Civic Intelligence

The Center for Independent Documentary Inc

990 • Fiscal year 2015 • EIN 04-2738458

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.DOCUMENTARIES.ORG

View Organization Page

1300 Soldiers Field Road No 4Boston, MA 02135

(888) 220-0918

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,352,649

Down $369,945 (-21%) from 2014

Net Assets

Down

$1,342,649

Down $369,945 (-22%) from 2014

Liabilities

Flat

$10,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$3,046,583

Down $376,622 (-11%) from 2014

Expenses

Up

$3,416,528

Up $195,380 (+6.1%) from 2014

Net Income

Down

-$369,945

Down $572,002 (-283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $1,220,329Liabilities 2010: $10,000Net Assets 2010: $1,210,3292010Assets 2011: $1,660,263Liabilities 2011: $10,000Net Assets 2011: $1,650,2632011Assets 2012: $1,733,391Liabilities 2012: $10,000Net Assets 2012: $1,723,3912012Assets 2013: $1,520,537Liabilities 2013: $10,000Net Assets 2013: $1,510,5372013Assets 2014: $1,722,594Liabilities 2014: $10,000Net Assets 2014: $1,712,5942014Assets 2015: $1,352,649Liabilities 2015: $10,000Net Assets 2015: $1,342,6492015Assets 2016: $1,379,552Liabilities 2016: $10,683Net Assets 2016: $1,368,8692016Assets 2017: $1,167,809Liabilities 2017: $13,834Net Assets 2017: $1,153,9752017Assets 2018: $1,617,362Liabilities 2018: $11,484Net Assets 2018: $1,605,8782018Assets 2019: $2,705,794Liabilities 2019: $11,623Net Assets 2019: $2,694,1712019Assets 2020: $3,842,860Liabilities 2020: $11,723Net Assets 2020: $3,831,1372020Assets 2021: $4,612,024Liabilities 2021: $11,350Net Assets 2021: $4,600,6742021Assets 2022: $5,139,581Liabilities 2022: $13,700Net Assets 2022: $5,125,8812022Assets 2023: $6,369,629Liabilities 2023: $13,832Net Assets 2023: $6,355,7972023Assets 2024: $8,929,867Liabilities 2024: $14,523Net Assets 2024: $8,915,3442024

Highlighted filing

2015

Assets$1,352,649
Liabilities$10,000
Net Assets$1,342,649
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,349,7902010Expenses 2011: $2,382,3512011Expenses 2012: $3,107,4932012Revenue 2013: $2,895,680Expenses 2013: $3,108,534Net Income 2013: -$212,8542013Revenue 2014: $3,423,205Expenses 2014: $3,221,148Net Income 2014: $202,0572014Revenue 2015: $3,046,583Expenses 2015: $3,416,528Net Income 2015: -$369,9452015Revenue 2016: $3,044,036Expenses 2016: $3,017,816Net Income 2016: $26,2202016Revenue 2017: $2,629,160Expenses 2017: $2,844,054Net Income 2017: -$214,8942017Revenue 2018: $3,579,116Expenses 2018: $3,127,213Net Income 2018: $451,9032018Revenue 2019: $4,635,463Expenses 2019: $3,547,170Net Income 2019: $1,088,2932019Revenue 2020: $5,026,418Expenses 2020: $3,889,452Net Income 2020: $1,136,9662020Revenue 2021: $5,515,136Expenses 2021: $4,745,599Net Income 2021: $769,5372021Revenue 2022: $6,924,129Expenses 2022: $6,398,922Net Income 2022: $525,2072022Revenue 2023: $9,237,559Expenses 2023: $8,007,643Net Income 2023: $1,229,9162023Revenue 2024: $13,027,874Expenses 2024: $10,468,327Net Income 2024: $2,559,5472024

Highlighted filing

2015

Revenue$3,046,583
Expenses$3,416,528
Net Income-$369,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,046,583
Mission and Program Overview

