Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2019 • EIN 77-0250734

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 10, 2020

Organization ProfileWWW.CINEQUEST.ORG
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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$474,577

Up $125,911 (+36%) from 2018

Net Assets

Up

$415,797

Up $101,374 (+32%) from 2018

Liabilities

Up

$58,780

Up $24,537 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$1,671,883

Up $367,721 (+28%) from 2018

Expenses

Up

$1,570,510

Up $130,527 (+9.1%) from 2018

Net Income

Up

$101,373

Up $237,194 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$474,577
Liabilities$58,780
Net Assets$415,797
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$1,671,883
Expenses$1,570,510
Net Income$101,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,671,883
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$231,701$433,691▲ $201,990
Savings and Temporary Cash Investments$52,186--
Pledges and Grants Receivable$51,014$31,777▼ $19,237
Prepaid Expenses and Deferred Charges$6,000$9,000▲ $3,000
Accounts Receivable$7,765$109▼ $7,656
Total Assets$348,666$474,577▲ $125,911
Liabilities
Accounts Payable and Accrued Expenses$34,243$58,780▲ $24,537
Total Liabilities$34,243$58,780▲ $24,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,423$415,797▲ $101,374
Total Net Assets Fund Balance$314,423$415,797▲ $101,374
Total Liabilities and Net Assets / Fund Balance$348,666$474,577▲ $125,911
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
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
$1,188,744
Program Service Revenue
$483,131
Investment Income
$8
Other Revenue
$0
All Other Contributions
$894,371
Change in Net Assets
$101,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$183,485Market Value
Other Non Cash Contri Table15$5,770Market Value
Total Noncash Contributions25$189,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,515
Salaries, Compensation, and Employee Benefits$493,995
Total Fundraising Expense$96,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,938--$246,938
Current Officers, Directors, Trustees, and Key Employees$191,700$27,600$26,700$246,000
Other Salaries and Wages$137,295$31,485$28,070$196,850
Occupancy$75,199$13,505$12,519$101,223
Travel$53,829$10,801$9,121$73,751
Fees for Services Accounting-$43,547-$43,547
Office Expenses$28,678$5,150$4,774$38,602
Payroll Taxes$24,843$4,462$4,136$33,441
Information Technology$13,662$2,454$2,274$18,390
Other Employee Benefits$13,152$2,362$2,190$17,704
Insurance$8,421$1,512$1,402$11,335
Other Expenses$6,828$1,072$994$8,894
Total Functional Expenses$1,325,642$148,485$96,383$1,570,510
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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”

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

“The board of directors is responsible for selecting accountants and approving the reviewed financial statements.”

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
2020-12-10
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
6
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 246,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,938.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058780
IRS990/AccountsReceivableGrp/BOYAmt07765
IRS990/AccountsReceivableGrp/EOYAmt0109
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL.
IRS990/AllOtherContributionsAmt0894371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN POWELL
IRS990/BooksInCareOfDetail/PhoneNum04089956305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SOUTH FIRST STREET 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231701
IRS990/CashNonInterestBearingGrp/EOYAmt0433691
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/CYContributionsGrantsAmt01188744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt01076515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0483131
IRS990/CYRevenuesLessExpensesAmt0101373
IRS990/CYSalariesCompEmpBnftPaidAmt0493995
IRS990/CYTotalExpensesAmt01570510
IRS990/CYTotalFundraisingExpenseAmt096383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01325642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043547
IRS990/FeesForServicesAccountingGrp/TotalAmt043547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246938
IRS990/FeesForServicesOtherGrp/TotalAmt0246938
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144000
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0294373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01671883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02454
IRS990/InformationTechnologyGrp/ProgramServicesAmt013662
IRS990/InformationTechnologyGrp/TotalAmt018390
IRS990/InsuranceGrp/FundraisingAmt01402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01512
IRS990/InsuranceGrp/ProgramServicesAmt08421
IRS990/InsuranceGrp/TotalAmt011335
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
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/NetAssetsOrFundBalancesBOYAmt0314423
IRS990/NetAssetsOrFundBalancesEOYAmt0415797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415797
IRS990/NoncashContributionsAmt0189255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012519
IRS990/OccupancyGrp/ManagementAndGeneralAmt013505
IRS990/OccupancyGrp/ProgramServicesAmt075199
IRS990/OccupancyGrp/TotalAmt0101223
IRS990/OfficeExpensesGrp/FundraisingAmt04774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OfficeExpensesGrp/ProgramServicesAmt028678
IRS990/OfficeExpensesGrp/TotalAmt038602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017704
IRS990/OtherExpensesGrp/Desc0FILM FESTIVAL PRODUCTIO
IRS990/OtherExpensesGrp/Desc1MEAL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02706
IRS990/OtherExpensesGrp/FundraisingAmt11497
IRS990/OtherExpensesGrp/FundraisingAmt2994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21072
IRS990/OtherExpensesGrp/ProgramServicesAmt0499849
IRS990/OtherExpensesGrp/ProgramServicesAmt116257
IRS990/OtherExpensesGrp/ProgramServicesAmt28991
IRS990/OtherExpensesGrp/ProgramServicesAmt36828
IRS990/OtherExpensesGrp/TotalAmt0499849
IRS990/OtherExpensesGrp/TotalAmt121883
IRS990/OtherExpensesGrp/TotalAmt212103
IRS990/OtherExpensesGrp/TotalAmt38894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196850
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04462
IRS990/PayrollTaxesGrp/ProgramServicesAmt024843
IRS990/PayrollTaxesGrp/TotalAmt033441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0KATHLEEN POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FILM DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0980561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450270
IRS990/PYRevenuesLessExpensesAmt0-135821
IRS990/PYSalariesCompEmpBnftPaidAmt0459422
IRS990/PYTotalExpensesAmt01439983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04584400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02387832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76030
IRS990ScheduleA/PublicSupportPY170Pct00.78270
IRS990ScheduleA/PublicSupportTotal170Amt03485564
IRS990ScheduleA/SubstantialContributorsTotAmt01098836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04584400
IRS990ScheduleA/TotalSupportAmt04584675
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND BEVERAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RESTAURANT GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0183485
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 246,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING ACCOUNTANTS AND APPROVING THE REVIEWED FINANCIAL STATEMENTS.
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 VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348666
IRS990/TotalAssetsEOYAmt0474577
IRS990/TotalAssetsGrp/BOYAmt0348666
IRS990/TotalAssetsGrp/EOYAmt0474577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01188744
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034243
IRS990/TotalLiabilitiesEOYAmt058780
IRS990/TotalLiabilitiesGrp/BOYAmt034243
IRS990/TotalLiabilitiesGrp/EOYAmt058780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01325642
IRS990/TotalProgramServiceRevenueAmt0483131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474577
IRS990/TotReportableCompRltdOrgAmt0246000
IRS990/TravelGrp/FundraisingAmt09121
IRS990/TravelGrp/ManagementAndGeneralAmt010801
IRS990/TravelGrp/ProgramServicesAmt053829
IRS990/TravelGrp/TotalAmt073751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082051437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/AtSubmissionCreationDeviceId0D22638E015AE2D12C2E19C6FBB4BB9B5944C35C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0FC744798559A4E6352678F97F07DE04F53156A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,577
Liabilities
$58,780
Net assets
$415,797
Revenue
$1,671,883
Expenses
$1,570,510
Net income
$101,373
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