Civic Intelligence

Cinema of the Ozarks

EIN 85-2915292 • 501(c)3 • Bentonville, AR

Profile

To enhance the arts culture environment of Northwest Arkansas by providing an outlet for quality film and its discussion.

4502 SW Sage BlvdBentonville, AR 72713
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$581

Down $150 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$581

Down $150 (-21%) from 2021

Revenue

Up

$2,005

Up $1,325 (+195%) from 2021

Expenses

Up

$1,655

Up $1,131 (+216%) from 2021

Net Income

Up

$350

Up $194 (+124%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2020: $500Liabilities 2020: $02020Assets 2021: $731Liabilities 2021: $0Net Assets 2021: $7312021Assets 2022: $581Liabilities 2022: $0Net Assets 2022: $5812022

Highlighted filing

2022

Assets$581
Liabilities$0
Net Assets$581

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2020: $1,145Expenses 2020: $645Net Income 2020: $5002020Revenue 2021: $680Expenses 2021: $524Net Income 2021: $1562021Revenue 2022: $2,005Expenses 2022: $1,655Net Income 2022: $3502022

Highlighted filing

2022

Revenue$2,005
Expenses$1,655
Net Income$350

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,020
Mission and Program Overview

Mission

To enhance the arts culture environment of Northwest Arkansas by providing an outlet for quality film and its discussion.

Program Services

DescriptionGrantsExpenses
We screened 4 films and hosted three movie trivia nights. One film screening required a paid ticket, the other events were free to the public.$0$1,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MurphyExecutive DirectorPT$0--
David PenningtonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cinema of the Ozarks
EIN
85-2915292
Phone
4796506925
Address
4502 SW Sage Blvd, Bentonville, AR 72713

Signing Officer

Name
Jason Murphy
Title
Executive Director
Phone
4796506925
Signed
2023-05-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Ticket sales

Form 990-EZ, Part I, Line 16

Film Screening Venue Rental Expense $1150.00 Office Supplies $143.04 Advertising $37.29 Website $277.32 Other Expense $25.00

Form 990-EZ, Part I, Line 20

Store Merch (Movies and Books) + movie posters and other miscellaneous assets donated to various local groups.

Form 990-EZ, Part II, Line 24

No new assets purchased in 2022. Some assets donated due to possible dissolution in 2023. Only assets that remain are printer and organization swag (t shirts, magnets, stickers, etc.)

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ticket sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Film Screening Venue Rental Expense $1150.00 Office Supplies $143.04 Advertising $37.29 Website $277.32 Other Expense $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Store Merch (Movies and Books) + movie posters and other miscellaneous assets donated to various local groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No new assets purchased in 2022. Some assets donated due to possible dissolution in 2023. Only assets that remain are printer and organization swag (t shirts, magnets, stickers, etc.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The organization went into hiatus after its last event in October 2022 perhaps with zero possibility of resurrection. The filing for Tax Year 2022 was simply overlooked due to lack of activity. The donation / revenue total during the entire three years of our existence was barely $3,800. There has been zero effort given to fundraising and holding events since last October and it will remain that way indefinitely. Dissolution is certainly a possibility in 2023 as evidenced that we decided to not waste the expense of keeping our website online as well.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04796506925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEMA OF THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0852915292
ReturnHeader/Filer/PhoneNum04796506925
ReturnHeader/Filer/USAddress/AddressLine1Txt04502 SW Sage Blvd
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ReturnHeader/ReturnTs02023-05-30T19:04:07-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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