Civic Intelligence

Acme Screening Room

990EZ • Fiscal year 2023 • EIN 83-1239270

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

25 S Union StreetLambertville, NJ 08530

(609) 483-5237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE A31 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$44,132

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2023 filings • NTEE A31 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$24,526

Down $20,483 (-46%) from 2022

Net Assets

Down

$24,526

Down $20,483 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,289

Down $5,322 (-5.4%) from 2022

Expenses

Down

$113,772

Down $2,487 (-2.1%) from 2022

Net Income

Down

-$20,483

Down $2,835 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $60,439Liabilities 2019: $0Net Assets 2019: $60,4392019Assets 2020: $67,554Net Assets 2020: $67,5542020Assets 2021: $62,657Net Assets 2021: $62,6572021Assets 2022: $45,009Net Assets 2022: $45,0092022Assets 2023: $24,526Net Assets 2023: $24,5262023Assets 2024: $23,274Net Assets 2024: $23,2742024

Highlighted filing

2023

Assets$24,526
Liabilities-
Net Assets$24,526

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $50,017Expenses 2019: $53,602Net Income 2019: -$3,5852019Revenue 2020: $104,613Expenses 2020: $97,502Net Income 2020: $7,1112020Revenue 2021: $87,989Expenses 2021: $92,860Net Income 2021: -$4,8712021Revenue 2022: $98,611Expenses 2022: $116,259Net Income 2022: -$17,6482022Revenue 2023: $93,289Expenses 2023: $113,772Net Income 2023: -$20,4832023Revenue 2024: $109,736Expenses 2024: $110,988Net Income 2024: -$1,2522024

Highlighted filing

2023

Revenue$93,289
Expenses$113,772
Net Income-$20,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$93,289
Mission and Program Overview

Mission

The organization's mission is to promote education, awareness and the arts in our community. The organization seeks to sponsor special programs including independent and documentary films and organize exhibitions and discussions with guest speakers including authors, film directors, producers, and trustees.

Program Services

DescriptionGrantsExpenses
IN 2023, THE ACME SCREENING ROOM SUCCESSFULLY CONDUCTED CERTAIN CINIMA EVENTS AS WELL AS ON-SITE SHOWINGS OF FILMS INCLUDING DOCUMENTARIES AND A FILM CLUB.-$86,342
IN 2023, THE ACME SCREENING ROOM SUCCESSFULLY CONDUCTED CERTAIN CINIMA EVENTS AS WELL AS ON-SITE SHOWINGS OF FILMS INCLUDING DOCUMENTARIES AND A FILM CLUB.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MUCHNICKIExecutive DiFT$44,132-$44,132
GARY OCONNORPresident-$0--
GREG ALOIAV.P. / Treas-$0--
AFIA DASHTrustee-$0--
JOBERT ABUEVATrustee-$0--
JOAN MILLSAPSSecretary-$0--
PATRICK MURPHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Acme Screening Room
EIN
83-1239270
Phone
6094835237
Address
25 S UNION STREET, LAMBERTVILLE, NJ 08530

Signing Officer

Name
Gary Oconnor
Title
President
Phone
6094835237
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Accounting Group LLC
Address
23 ROYAL ROAD STE 101, FLEMINGTON, NJ 08822
Preparer
Lee W Hessberger CPA
Phone
9087517090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 347 goods sold 288 total 635

Form 990-ez, Part I, Line 16

Expenses advertising 2,041 insurance 5,575 box office & licensing ex 11,438 annual appeal expenses 458 bank & merchant fees 3,457 lhff expenses 8,831 meals 36 office expenses 1,298 payroll processing fees 1,272 permits & fees 91 computer expenses 2,500 donations 190 professional fees 1,551 non-investment depreciation 4,764 total 43,502

Form 990-ez, Part II, Line 24

Equipment 38,353 44,103 less accumulated depreciation 19,878 25,190 furniture & fixtures 5,750 0 less accumulated depreciation 548 0 total 23,677 18,913

Form 990-ez, Part III

The organization's mission is to promote education, awareness and the arts in our community. The organization seeks to sponsor special programs including independent and documentary films and organize exhibitions and discussions with guest speakers including authors, film directors, producers, and trustees.

Form 990-ez, Part III, Line 31

In 2023, the acme screening room successfully conducted certain cinima events as well as on-site showings of films including documentaries and a film club.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY OCONNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN MILLSAPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018913
IRS990EZ/OtherExpensesTotalAmt043502
IRS990EZ/OtherRevenueTotalAmt0635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE EDUCATION, AWARENESS AND THE ARTS IN OUR COMMUNITY. THE ORGANIZATION SEEKS TO SPONSOR SPECIAL PROGRAMS INCLUDING INDEPENDENT AND DOCUMENTARY FILMS AND ORGANIZE EXHIBITIONS AND DISCUSSIONS WITH GUEST SPEAKERS INCLUDING AUTHORS, FILM DIRECTORS, PRODUCERS, AND TRUSTEES.
IRS990EZ/ProgramServiceRevenueAmt040840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023, THE ACME SCREENING ROOM SUCCESSFULLY CONDUCTED CERTAIN CINIMA EVENTS AS WELL AS ON-SITE SHOWINGS OF FILMS INCLUDING DOCUMENTARIES AND A FILM CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2023, THE ACME SCREENING ROOM SUCCESSFULLY CONDUCTED CERTAIN CINIMA EVENTS AS WELL AS ON-SITE SHOWINGS OF FILMS INCLUDING DOCUMENTARIES AND A FILM CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086342
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0113772
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IRS990EZ/TotalRevenueAmt093289
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACMESCREENINGROOM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 10,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 347 GOODS SOLD 288 TOTAL 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,041 INSURANCE 5,575 BOX OFFICE & LICENSING EX 11,438 ANNUAL APPEAL EXPENSES 458 BANK & MERCHANT FEES 3,457 LHFF EXPENSES 8,831 MEALS 36 OFFICE EXPENSES 1,298 PAYROLL PROCESSING FEES 1,272 PERMITS & FEES 91 COMPUTER EXPENSES 2,500 DONATIONS 190 PROFESSIONAL FEES 1,551 NON-INVESTMENT DEPRECIATION 4,764 TOTAL 43,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 38,353 44,103 LESS ACCUMULATED DEPRECIATION 19,878 25,190 FURNITURE & FIXTURES 5,750 0 LESS ACCUMULATED DEPRECIATION 548 0 TOTAL 23,677 18,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROMOTE EDUCATION, AWARENESS AND THE ARTS IN OUR COMMUNITY. THE ORGANIZATION SEEKS TO SPONSOR SPECIAL PROGRAMS INCLUDING INDEPENDENT AND DOCUMENTARY FILMS AND ORGANIZE EXHIBITIONS AND DISCUSSIONS WITH GUEST SPEAKERS INCLUDING AUTHORS, FILM DIRECTORS, PRODUCERS, AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2023, THE ACME SCREENING ROOM SUCCESSFULLY CONDUCTED CERTAIN CINIMA EVENTS AS WELL AS ON-SITE SHOWINGS OF FILMS INCLUDING DOCUMENTARIES AND A FILM CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06094835237
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACME SCREENING ROOM
ReturnHeader/Filer/BusinessNameControlTxt0ACME
ReturnHeader/Filer/EIN0831239270
ReturnHeader/Filer/PhoneNum06094835237
ReturnHeader/Filer/USAddress/AddressLine1Txt025 S UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
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ReturnHeader/Filer/USAddress/ZIPCd008530
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 ROYAL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087517090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE W HESSBERGER CPA
ReturnHeader/ReturnTs02024-11-14T11:42:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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