Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2017 • EIN 77-0250734

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 720040San Jose, CA 95172

(408) 995-6305

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$474,743

Down $139,241 (-23%) from 2016

Net Assets

Down

$450,245

Down $147,882 (-25%) from 2016

Liabilities

Up

$24,498

Up $8,641 (+54%) from 2016

Revenue

Down

$1,149,968

Down $251,321 (-18%) from 2016

Expenses

Down

$1,297,850

Down $100,992 (-7.2%) from 2016

Net Income

Down

-$147,882

Down $150,329 (-6143%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$474,743
Liabilities$24,498
Net Assets$450,245

Operations Trend

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

2017

Revenue$1,149,968
Expenses$1,297,850
Net Income-$147,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,149,968
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,593$312,489▲ $89,896
Savings and Temporary Cash Investments$321,438$121,497▼ $199,941
Pledges and Grants Receivable$67,580$40,648▼ $26,932
Accounts Receivable$2,373$109▼ $2,264
Total Assets$613,984$474,743▼ $139,241
Liabilities
Accounts Payable and Accrued Expenses$15,857$24,498▲ $8,641
Total Liabilities$15,857$24,498▲ $8,641
Net Assets / Fund Balance
Unrestricted Net Assets$598,127$450,245▼ $147,882
Total Net Assets Fund Balance$598,127$450,245▼ $147,882
Total Liabilities and Net Assets / Fund Balance$613,984$474,743▼ $139,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen J PowellPresident and ChairFT$144,000$144,000
Halfdan O HussieExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Carlos MontalvoDirector
David SobelDirector
Geoff StedmanDirector
Margaret Chia MaloneyDirector
Satjiv ChahilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$675,240
Program Service Revenue
$474,669
Investment Income
$59
Other Revenue
$0
All Other Contributions
$675,240
Change in Net Assets
$-147,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,235,189
Total Revenue per Audited Statements
$2,385,158
Total Revenue per Form 990
$1,149,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,449
Salaries, Compensation, and Employee Benefits$502,401
Total Fundraising Expense$63,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,700$27,600$26,700$246,000
Fees for Services Other$216,897--$216,897
Other Salaries and Wages$154,437$39,268$10,996$204,701
Occupancy$72,045$13,918$7,846$93,809
Travel$48,604$10,801$5,422$64,827
Fees for Services Accounting-$42,432-$42,432
Office Expenses$26,243$5,069$2,858$34,170
Payroll Taxes$25,683$4,961$2,797$33,441
Information Technology$14,522$2,805$1,582$18,909
Other Employee Benefits$14,023$2,709$1,527$18,259
Insurance$8,894$1,718$969$11,581
Other Expenses$5,907$1,141$643$7,691
Total Functional Expenses$1,077,179$156,840$63,831$1,297,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,533,039
Expenses per Audited Statements$1,297,850
Total Expenses per Form 990$1,297,850
Expenses Not Reported on Form 990$1,235,189
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors review and approve the 990 during regular board meetings prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign conflict of interest policy each year. Potential for conflicts was reviewed and discussed during regular board meetings.

Form 990, Part VI, Section B, Line 15

Compensation to key employees are determined by the board of directors on an annual basis

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request at 410 south first street, san jose, ca 95113

Filing and Contact Details

Filer

Filer Name
Cinequest Inc
EIN
77-0250734
Phone
4089956305
Address
PO BOX 720040, SAN JOSE, CA 95172

Signing Officer

Name
Kathleen Powell
Title
President
Phone
4082051437
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Powell
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Festival related: program service expenses 210,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,304. Film production: program service expenses 6,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,593.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for selecting auditors and approving the audit.

