Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2023 • EIN 77-0250734

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.CINEQUEST.ORG
300 South First Street Suite 232San Jose, CA 95113

(408) 995-6305

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,261,046

Up $919,275 (+269%) from 2022

Net Assets

Up

$1,210,502

Up $918,155 (+314%) from 2022

Liabilities

Up

$50,544

Up $1,120 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$2,719,106

Up $1,650,000 (+154%) from 2022

Expenses

Up

$1,974,945

Up $561,420 (+40%) from 2022

Net Income

Up

$744,161

Up $1,088,580 (+316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,261,046
Liabilities$50,544
Net Assets$1,210,502
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$2,719,106
Expenses$1,974,945
Net Income$744,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,719,106
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 exhibtion promotion for their films through annual Cinequest film festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,221$1,212,096▲ $871,875
Pledges and Grants Receivable-$48,250-
Accounts Receivable$1,550--
Total Assets$341,771$1,261,046▲ $919,275
Other Assets Total-$700-
Liabilities
Accounts Payable and Accrued Expenses$49,424$50,544▲ $1,120
Total Liabilities$49,424$50,544▲ $1,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,347$935,502▲ $643,155
Net Assets With Donor Restrictions-$275,000-
Total Net Assets Fund Balance$292,347$1,210,502▲ $918,155
Total Liabilities and Net Assets / Fund Balance$341,771$1,261,046▲ $919,275
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PowellPresident/Co-FounderFT$144,000$144,000
Halfdan HusseyCEO/Co-FounderFT$102,000$102,000

Board Members and Trustees

NameTitle
Carlos MontalvoDirector
Geoff StedmanDirector
Kari WolffDirector
Margaret Chai MaloneyDirector
Satjiv ChahilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$739,623
Program Service Revenue
$1,979,247
Investment Income
$236
Other Revenue
$0
All Other Contributions
$521,386
Change in Net Assets
$744,161

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
Food Inventory9$45,822Fair Market Value (FMV)
Total Noncash Contributions9$45,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,028
Salaries, Compensation, and Employee Benefits$600,917
Total Fundraising Expense$97,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,737$46,139$39,041$354,917
Current Officers, Directors, Trustees, and Key Employees$186,960$31,980$27,060$246,000
Advertising$143,031--$143,031
Fees for Services Other$103,344$35,040-$138,384
Insurance$23,973$5,681$2,420$32,074
Travel$23,137$4,437$4,120$31,694
Information Technology$13,841$6,921$2,307$23,069
Office Expenses$10,881$5,694$2,621$19,196
Other Expenses$10,225$5,112$1,704$17,041
Occupancy$4,506$1,831$704$7,041
All Other Expenses$5,035$940$739$6,714
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,742-$2,742
Total Functional Expenses$1,712,905$164,447$97,593$1,974,945
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
No
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
Yes
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. The Board of Directors are responsilble for selecting accountants and approving the reviewed financial statements.”

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 is 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
300 South First Street Suite 232, San Jose, CA 95113

Signing Officer

Name
Kathleen J Powell
Title
President
Phone
4089956305
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen J Powell
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
200

