,983
Mission and Program Overview

Mission

Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival and its film distribution networks

Filing and Contact Details

Filer

EIN
77-0250734
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770250734
ReturnHeader/Filer/Name/BusinessNameLine10CINEQUEST INC
ReturnHeader/Filer/NameControl0CINE
ReturnHeader/Filer/Phone04089956305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720040
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095172
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,570
Liabilities
$16,014
Net assets
$516,556
Revenue
-
Expenses
$1,241,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$1.24$2.03$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.72$1.97$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.07$1.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.42$1.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.56$1.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$1.30$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.15$1.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.99$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.39$1.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.47$1.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.12
2010Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.04$1.24$0.19