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024498
IRS990/AccountsReceivableGrp/BOYAmt02373
IRS990/AccountsReceivableGrp/EOYAmt0109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL.
IRS990/AllOtherContributionsAmt0675240
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN POWELL
IRS990/BooksInCareOfDetail/PhoneNum04089956305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 S FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222593
IRS990/CashNonInterestBearingGrp/EOYAmt0312489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0795449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0474669
IRS990/CYRevenuesLessExpensesAmt0-147882
IRS990/CYSalariesCompEmpBnftPaidAmt0502401
IRS990/CYTotalExpensesAmt01297850
IRS990/CYTotalFundraisingExpenseAmt063831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING INDEPENDENT FILMMAKERS WITH SUBSTATIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS, INCLUDING EDITORIAL COVERAGE AND ADVERTISEMENT IN PRINT MEDIA, RAIDO, TV, AND INTERNET. DELIVERING FILMS TO FANS WORLDWIDE THROUGH CUTTING-EDGE INTERNET TECHNOLOGIES PLUS DVD WHILE CREATING NEW MARKETING AND BUSINESS MODELS FOR THE INDEPENDENT. GROUNDBREAKING EDUCATION AND MENTORING PROGRAMS INCLUDING CAMP CINEQUEST
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01077179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042432
IRS990/FeesForServicesAccountingGrp/TotalAmt042432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216897
IRS990/FeesForServicesOtherGrp/TotalAmt0216897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HALFDAN O HUSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN J POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET CHIA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SATJIV CHAHIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01149968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02805
IRS990/InformationTechnologyGrp/ProgramServicesAmt014522
IRS990/InformationTechnologyGrp/TotalAmt018909
IRS990/InsuranceGrp/FundraisingAmt0969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01718
IRS990/InsuranceGrp/ProgramServicesAmt08894
IRS990/InsuranceGrp/TotalAmt011581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL AND ITS FILM DISTRIBUTION NETWORKS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598127
IRS990/NetAssetsOrFundBalancesEOYAmt0450245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07846
IRS990/OccupancyGrp/ManagementAndGeneralAmt013918
IRS990/OccupancyGrp/ProgramServicesAmt072045
IRS990/OccupancyGrp/TotalAmt093809
IRS990/OfficeExpensesGrp/FundraisingAmt02858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OfficeExpensesGrp/ProgramServicesAmt026243
IRS990/OfficeExpensesGrp/TotalAmt034170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018259
IRS990/OtherExpensesGrp/Desc0OTHER FILM FESTIVAL EVE
IRS990/OtherExpensesGrp/Desc1MEAL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01734
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/FundraisingAmt2643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt0275351
IRS990/OtherExpensesGrp/ProgramServicesAmt115918
IRS990/OtherExpensesGrp/ProgramServicesAmt26955
IRS990/OtherExpensesGrp/ProgramServicesAmt35907
IRS990/OtherExpensesGrp/TotalAmt0275351
IRS990/OtherExpensesGrp/TotalAmt120727
IRS990/OtherExpensesGrp/TotalAmt29055
IRS990/OtherExpensesGrp/TotalAmt37691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204701
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04961
IRS990/PayrollTaxesGrp/ProgramServicesAmt025683
IRS990/PayrollTaxesGrp/TotalAmt033441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FILM DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0841895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0503938
IRS990/PYRevenuesLessExpensesAmt02447
IRS990/PYSalariesCompEmpBnftPaidAmt0556947
IRS990/PYTotalExpensesAmt01398842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01319035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04363410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02284052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77330
IRS990ScheduleA/PublicSupportPY170Pct00.74540
IRS990ScheduleA/PublicSupportTotal170Amt03374810
IRS990ScheduleA/SubstantialContributorsTotAmt0988600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01319035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04363410
IRS990ScheduleA/TotalSupportAmt04363995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01235189
IRS990ScheduleD/DonatedServicesUseFcltsAmt01235189
IRS990ScheduleD/ExpensesNotReportedAmt01235189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297850
IRS990ScheduleD/RevenueNotReportedAmt01235189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01149969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01297850
IRS990ScheduleD/TotalRevenuePerForm990Amt01149969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 DURING REGULAR BOARD MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS WAS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 410 SOUTH FIRST STREET, SAN JOSE, CA 95113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FESTIVAL RELATED: PROGRAM SERVICE EXPENSES 210,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,304. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 6,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613984
IRS990/TotalAssetsEOYAmt0474743
IRS990/TotalAssetsGrp/BOYAmt0613984
IRS990/TotalAssetsGrp/EOYAmt0474743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675240
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015857
IRS990/TotalLiabilitiesEOYAmt024498
IRS990/TotalLiabilitiesGrp/BOYAmt015857
IRS990/TotalLiabilitiesGrp/EOYAmt024498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077179
IRS990/TotalProgramServiceRevenueAmt0474669
IRS990/TotalReportableCompFromOrgAmt0246000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05422
IRS990/TravelGrp/ManagementAndGeneralAmt010801
IRS990/TravelGrp/ProgramServicesAmt048604
IRS990/TravelGrp/TotalAmt064827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 SOUTH FIRST STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CINEQUEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082051437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEQUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0770250734
ReturnHeader/Filer/PhoneNum04089956305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720040
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F18A3A2172910BADCC585D425BF37B0CB86146B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D22638E015AE2D12C2E19C6FBB4BB9B5944C35C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.62.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOITANO & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 THE ALAMEDA 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04083339334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F BOITANO

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.$0.49$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