Civic Intelligence

Cinema Advertising Council Inc

EIN 86-1057064 • 501(c)6 • Sherman Oaks, CA

Profile

Promote & coordinate in-theatre marketing

C/O 15060 Ventura Blvd 350Sherman Oaks, CA 91403

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

-1.2%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,035

Down $348 (-3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$9,035

Down $348 (-3.7%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$28,000

Down $5,900 (-17%) from 2018

Expenses

Up

$28,348

Up $501 (+1.8%) from 2018

Net Income

Down

-$348

Down $6,401 (-106%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $122,735Liabilities 2011: $0Net Assets 2011: $122,7352011Assets 2012: $167,016Liabilities 2012: $0Net Assets 2012: $167,0162012Assets 2013: $106,567Liabilities 2013: $0Net Assets 2013: $106,5672013Assets 2014: $8,152Liabilities 2014: $0Net Assets 2014: $8,1522014Assets 2015: $59,012Liabilities 2015: $0Net Assets 2015: $59,0122015Assets 2016: $4,246Liabilities 2016: $0Net Assets 2016: $4,2462016Assets 2017: $3,330Liabilities 2017: $0Net Assets 2017: $3,3302017Assets 2018: $9,383Liabilities 2018: $0Net Assets 2018: $9,3832018Assets 2019: $9,035Liabilities 2019: $0Net Assets 2019: $9,0352019

Highlighted filing

2019

Assets$9,035
Liabilities$0
Net Assets$9,035
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $260,144Expenses 2011: $194,459Net Income 2011: $65,6852011Revenue 2012: $195,250Expenses 2012: $150,969Net Income 2012: $44,2812012Revenue 2013: $190,250Expenses 2013: $250,699Net Income 2013: -$60,4492013Revenue 2014: $168,000Expenses 2014: $266,415Net Income 2014: -$98,4152014Revenue 2015: $219,000Expenses 2015: $168,140Net Income 2015: $50,8602015Revenue 2016: $135,500Expenses 2016: $190,266Net Income 2016: -$54,7662016Revenue 2017: $30,000Expenses 2017: $30,916Net Income 2017: -$9162017Revenue 2018: $33,900Expenses 2018: $27,847Net Income 2018: $6,0532018Revenue 2019: $28,000Expenses 2019: $28,348Net Income 2019: -$3482019

Highlighted filing

2019

Revenue$28,000
Expenses$28,348
Net Income-$348
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,035
Liabilities
$0
Net assets
$9,035
Revenue
$28,000
Expenses
$28,348
Net income
-$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.36$1.90$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.19$1.68$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.68$2.66$0.98
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.90$2.51$0.60
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.95$1.51$0.44
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$2.60$1.94$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$28,000
Mission and Program Overview

Mission

Promote & coordinate in-theatre marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,383$9,035▼ $348
Total Assets$9,383$9,035▼ $348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,383$9,035▼ $348
Total Net Assets Fund Balance$9,383$9,035▼ $348
Total Liabilities and Net Assets / Fund Balance$9,383$9,035▼ $348
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott FelensteinPresident
Clint WisialowskiDirector
Katy LoriaDirector
Michael SakinDirector
Cliff MarksExecutive Di
Laura AdlerSecretary
Rik ZelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,487--$8,487
Fees for Services Accounting$850--$850
Other Expenses$316--$316
Fees for Services Legal$229--$229
Total Functional Expenses$28,348$0$0$28,348
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews in detail prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cinema Advertising Council Inc
EIN
86-1057064
Phone
8184644940
Address
C/O 15060 VENTURA BLVD 350, SHERMAN OAKS, CA 91403

Signing Officer

Name
Rik Zelman
Title
Treasurer
Phone
8184644940
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Felenstein
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 6,452 0 0 other professional 2,000 0 0 bank fees 35 0 0 total 8,487 0 0”

Raw XML Appendix258 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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