Civic Intelligence

Interlock Media Inc

EIN 04-3196958 • 501(c)3 • Cambridge, MA

Profile

EDUCATION

355 Cambridge StreetCambridge, MA 02141

www.interlockmedia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$9,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,920

Down $9,410 (-126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$89,445

Down $63,414 (-41%) from 2016

Expenses

Up

$125,739

Up $24,417 (+24%) from 2016

Net Income

Down

-$36,294

Down $87,831 (-170%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $12,447Liabilities 2010: $46,387Net Assets 2010: -$33,9402010Assets 2011: $3,214Liabilities 2011: $52,232Net Assets 2011: -$49,0182011Assets 2012: $17,142Liabilities 2012: $61,294Net Assets 2012: -$44,1522012Assets 2013: $8,220Liabilities 2013: $61,598Net Assets 2013: -$53,3782013Assets 2014: $15,344Liabilities 2014: $02014Assets 2015: $4,990Liabilities 2015: $02015Assets 2016: $7,490Liabilities 2016: $02016Assets 2017: -$1,920Liabilities 2017: $02017

Highlighted filing

2017

Assets-$1,920
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,921Expenses 2010: $149,917Net Income 2010: -$24,9962010Revenue 2011: $120,021Expenses 2011: $135,099Net Income 2011: -$15,0782011Revenue 2012: $87,346Expenses 2012: $82,480Net Income 2012: $4,8662012Revenue 2013: $61,867Expenses 2013: $71,093Net Income 2013: -$9,2262013Revenue 2014: $113,891Expenses 2014: $112,270Net Income 2014: $1,6212014Revenue 2015: $118,751Expenses 2015: $135,773Net Income 2015: -$17,0222015Revenue 2016: $152,859Expenses 2016: $101,322Net Income 2016: $51,5372016Revenue 2017: $89,445Expenses 2017: $125,739Net Income 2017: -$36,2942017

Highlighted filing

2017

Revenue$89,445
Expenses$125,739
Net Income-$36,294
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$1,920
Liabilities
$0
Net assets
-
Revenue
$89,445
Expenses
$125,739
Net income
-$36,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.89$1.26$0.36
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.53$1.01$0.52
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.19$1.36$0.17
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.14$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.62$0.53$0.62$0.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.61$0.44$0.87$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.52$0.49$1.20$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.46$0.34$1.25$1.50$0.25
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$61,867
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PRODUCTION OF INDEPENDENT FILM AND NETWORK PIECES. RECENT PROJECTS FOCUS ON PRISON LIFE, AND THE ASPECTS THAT DIRECTLY IMPACT THE NEIGHBORHOODS INTO WHICH INMATES ARE RELEASED. BY FRANKLY DISCUSSION RAPE AND A GROWING FAITH MOVEMENT IN PRISON, INTERLOCK IS ATTEMPTING TO SHOW THE DAMAGE CAUSED BY LIFE IN PRISON, AND TO EXPLORE POTENTIAL WAYS TO REDUCE RECIDIVISM THROUGH HEALING THE DAMAGE.$0$55,220
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN SCHWARTZPresident/Executive DirectorFT$9,750-$9,750
CHARLEY GOULDBoard Member-$0--
DINAH BUECHNERBoard Member-$0--
REBECCA HARDINBoard Member-$0--
NEIL SMITHBoard Member-$0--
SIMON COLLEYBoard Member-$0--
DORIS DUMONDBoard Member-$0--
EARLE LANETreasurer-$0--
VINCA JARRETTBoard Member-$0--
ANNA LOCKWOODClerk-$0--
MICHAEL MARZOLLABoard Member-$0--
ROBERT DUMONDBoard Member-$0--
Filing and Contact Details

Filer

EIN
04-3196958
Phone
6175770000

Signing Officer

Name
Jonathan Schwartz
Title
President & Executive Director
Phone
6175770000
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 570. Description: reimbursed expenses. Amount: 7,131. Description: insurance reimbursement. Amount: 3,428. Total to form 990-ez, line 8: 11,129.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production expenses. Amount: 2,279. Description: parking and other automobile expenses. Amount: 6,366. Description: office expenses. Amount: 8,917. Description: interest expenses. Amount: 1,636. Description: travel. Amount: 862. Description: insurance. Amount: 3,910. Description: miscellaneous. Amount: 470. Description: project expenses. Amount: 1,932. Description: distribution. Amount: 71. Description: depreciation. Amount: 1,250. Total to form 990-ez, line 16: 27,693.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 151. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 5,825. End of year amount: 5,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 17,134. End of year amount: 18,709. Description: loan payable. Beg. Of year amount: 44,160. End of year amount: 42,889.”

Raw XML Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 570. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 7,131. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 3,428. TOTAL TO FORM 990-EZ, LINE 8: 11,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 2,279. DESCRIPTION: PARKING AND OTHER AUTOMOBILE EXPENSES. AMOUNT: 6,366. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,917. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 1,636. DESCRIPTION: TRAVEL. AMOUNT: 862. DESCRIPTION: INSURANCE. AMOUNT: 3,910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 470. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,932. DESCRIPTION: DISTRIBUTION. AMOUNT: 71. DESCRIPTION: DEPRECIATION. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 27,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,825. END OF YEAR AMOUNT: 5,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,134. END OF YEAR AMOUNT: 18,709. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 44,160. END OF YEAR AMOUNT: 42,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175770000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERLOCK MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0043196958
ReturnHeader/Filer/PhoneNum06175770000
ReturnHeader/Filer/USAddress/AddressLine10355 CAMBRIDGE STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02014-04-30T13:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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