Mission

To produce and distribute socially conscious documentaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,466,256$1,097,666▼ $368,590
Savings and Temporary Cash Investments$248,367$248,382▲ $15
Land, Buildings, and Equipment, Net$5,696$4,326▼ $1,370
Inventories for Sale or Use$2,275$2,275→ $0
Total Assets$1,722,594$1,352,649▼ $369,945
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,644,085$1,271,336▼ $372,749
Unrestricted Net Assets$68,509$71,313▲ $2,804
Total Net Assets Fund Balance$1,712,594$1,342,649▼ $369,945
Total Liabilities and Net Assets / Fund Balance$1,722,594$1,352,649▼ $369,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,326$68,045$72,371
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WalshExec DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Anthony LogalboPresident
Leslie HitchTrustee
Martin AlpertTrustee
Vince CanzoneriClerk
Marion BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958,855
Program Service Revenue
$86,262
Investment Income
$1,466
Other Revenue
$0
All Other Contributions
$2,958,855
Change in Net Assets
$-369,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,046,583
Total Revenue per Form 990
$3,046,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292,876
Salaries, Compensation, and Employee Benefits$123,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$271,484$2,036-$273,520
All Other Expenses$116,419$526-$116,945
Other Expenses$78,580--$78,580
Current Officers, Directors, Trustees, and Key Employees$60,691$10,509-$71,200
Insurance$36,103$393-$36,496
Other Employee Benefits$24,843$8,281-$33,124
Office Expenses$21,871$5,635-$27,506
Occupancy$22,938$3,538-$26,476
Payroll Taxes$11,533$3,845-$15,378
Fees for Services Accounting-$10,000-$10,000
Information Technology$3,086$5,727-$8,813
Other Salaries and Wages$3,950--$3,950
Interest$1,647--$1,647
Depreciation Depletion-$1,370-$1,370
Total Functional Expenses$3,364,668$51,860$0$3,416,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,416,528
Total Expenses per Audited Statements$3,416,528
Total Expenses per Form 990$3,416,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews 990 prior to filing”

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

“All board members adhere to a conflict of interests policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation paid to executive director and other key staff is reviewed and approved regularly by the finance committee and board of directors which utilize comparable industry data.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Independent Documentary
EIN
04-2738458
Phone
8882200918
Address
1300 SOLDIERS FIELD ROAD NO 4, BOSTON, MA 02135

Signing Officer

Name
Susan Walsh
Title
Executive Director
Phone
7817843627
Signed
2016-11-14

Organization Details

Principal Officer
Susan Walsh
Formed
1981
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
HERMAN & HERMAN CPA'S
Address
30 EASTBROOK ROAD SUITE 101, DEDHAM, MA 02026
Preparer
Herman Herman Cpas
Phone
6179695200
Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015330274
IRS990ScheduleA/TotalSupportAmt015368374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03416528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072371
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03046583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04326
IRS990ScheduleD/TotalExpensesPerForm990Amt03416528
IRS990ScheduleD/TotalRevenuePerForm990Amt03046583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03046583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03416528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTERESTS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01644085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01271336
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01722594
IRS990/TotalAssetsEOYAmt01352649
IRS990/TotalAssetsGrp/BOYAmt01722594
IRS990/TotalAssetsGrp/EOYAmt01352649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02958855
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03364668
IRS990/TotalFunctionalExpensesGrp/TotalAmt03416528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03364668
IRS990/TotalProgramServiceRevenueAmt086262
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt01466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03046583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02036
IRS990/TravelGrp/ProgramServicesAmt0271484
IRS990/TravelGrp/TotalAmt0273520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 PROVIDENCE HIGHWAY
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002081
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOCUMENTARIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817843627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR INDEPENDENT DOCUMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0042738458
ReturnHeader/Filer/PhoneNum08882200918
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SOLDIERS FIELD ROAD NO 4
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042510116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & HERMAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 EASTBROOK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06179695200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN HERMAN CPAS
ReturnHeader/ReturnTs02016-11-14T20:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,649
Liabilities
$10,000
Net assets
$1,342,649
Revenue
$3,046,583
Expenses
$3,416,528
Net income
-$369,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.01$8.92$13.0$10.5$2.56
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$9.24$8.01$1.23
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$6.92$6.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$5.52$4.75$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$5.03$3.89$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.69$4.64$3.55$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$3.58$3.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$2.63$2.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$3.04$3.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$3.05$3.42$0.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.01$1.71$3.42$3.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.90$3.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$2.35