Civic Intelligence

Cinemama

990 • Fiscal year 2023 • EIN 87-1393308

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization Profilecinemamafilm.com
PO Box 5608Oakland, CA 94605

(808) 220-5295

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$7,380

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

99th percentile

8829%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

281%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$247,596

Up $244,823 (+8829%) from 2022

Net Assets

Up

$247,596

Up $244,823 (+8829%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$273,475

Up $201,725 (+281%) from 2022

Expenses

Down

$28,652

Down $66,001 (-70%) from 2022

Net Income

Up

$244,823

Up $267,726 (+1169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2022: $2,773Net Assets 2022: $2,7732022Assets 2023: $247,596Liabilities 2023: $0Net Assets 2023: $247,5962023Assets 2024: $176,897Net Assets 2024: $176,8972024

Highlighted filing

2023

Assets$247,596
Liabilities$0
Net Assets$247,596
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $71,750Expenses 2022: $94,653Net Income 2022: -$22,9032022Revenue 2023: $273,475Expenses 2023: $28,652Net Income 2023: $244,8232023Revenue 2024: $32,278Expenses 2024: $102,977Net Income 2024: -$70,6992024

Highlighted filing

2023

Revenue$273,475
Expenses$28,652
Net Income$244,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$273,475
Mission and Program Overview

Mission

We are building a cultural hub in Oakland, serving as an inclusive, creative center for the Bay Area filmmaking communitya hub for developing, producing, and exhibiting films for film professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,773$247,596▲ $244,823
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,773$247,596▲ $244,823
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$242,620-
Net Assets Without Donor Restrictions$2,773$4,976▲ $2,203
Total Net Assets Fund Balance$2,773$247,596▲ $244,823
Total Liabilities and Net Assets / Fund Balance$2,773$247,596▲ $244,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WagnerPresidentPT$7,380$7,380
George RushTreas/SectyPT$3,000$3,000
Kathryn ColeDirectorPT$2,302$2,302

Board Members and Trustees

NameTitle
Boots RileyDirector
Cheryl DunyeDirector
Karina HodoynDirector
Matthew RiuttaDirector
Tajianna OkechukwuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,475
Change in Net Assets
$244,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,970
Salaries, Compensation, and Employee Benefits$12,682
Total Fundraising Expense$5,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,302$3,000$1,380$12,682
Fees for Services Other--$3,750$3,750
Fees for Services Legal-$3,000-$3,000
Travel--$750$750
Advertising$378--$378
Information Technology-$192-$192
Office Expenses-$188-$188
Other Expenses$655$25-$25
Total Functional Expenses$16,367$6,405$5,880$28,652
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“Cinemama has no employees. The activities of the organization are carried out by an all-volunteer Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Cinemama has no employees. The activities of the organization are carried out by an all-volunteer Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in Oakland, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cinemama
EIN
87-1393308
Phone
8082205295
Address
PO Box 5608, Oakland, CA 94605

Signing Officer

Name
George Rush
Title
Treas/Secty
Phone
8082205295
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Gorospe Cole
Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cinemama has no employees. The activities of the organization are carried out by an all-volunteer Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cinemama has no employees. The activities of the organization are carried out by an all-volunteer Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns are available for download from several websites and by request from the organization's office in Oakland, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0https://cinemamafilm.com/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/Secty
ReturnHeader/BusinessOfficerGrp/PhoneNum08082205295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cinemama
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Previouslty Oakland Film Center
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0871393308
ReturnHeader/Filer/PhoneNum08082205295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5608
ReturnHeader/Filer/USAddress/CityNm0Oakland
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02024-07-08T05:32:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rush
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,596
Liabilities
$0
Net assets
$247,596
Revenue
$273,475
Expenses
$28,652
Net income
$244,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.32$1.03$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.73$0.29$2.45
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.72$0.95$0.23