Civic Intelligence

Documentary Alliance Inc

990EZ • Fiscal year 2022 • EIN 03-0529802

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
4319 Spellman RoadHouston, TX 77035

(713) 666-2504

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59

Down $19,533 (-100%) from 2021

Net Assets

Down

$59

Down $19,533 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$23,536

Down $17,463 (-43%) from 2021

Expenses

Up

$43,069

Up $1,376 (+3.3%) from 2021

Net Income

Down

-$19,533

Down $18,839 (-2715%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $85,766Liabilities 2011: $2002011Assets 2012: $15,958Liabilities 2012: $02012Assets 2013: $1,480Liabilities 2013: $02013Assets 2014: $3,086Liabilities 2014: $02014Assets 2015: $3,087Liabilities 2015: $02015Assets 2016: $3,089Liabilities 2016: $02016Assets 2017: $35,757Liabilities 2017: $02017Assets 2018: $7,773Liabilities 2018: $02018Assets 2019: $23,390Liabilities 2019: $02019Assets 2020: $20,286Liabilities 2020: $02020Assets 2021: $19,592Liabilities 2021: $0Net Assets 2021: $19,5922021Assets 2022: $59Liabilities 2022: $0Net Assets 2022: $592022Assets 2023: $5,344Liabilities 2023: $0Net Assets 2023: $5,3442023

Highlighted filing

2022

Assets$59
Liabilities$0
Net Assets$59
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $79,070Expenses 2011: $26,636Net Income 2011: $52,4342011Revenue 2012: $10,221Expenses 2012: $79,829Net Income 2012: -$69,6082012Revenue 2013: $2,041Expenses 2013: $16,520Net Income 2013: -$14,4792013Revenue 2014: $1,715Expenses 2014: $109Net Income 2014: $1,6062014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $32,668Expenses 2017: $0Net Income 2017: $32,6682017Revenue 2018: $4,435Expenses 2018: $32,419Net Income 2018: -$27,9842018Revenue 2019: $34,698Expenses 2019: $19,081Net Income 2019: $15,6172019Revenue 2020: $14Expenses 2020: $3,118Net Income 2020: -$3,1042020Revenue 2021: $40,999Expenses 2021: $41,693Net Income 2021: -$6942021Revenue 2022: $23,536Expenses 2022: $43,069Net Income 2022: -$19,5332022Revenue 2023: $18,988Expenses 2023: $13,703Net Income 2023: $5,2852023

Highlighted filing

2022

Revenue$23,536
Expenses$43,069
Net Income-$19,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$23,536
Mission and Program Overview

Mission

Promote the production of educational films

Program Services

DescriptionGrantsExpenses
WORKED TOWARDS THE PRODUCTION OF THE EDUCATIONAL FILM 'CALMING THE WATERS' FOR PBS. THE FILM WILL PRESENT THE STORY OF ENVIRONMENTALIST JIM BLACKBURN AND HIS PROPOSALS OF A NEW APPROACH TO PROTECTING COASTAL ENVIROMNENTAL HABITATS. THE POTENTIAL AUDIENCE SERVED VIA PBS IN TEXAS IS 25 MILLION VIEWERS.$23,528$43,069
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MILLSPresidentPT$0--
JOHN COLESBoard Member-$0--
ROBIN HARMANBoard Member-$0--
LYNN GILLESPIEBoard Member-$0--
DOUG BEATTYBoard Memeber-$0--
ANNE THOBAEBoard Member-$0--
PATRICIA AHMADBoard Member-$0--
BARBARA MILLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Documentary Alliance Inc
EIN
03-0529802
Phone
7136662504
Address
4319 SPELLMAN ROAD, HOUSTON, TX 77035

Signing Officer

Name
Jeffrey Mills
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Applewhite CPA
Address
2710 SUGAR LINE CT, SUGAR LAND, TX 77479
Preparer
DeAnna Applewhite
Phone
7139061746
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07136662504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04319 SPELLMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023536
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059
IRS990EZ/OccupancyRentUtltsAndMaintAmt066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE THOBAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA AHMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PRODUCTION OF EDUCATIONAL FILMS
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED TOWARDS THE PRODUCTION OF THE EDUCATIONAL FILM 'CALMING THE WATERS' FOR PBS. THE FILM WILL PRESENT THE STORY OF ENVIRONMENTALIST JIM BLACKBURN AND HIS PROPOSALS OF A NEW APPROACH TO PROTECTING COASTAL ENVIROMNENTAL HABITATS. THE POTENTIAL AUDIENCE SERVED VIA PBS IN TEXAS IS 25 MILLION VIEWERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043069
IRS990EZ/TotalProgramServiceExpensesAmt043069
IRS990EZ/TotalRevenueAmt023536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt0103065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/Total509Grp/TotalAmt0103615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103671
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCUMENTARY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCU
ReturnHeader/Filer/EIN0030529802
ReturnHeader/Filer/PhoneNum07136662504
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 SPELLMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261893074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANNA APPLEWHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 SUGAR LINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum07139061746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeAnna Applewhite
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T17:20:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59
Liabilities
$0
Net assets
$59
Revenue
$23,536
Expenses
$43,069
Net income
-$19,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$19.0$13.7$5.29
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$23.5$43.1$19.5
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$41.0$41.7$0.69
2020Summary only. Only limited summary data is available for this year.$20.3$0.00$0.01$3.12$3.10
2019Summary only. Only limited summary data is available for this year.$23.4$0.00$34.7$19.1$15.6
2018Summary only. Only limited summary data is available for this year.$7.77$0.00$4.44$32.4$28.0
2017Summary only. Only limited summary data is available for this year.$35.8$0.00$32.7$0.00$32.7
2016Summary only. Only limited summary data is available for this year.$3.09$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$3.09$0.00$1.72$0.11$1.61
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$2.04$16.5$14.5
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$10.2$79.8$69.6
2011Summary only. Only limited summary data is available for this year.$85.8$0.20$79.1$26.6$52.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits