Civic Intelligence

International Cinema Lighting

EIN 86-2974516 • 501(c)6 • Pacoima, CA

Profile

Build and launched our vendor sponsorship program, which currently. This program established a connection between the icls, its members, and vendors in set lighting who's goals align with the icls regarding sharding knowledge, making set lighting more diverse, establishing industry standards, and building a professional, connected set lighting community.

12701 Van Nuys BlvdPacoima, CA 91331

iclsociety.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$219,681

Up $41,381 (+23%) from 2023

Liabilities

Down

$398

Down $328 (-45%) from 2023

Net Assets

Up

$219,283

Up $41,709 (+23%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$290,825

Down $17,063 (-5.5%) from 2023

Expenses

Down

$249,116

Down $19,019 (-7.1%) from 2023

Net Income

Up

$41,709

Up $1,956 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2021: $36,217Liabilities 2021: $333Net Assets 2021: $35,8842021Assets 2022: $143,741Liabilities 2022: $921Net Assets 2022: $142,8202022Assets 2023: $178,300Liabilities 2023: $726Net Assets 2023: $177,5742023Assets 2024: $219,681Liabilities 2024: $398Net Assets 2024: $219,2832024

Highlighted filing

2024

Assets$219,681
Liabilities$398
Net Assets$219,283
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0Revenue 2021: $65,613Expenses 2021: $29,729Net Income 2021: $35,8842021Revenue 2022: $245,123Expenses 2022: $138,188Net Income 2022: $106,9352022Revenue 2023: $307,888Expenses 2023: $268,135Net Income 2023: $39,7532023Revenue 2024: $290,825Expenses 2024: $249,116Net Income 2024: $41,7092024

Highlighted filing

2024

Revenue$290,825
Expenses$249,116
Net Income$41,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,681
Liabilities
$398
Net assets
$219,283
Revenue
$290,825
Expenses
$249,116
Net income
$41,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$2.91$2.49$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$3.08$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.45$1.38$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.30$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$290,825
Mission and Program Overview

Mission

Build and launched our vendor sponsorship program, which currently. This program established a connection between the icls, its members, and vendors in set lighting who's goals align with the icls regarding sharding knowledge, making set lighting more diverse, establishing industry standards, and building a professional, connected set lighting community.

Built and launched our full member program. This program establishes standards for entry, grants members the attached benefits, lay the groundwork for our associate program launching, and our internship program launching. Both of those programs work towards our goal for bringing diversity to set lighing, as well as our goals of establishing standards and building a professional, connected set lighting community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,458$186,339▲ $33,881
Accounts Receivable$15,842$23,342▲ $7,500
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$178,300$219,681▲ $41,381
Liabilities
Accounts Payable and Accrued Expenses$726$398▼ $328
Total Liabilities$726$398▼ $328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,574$219,283▲ $41,709
Total Net Assets Fund Balance$177,574$219,283▲ $41,709
Total Liabilities and Net Assets / Fund Balance$178,300$219,681▲ $41,381
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael BaumanPresident &
Erin NelliganDirector
James McguireDirector
Martin SmithDirector
Adam HarrisonCFO
Rafael SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,805
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$41,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,922
Other Expenses$104,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,524-$85,524
Payroll Taxes-$50,820-$50,820
Office Expenses-$21,470-$21,470
Advertising-$18,921-$18,921
Travel-$16,040-$16,040
Fees for Services Accounting-$13,200-$13,200
Fees for Services Legal-$10,502-$10,502
Conferences and Meetings$8,791--$8,791
Other Employee Benefits-$8,578-$8,578
Fees for Services Other-$3,040-$3,040
Insurance-$1,810-$1,810
Other Expenses$7,500$1,225-$1,225
Information Technology-$225-$225
Total Functional Expenses$16,291$232,825$0$249,116
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Cinema Lighting
EIN
86-2974516
Phone
8184416972
Address
12701 VAN NUYS BLVD, PACOIMA, CA 91331

Signing Officer

Name
Michael Bauman
Title
President & CEO
Phone
8184416972
Signed
2025-04-28

Organization Details

Principal Officer
Michael Bauman
Formed
2021
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Bek Group Inc
Address
10919 FONDREN RD APT 2003, HOUSTON, TX 77096-5533
Preparer
Kafayat Ahmed
Phone
2818922086
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Build and launched our vendor sponsorship program, which currently. This program established a connection between the icls, its members, and vendors in set lighting who's goals align with the icls regarding sharding knowledge, making set lighting more diverse, establishing industry standards, and building a professional, connected set lighting community.”

Form 990, Page 2, Part III, Line 4D

“Build and launched our vendor sponsorship program, which currently. This program establishes a connection between icls, its members, and vendors in set lighting who's goals align with the icls regarding sharing knowledge, making set lighting more diverse, establishing industry standards, and building a professional, connected set lighting community.”

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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/ExplanationTxt1BUILD AND LAUNCHED OUR VENDOR SPONSORSHIP PROGRAM, WHICH CURRENTLY. THIS PROGRAM ESTABLISHES A CONNECTION BETWEEN ICLS, ITS MEMBERS, AND VENDORS IN SET LIGHTING WHO'S GOALS ALIGN WITH THE ICLS REGARDING SHARING KNOWLEDGE, MAKING SET LIGHTING MORE DIVERSE, ESTABLISHING INDUSTRY STANDARDS, AND BUILDING A PROFESSIONAL, CONNECTED SET LIGHTING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822178894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEK GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010919 FONDREN RD APT 2003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770965533
ReturnHeader/PreparerPersonGrp/PhoneNum02818922086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAFAYAT AHMED
ReturnHeader/ReturnTs02025-04-27T12:47:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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