Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2022 • EIN 77-0250734

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$341,771

Down $365,162 (-52%) from 2021

Net Assets

Down

$292,347

Down $344,419 (-54%) from 2021

Liabilities

Down

$49,424

Down $20,743 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Down

$1,069,106

Down $351,513 (-25%) from 2021

Expenses

Up

$1,413,525

Up $192,327 (+16%) from 2021

Net Income

Down

-$344,419

Down $543,840 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$341,771
Liabilities$49,424
Net Assets$292,347
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,069,106
Expenses$1,413,525
Net Income-$344,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,069,106
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$705,533$340,221▼ $365,312
Accounts Receivable$1,400$1,550▲ $150
Total Assets$706,933$341,771▼ $365,162
Liabilities
Accounts Payable and Accrued Expenses$45,936$49,424▲ $3,488
Unsecured Notes Loans Payable$24,231--
Total Liabilities$70,167$49,424▼ $20,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,766$292,347▼ $344,419
Total Net Assets Fund Balance$636,766$292,347▼ $344,419
Total Liabilities and Net Assets / Fund Balance$706,933$341,771▼ $365,162
Compensation and Service Providers
Top Officer Pay83rd percentile

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
$767,145
Program Service Revenue
$301,366
Investment Income
$595
Other Revenue
$0
All Other Contributions
$487,742
Change in Net Assets
$-344,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,920
Salaries, Compensation, and Employee Benefits$565,605
Total Fundraising Expense$94,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,548$47,211$41,310$295,069
Current Officers, Directors, Trustees, and Key Employees$191,700$27,600$26,700$246,000
Information Technology$55,824$10,420$8,187$74,431
Office Expenses$43,776$21,492$7,296$72,564
Fees for Services Other$67,779--$67,779
Fees for Services Accounting-$41,379-$41,379
Other Employee Benefits$17,175$3,926$3,435$24,536
Insurance$5,393$2,141-$7,534
Occupancy$4,606$1,873$752$7,231
Other Expenses$947$167$166$1,280
Total Functional Expenses$1,156,379$162,996$94,150$1,413,525
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
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
2023-11-14
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
7
Volunteers
0

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Raw XML Appendix381 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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IRS990ScheduleA/SubstantialContributorsTotAmt0999837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803742
IRS990ScheduleA/TotalSupportAmt04804783
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
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/ExplanationTxt4THE 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 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/TotalAssetsBOYAmt0706933
IRS990/TotalAssetsEOYAmt0341771
IRS990/TotalAssetsGrp/BOYAmt0706933
IRS990/TotalAssetsGrp/EOYAmt0341771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0767145
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070167
IRS990/TotalLiabilitiesEOYAmt049424
IRS990/TotalLiabilitiesGrp/BOYAmt070167
IRS990/TotalLiabilitiesGrp/EOYAmt049424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01156379
IRS990/TotalProgramServiceRevenueAmt0301366
IRS990/TotalReportableCompFromOrgAmt0246000
IRS990/TotalRevenueGrp/ExclusionAmt0595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024231
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082051437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd01
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:02:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,771
Liabilities
$49,424
Net assets
$292,347
Revenue
$1,069,106
Expenses
$1,413,525
Net income
-$344,419
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