Civic Intelligence

San Francisco Cinematheque

990EZ • Fiscal year 2016 • EIN 94-2361837

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.sfcinematheque.org
55 Taylor StreetSan Francisco, CA 94102

(415) 552-1990

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,347

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,061

Up $2,542 (+46%) from 2015

Net Assets

Up

$6,471

Up $16,443 (+165%) from 2015

Liabilities

Down

$1,590

Down $13,901 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$175,230

Up $19,671 (+13%) from 2015

Expenses

Down

$158,787

Down $13,387 (-7.8%) from 2015

Net Income

Up

$16,443

Up $33,058 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2010: $37,859Liabilities 2010: $38,0372010Assets 2011: $6,801Liabilities 2011: $11,7472011Assets 2012: $12,094Liabilities 2012: $2,0012012Assets 2013: $13,871Liabilities 2013: $2,0252013Assets 2014: $7,393Liabilities 2014: $750Net Assets 2014: -$12,6622014Assets 2015: $5,519Liabilities 2015: $15,491Net Assets 2015: -$9,9722015Assets 2016: $8,061Liabilities 2016: $1,590Net Assets 2016: $6,4712016Assets 2017: $9,069Liabilities 2017: $1,409Net Assets 2017: $7,6602017Assets 2018: $36,254Liabilities 2018: $263Net Assets 2018: $35,9912018Assets 2019: $74,152Liabilities 2019: $433Net Assets 2019: $73,7192019Assets 2020: $79,943Liabilities 2020: $23,216Net Assets 2020: $56,7272020Assets 2021: $74,350Liabilities 2021: $16,660Net Assets 2021: $57,6902021Assets 2022: $75,885Liabilities 2022: $16,404Net Assets 2022: $59,4812022Assets 2023: $80,136Liabilities 2023: $4,010Net Assets 2023: $76,1262023Assets 2024: $94,160Liabilities 2024: $2,741Net Assets 2024: $91,4192024

Highlighted filing

2016

Assets$8,061
Liabilities$1,590
Net Assets$6,471
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,353Expenses 2010: $155,837Net Income 2010: -$2,4842010Revenue 2011: $103,538Expenses 2011: $108,486Net Income 2011: -$4,9482011Revenue 2012: $114,417Expenses 2012: $99,378Net Income 2012: $15,0392012Revenue 2013: $74,043Expenses 2013: $72,290Net Income 2013: $1,7532013Revenue 2014: $115,154Expenses 2014: $139,662Net Income 2014: -$24,5082014Revenue 2015: $155,559Expenses 2015: $172,174Net Income 2015: -$16,6152015Revenue 2016: $175,230Expenses 2016: $158,787Net Income 2016: $16,4432016Revenue 2017: $127,620Expenses 2017: $126,431Net Income 2017: $1,1892017Revenue 2018: $152,444Expenses 2018: $124,113Net Income 2018: $28,3312018Revenue 2019: $156,484Expenses 2019: $118,756Net Income 2019: $37,7282019Revenue 2020: $124,814Expenses 2020: $141,806Net Income 2020: -$16,9922020Revenue 2021: $137,594Expenses 2021: $136,631Net Income 2021: $9632021Revenue 2022: $198,575Expenses 2022: $196,784Net Income 2022: $1,7912022Revenue 2023: $226,244Expenses 2023: $209,599Net Income 2023: $16,6452023Revenue 2024: $209,336Expenses 2024: $194,043Net Income 2024: $15,2932024

Highlighted filing

2016

Revenue$175,230
Expenses$158,787
Net Income$16,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$189,907
Mission and Program Overview

Mission

Fine art film exhibition, publication, and education.

Program Services

DescriptionGrantsExpenses
ARTISTIC SCREENINGS & FESTIVAL PRESENTATION-THE CINEMATOGRAPHY PROGRAM ACTIVITIES INCLUDE THE ARTISTIC PRESENTATION AND EXHIBITION OF VARIOUS FINE ART FILMS, EXPERIMENTAL FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA, AS WELL AS HISTORICAL DOCUMENTATION.$67,412-
PERPETUAL MOTION-A CONVERGENCE OF INTERNATIONAL, MULTI-GENERATIONAL PERFORMANCE PRACTIONERS WHO SHARE IN THE COLLECTIVE CONSIDERATION OF REAL-TIME, SITE-SPECIFIC MEDIA EXPERIENCE.$44,434-
PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM.$1,491-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE METROPOULOUSExecutive DirectorFT$20,347-$20,347
BRIAN KARLPresident-$0--
ALLISON LEIGH HOLTVice President-$0--
ELLEN LAKETreasurer-$0--
ROBERT AVILASecretary-$0--
KADET KUHNEDirector-$0--
ARASH FAYEZDirector-$0--
CHRISTINE METROPOULOSExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$27,630$14,677$13,686$991
Total Events$27,630$14,677$14,677-
Filing and Contact Details