Preparer

Firm
Aprio LLP
Address
201 North Civic Drive Suite 220, Walnut Creek, CA 94596
Preparer
Stacy Cullen
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The organization is no longer subject to income tax examinations for tax years up to and including 2020. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 411 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/BOYAmt049424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050544
IRS990/AccountsReceivableGrp/BOYAmt01550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides independent filmmakers with substantial media and exhibtion promotion for their films through annual Cinequest film festival.
IRS990/AdvertisingGrp/ProgramServicesAmt0143031
IRS990/AdvertisingGrp/TotalAmt0143031
IRS990/AllOtherContributionsAmt0521386
IRS990/AllOtherExpensesGrp/FundraisingAmt0739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05035
IRS990/AllOtherExpensesGrp/TotalAmt06714
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathleen J Powell
IRS990/BooksInCareOfDetail/PhoneNum04089956305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 South First Street 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sanjose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0340221
IRS990/CashNonInterestBearingGrp/EOYAmt01212096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt01374028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01979247
IRS990/CYRevenuesLessExpensesAmt0744161
IRS990/CYSalariesCompEmpBnftPaidAmt0600917
IRS990/CYTotalExpensesAmt01974945
IRS990/CYTotalFundraisingExpenseAmt097593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02719106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing independent filmmakers with substantial media and exhibition promotion for their films, including editorial coverage and advertisement in print media,radio,TV and internet. Delivering filmsto fans worldwide through cutting-edge internet technologies plus DVD while creating new marketing and buisness models for the independent.Groundbreaking education and mentoring programs including camp cinequest.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0275000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01712905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02742
IRS990/FeesForServicesAccountingGrp/TotalAmt02742
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103344
IRS990/FeesForServicesOtherGrp/TotalAmt0138384
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/PersonNm0Kathleen Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Satjiv Chahil
IRS990/Form990PartVIISectionAGrp/PersonNm2Halfdan Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Chai Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlos Montalvo
IRS990/Form990PartVIISectionAGrp/PersonNm5Geoff Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kari Wolff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102000
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/TitleTxt0President/Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/Co-Founder
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/GovernmentGrantsAmt0218237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02719106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02307
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06921
IRS990/InformationTechnologyGrp/ProgramServicesAmt013841
IRS990/InformationTechnologyGrp/TotalAmt023069
IRS990/InsuranceGrp/FundraisingAmt02420
IRS990/InsuranceGrp/ManagementAndGeneralAmt05681
IRS990/InsuranceGrp/ProgramServicesAmt023973
IRS990/InsuranceGrp/TotalAmt032074
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
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 exhibtion promotion for their films through annual Cinequest film festival and its film distribution networks.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292347
IRS990/NetAssetsOrFundBalancesEOYAmt01210502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0935502
IRS990/NoncashContributionsAmt045822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0704
IRS990/OccupancyGrp/ManagementAndGeneralAmt01831
IRS990/OccupancyGrp/ProgramServicesAmt04506
IRS990/OccupancyGrp/TotalAmt07041
IRS990/OfficeExpensesGrp/FundraisingAmt02621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05694
IRS990/OfficeExpensesGrp/ProgramServicesAmt010881
IRS990/OfficeExpensesGrp/TotalAmt019196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event related expenses
IRS990/OtherExpensesGrp/Desc1Phone,internet and tech
IRS990/OtherExpensesGrp/Desc2Training and Developmen
IRS990/OtherExpensesGrp/Desc3Banking and Merchant fe
IRS990/OtherExpensesGrp/FundraisingAmt07594
IRS990/OtherExpensesGrp/FundraisingAmt19283
IRS990/OtherExpensesGrp/FundraisingAmt21704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25112
IRS990/OtherExpensesGrp/ProgramServicesAmt0841378
IRS990/OtherExpensesGrp/ProgramServicesAmt151777
IRS990/OtherExpensesGrp/ProgramServicesAmt225080
IRS990/OtherExpensesGrp/ProgramServicesAmt310225
IRS990/OtherExpensesGrp/TotalAmt0841378
IRS990/OtherExpensesGrp/TotalAmt169036
IRS990/OtherExpensesGrp/TotalAmt239628
IRS990/OtherExpensesGrp/TotalAmt317041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354917
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen J Powell
IRS990/PriorPeriodAdjustmentsAmt0173994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Ticket and entry fees
IRS990/ProgramServiceRevenueGrp/Desc2Film Distribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0847920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301366
IRS990/PYRevenuesLessExpensesAmt0-344419
IRS990/PYSalariesCompEmpBnftPaidAmt0565605
IRS990/PYTotalExpensesAmt01413525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0744161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04869233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01979247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt03911626
IRS990ScheduleA/SubstantialContributorsTotAmt0957607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869233
IRS990ScheduleA/TotalSupportAmt04870485
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The organization is no longer subject to income tax examinations for tax years up to and including 2020. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt045822
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors' review and approve the 990 during regular board meetings prior to filing. The Board of Directors are responsilble for selecting accountants and approving the reviewed financial statements.
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 is 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/ExplanationTxt4There is no change in the process from the prior year.
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 XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341771
IRS990/TotalAssetsEOYAmt01261046
IRS990/TotalAssetsGrp/BOYAmt0341771
IRS990/TotalAssetsGrp/EOYAmt01261046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739623
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049424
IRS990/TotalLiabilitiesEOYAmt050544
IRS990/TotalLiabilitiesGrp/BOYAmt049424
IRS990/TotalLiabilitiesGrp/EOYAmt050544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01712905
IRS990/TotalProgramServiceRevenueAmt01979247
IRS990/TotalReportableCompFromOrgAmt0246000
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01979247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02719106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04120
IRS990/TravelGrp/ManagementAndGeneralAmt04437
IRS990/TravelGrp/ProgramServicesAmt023137
IRS990/TravelGrp/TotalAmt031694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 South First Street Suite 232
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CINEQUEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen J Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04089956305
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cinequest Inc
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0770250734
ReturnHeader/Filer/PhoneNum04089956305
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 South First Street Suite 232
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 North Civic Drive Suite 220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,046
Liabilities
$50,544
Net assets
$1,210,502
Revenue
$2,719,106
Expenses
$1,974,945
Net income
$744,161
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