Civic Intelligence

Mini Microcinema

990EZ • Fiscal year 2017 • EIN 82-1185072

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization Profilewww.mini-cinema.org
215 Klotter AveCincinnati, OH 45219

(734) 417-7695

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$4,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$38,560

No earlier filing loaded for comparison.

Net Assets

$38,560

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

$81,361

No earlier filing loaded for comparison.

Expenses

$64,291

No earlier filing loaded for comparison.

Net Income

$17,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $38,560Liabilities 2017: $0Net Assets 2017: $38,5602017Assets 2018: $33,368Liabilities 2018: $0Net Assets 2018: $33,3682018

Highlighted filing

2017

Assets$38,560
Liabilities$0
Net Assets$38,560
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $81,361Expenses 2017: $64,291Net Income 2017: $17,0702017Revenue 2018: $65,699Expenses 2018: $70,891Net Income 2018: -$5,1922018

Highlighted filing

2017

Revenue$81,361
Expenses$64,291
Net Income$17,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$81,361
Mission and Program Overview

Mission

show experimental filmvideomedia

Program Services

DescriptionGrantsExpenses
General Exhibition - 132 screenings which brought more than 4000 people through our to doors A variety of films were shown that touch on many topics We presented many genres$70,400$60,291
Childrens Screenings - In 2017 The Mini Microcinema presented 13 screenings for children titled Lils Lils - Films for Kids Presented to more than 400 children-$2,000
Film Poster Opportunities for Artists - In 2017 The we offered local artists the opportunity to create movie posters for our screening series Eight artists were highlighted-$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE WOODDirectorPT$4,550-$4,550
Filing and Contact Details

Filer

Filer Name
Mini Microcinema
EIN
82-1185072
Address
215 KLOTTER AVE, Cincinnati, OH 45219

Signing Officer

Name
Jacqueline Wood
Title
Partner
Phone
7344177695
Signed
2018-04-09
Discuss with paid preparer
No

Preparer

Firm
Hicks & Mann Inc
Address
1335 MAIN ST, Cincinnati, OH 45202
Preparer
Matthew Mann
Phone
5137449000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATION SUPPLIES 4,492HOSPITALITY 2,164BUILDOUT SUPPLIES 2,146TECH FEE 1,175ONLINE SERVICES 863SCREENING FEES 17,938”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 8,768 8,768”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07344177695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 KLOTTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070400
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IRS990EZ/ExcessOrDeficitForYearAmt017070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018653
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021490
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038560
IRS990EZ/OccupancyRentUtltsAndMaintAmt08965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08768
IRS990EZ/OtherExpensesTotalAmt028778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0show experimental filmvideomedia
IRS990EZ/PrintingPublicationsPostageAmt07895
IRS990EZ/ProgramServiceRevenueAmt01604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General Exhibition - 132 screenings which brought more than 4000 people through our to doors A variety of films were shown that touch on many topics We presented many genres
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens Screenings - In 2017 The Mini Microcinema presented 13 screenings for children titled Lils Lils - Films for Kids Presented to more than 400 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Film Poster Opportunities for Artists - In 2017 The we offered local artists the opportunity to create movie posters for our screening series Eight artists were highlighted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064291
IRS990EZ/TotalProgramServiceExpensesAmt064291
IRS990EZ/TotalRevenueAmt081361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mini-cinema.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081361
IRS990ScheduleA/Total509Grp/TotalAmt081361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATION SUPPLIES 4,492HOSPITALITY 2,164BUILDOUT SUPPLIES 2,146TECH FEE 1,175ONLINE SERVICES 863SCREENING FEES 17,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 8,768 8,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PARTNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344177695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MICROCINEMA
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0821185072
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 KLOTTER AVE
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031780720182225zaynel
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461290949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKS & MANN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05137449000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MANN
ReturnHeader/ReturnTs02018-08-10T11:09:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,560
Liabilities
$0
Net assets
$38,560
Revenue
$81,361
Expenses
$64,291
Net income
$17,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$65.7$70.9$5.19
2017Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$81.4$64.3$17.1