Filer

Filer Name
San Francisco Cinematheque
EIN
94-2361837
Phone
4155521990
Address
55 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Steve Polta
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $997”

Other Expenses.1002

“Office Expenses $2243”

Other Expenses.1005

“Travel $464”

Other Expenses.1008

“Interest $61”

Other Expenses.1

“VENUE FEES $14617”

Other Expenses.2

“Artist travel/lodging $14116”

Other Expenses.3

“FILM RENTALS $4394”

Other Expenses.6

“EQUIPMENT RENTAL $1559”

Other Expenses.7

“Entertainment, receptions $1240”

Other Expenses.8

“Insurance-gen liabilitiy $1216”

Other Expenses.9

“Fiscal sponshorship expenses $1050”

Other Expenses.10

“MEETING/MEALS $1008”

Other Expenses.11

“Publications/subscriptions $957”

Other Expenses.12

“BANK FEES $883”

Other Expenses.13

“Insurance-workers comp $873”

Other Expenses.14

“TELEPHONE $822”

Other Expenses.15

“Payroll processing fees $545”

Other Expenses.16

“ONLINE SERVICES $479”

Other Expenses.17

“Repairs & maint -equipment $267”

Other Expenses.18

“Equipment small purchases $130”

Other Expenses.19

“LICENSES / PERMITS $100”

Other Expenses.20

“DUES & DONATIONS $100”

Other Expenses.21

“CONFERENCE $25”

Other Expenses.22

“MISCELLANOUS $1”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $830 Prepaid Expenses and Deferred Charges - Ending $3325”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $1590”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix262 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTISTIC SCREENINGS & FESTIVAL PRESENTATION-THE CINEMATOGRAPHY PROGRAM ACTIVITIES INCLUDE THE ARTISTIC PRESENTATION AND EXHIBITION OF VARIOUS FINE ART FILMS, EXPERIMENTAL FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA, AS WELL AS HISTORICAL DOCUMENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERPETUAL MOTION-A CONVERGENCE OF INTERNATIONAL, MULTI-GENERATIONAL PERFORMANCE PRACTIONERS WHO SHARE IN THE COLLECTIVE CONSIDERATION OF REAL-TIME, SITE-SPECIFIC MEDIA EXPERIENCE.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ART AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE FEES $14617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST TRAVEL/LODGING $14116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILM RENTALS $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT, RECEPTIONS $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE-GEN LIABILITIY $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FISCAL SPONSHORSHIP EXPENSES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING/MEALS $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLICATIONS/SUBSCRIPTIONS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE-WORKERS COMP $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONLINE SERVICES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINT -EQUIPMENT $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT SMALL PURCHASES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES / PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES & DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONFERENCE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANOUS $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid Expenses and Deferred Charges - Beginning $830 Prepaid Expenses and Deferred Charges - Ending $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $15000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE POLTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO CINEMATHEQUE
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942361837
ReturnHeader/Filer/PhoneNum04155521990
ReturnHeader/Filer/USAddress/AddressLine1Txt055 TAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Mose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Civic Drive Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231935
ReturnHeader/PreparerPersonGrp/PhoneNum09256800110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T11:16:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,061
Liabilities
$1,590
Net assets
$6,471
Revenue
$175,230
Expenses
$158,787
Net income
$16,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.09$1.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$2.26$2.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.59$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.58$1.38$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.25$1.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.56$1.19$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.52$1.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.28$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.75$1.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.10$1.56$1.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.13$1.15$1.40$0.25
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$1.14$0.99$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.12$1.04$1.08$0.05
2010Summary only. Only limited summary data is available for this year.$0.38$0.38$1.53$1.56$0.02