Civic Intelligence

Osio Theater Foundation

990 • Fiscal year 2019 • EIN 83-0600299

Jan 01, 2019 to Dec 31, 2019

Salinas, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

759520%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,412

Up $23,324 (+68%) from 2018

Net Assets

$52,858

No earlier filing loaded for comparison.

Liabilities

Down

$4,554

Down $29,446 (-87%) from 2018

Revenue

Up

$759,620

Up $759,520 (+759520%) from 2018

Expenses

Up

$706,850

Up $706,838 (+5890317%) from 2018

Net Income

Up

$52,770

Up $52,682 (+59866%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $34,088Liabilities 2018: $34,0002018Assets 2019: $57,412Liabilities 2019: $4,554Net Assets 2019: $52,8582019Assets 2020: $36,521Liabilities 2020: $12,765Net Assets 2020: $23,7562020

Highlighted filing

2019

Assets$57,412
Liabilities$4,554
Net Assets$52,858

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $100Expenses 2018: $12Net Income 2018: $882018Revenue 2019: $759,620Expenses 2019: $706,850Net Income 2019: $52,7702019Revenue 2020: $221,255Expenses 2020: $250,357Net Income 2020: -$29,1022020

Highlighted filing

2019

Revenue$759,620
Expenses$706,850
Net Income$52,770
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Our mission is to promote and support the cinematic arts and the economy of the City of Monterey by exhibiting art, independent, foreign, alternative, and classic films; to provide educational programs with respect to the art of filmmaking; and to support the arts in the greater Monterey Peninsula area. Our core programming includes daily movie showtimes in our five screen theater, plus events, cinematic series, and partnerships with other organizations. The Osio Theater brings films that would not ordinarily show in Monterey County. Our educational programming includes several aspects of bringing film and film literacy to our community and includes curriculum for K-12 students, college-aged students, and senior citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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