Civic Intelligence

The Center for Independent Documentary Inc

990 • Fiscal year 2018 • EIN 04-2738458

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DOCUMENTARIES.ORG

View Organization Page

1300 Soldiers Field Road No 5Boston, MA 02135

(888) 220-0918

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,617,362

Up $449,553 (+38%) from 2017

Net Assets

Up

$1,605,878

Up $451,903 (+39%) from 2017

Liabilities

Down

$11,484

Down $2,350 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$3,579,116

Up $949,956 (+36%) from 2017

Expenses

Up

$3,127,213

Up $283,159 (+10.0%) from 2017

Net Income

Up

$451,903

Up $666,797 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,617,362
Liabilities$11,484
Net Assets$1,605,878
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$3,579,116
Expenses$3,127,213
Net Income$451,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,579,116
Mission and Program Overview

Mission

To produce and distribute socially conscious documentaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,381$903,777▼ $3,604
Savings and Temporary Cash Investments$250,013$648,917▲ $398,904
Investments Program Related$3,413$30,983▲ $27,570
Investments in Publicly Traded Securities$3,413$30,983▲ $27,570
Inventories for Sale or Use$2,275$2,275→ $0
Land, Buildings, and Equipment, Net$1,314$427▼ $887
Total Assets$1,167,809$1,617,362▲ $449,553
Liabilities
Accounts Payable and Accrued Expenses$13,834$11,484▼ $2,350
Total Liabilities$13,834$11,484▼ $2,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,033,641$1,469,790▲ $436,149
Unrestricted Net Assets$120,334$136,088▲ $15,754
Total Net Assets Fund Balance$1,153,975$1,605,878▲ $451,903
Total Liabilities and Net Assets / Fund Balance$1,167,809$1,617,362▲ $449,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427$65,639$66,066
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WalshExec DirectorFT$67,200$67,200

Board Members and Trustees

NameTitle
Anthony LogalboPresident
Eric StangeTrustee
Martin AlpertTrustee
Leslie HitchClerk
Marion BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,382
Program Service Revenue
$152,269
Investment Income
$6,465
Other Revenue
$0
All Other Contributions
$3,420,382
Change in Net Assets
$451,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,579,116
Total Revenue per Form 990
$3,579,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,022,453
Salaries, Compensation, and Employee Benefits$104,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$217,081$3,905-$220,986
All Other Expenses$135,827$933-$136,760
Other Expenses$85,459$200-$85,659
Current Officers, Directors, Trustees, and Key Employees$57,281$9,919-$67,200
Occupancy$48,191$7,455-$55,646
Insurance$32,683$2,329-$35,012
Office Expenses$7,331$15,165-$22,496
Other Employee Benefits$13,183$4,394-$17,577
Payroll Taxes$8,956$2,985-$11,941
Fees for Services Accounting-$10,225-$10,225
Information Technology$5,204$3,800-$9,004
Other Salaries and Wages$8,042--$8,042
Depreciation Depletion$887--$887
Total Functional Expenses$3,065,792$61,421$0$3,127,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,213
Total Expenses per Audited Statements$3,127,213
Total Expenses per Form 990$3,127,213
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
Audit committee
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 11B

“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 5, BOSTON, MA 02135

Signing Officer

Name
Susan Walsh
Title
Executive Director
Phone
7817843627
Signed
2019-11-14

Organization Details

Principal Officer
Susan Walsh
Formed
1981
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
H & H Accounting LLC
Address
5 BEALE STREET, QUINCY, MA 02170
Preparer
Thomas Ho CPA
Phone
6172036088
Raw XML Appendix398 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/CurrentTaxYearAmt03572651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02627517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03042246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03045117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03422311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015709842
IRS990ScheduleA/TotalSupportAmt015722100
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/ExpensesSubtotalAmt03127213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066066
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03579116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427
IRS990ScheduleD/TotalExpensesPerForm990Amt03127213
IRS990ScheduleD/TotalRevenuePerForm990Amt03579116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03579116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127213
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01033641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01469790
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01167809
IRS990/TotalAssetsEOYAmt01617362
IRS990/TotalAssetsGrp/BOYAmt01167809
IRS990/TotalAssetsGrp/EOYAmt01617362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03420382
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03065792
IRS990/TotalFunctionalExpensesGrp/TotalAmt03127213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013834
IRS990/TotalLiabilitiesEOYAmt011484
IRS990/TotalLiabilitiesGrp/BOYAmt013834
IRS990/TotalLiabilitiesGrp/EOYAmt011484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03065792
IRS990/TotalProgramServiceRevenueAmt0152269
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt06465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03579116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03905
IRS990/TravelGrp/ProgramServicesAmt0217081
IRS990/TravelGrp/TotalAmt0220986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136088
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOCUMENTARIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817843627
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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 5
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE5035F54520C4E87980AD472BA1BFD8BA79F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE5035F54520C4E87980AD472BA1BFD8BA79F7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.84.8
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822959900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & H ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BEALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002170
ReturnHeader/PreparerPersonGrp/PhoneNum06172036088
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,362
Liabilities
$11,484
Net assets
$1,605,878
Revenue
$3,579,116
Expenses
$3,127,213
Net income
$451,903
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
2018Detailed filing. Detailed filing data is available for this year.$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