Civic Intelligence

Interlock Media Inc

990EZ • Fiscal year 2010 • EIN 04-3196958

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization ProfileWWW.INTERLOCKMEDIA.COM
215 First Street Studio 21902142
Siviq Scores

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

Liabilities / Assets

97th percentile

3.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$12,447

No earlier filing loaded for comparison.

Net Assets

-$33,940

No earlier filing loaded for comparison.

Liabilities

$46,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$124,921

No earlier filing loaded for comparison.

Expenses

$149,917

No earlier filing loaded for comparison.

Net Income

-$24,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$12,447
Liabilities$46,387
Net Assets-$33,940
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$124,921
Expenses$149,917
Net Income-$24,996
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
04-3196958
Raw XML Appendix319 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DINAH BUECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB NESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL MARZOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICHOLAS SALZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DORIS DUMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EARLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VINCA JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANNA LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER REILLY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0862
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"GREEN SOLAR ENERGY CITIES IN THE MIDDLE EAST" CGI ANIMATION OF A TEMPLATE FOR A UTOPIAN SOLAR/WIND POWERED CITY ADAPTED FOR DESERT CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1"OXYMORONS" SET IN CHARLESTOWN, DECONSTRUCTS THE OXYCONTIN TRADE, AN OPIOD MORE AVAILABLE AND OFTEN MORE DESTRUCTIVE THAN HEROIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2"FAITH IN THE BIG HOUSE" BEING RELEASED IN SPRING 2011, IS THE FIRST BEHIND-THE-SCENES LOOK AT PRISON MINISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3"EL PILAR" TAKES PLACE IN THE ANCIENT MAYAN CITY STRADDLING GUATEMALA AND BELIZE THAT FLOURISHED FOR NEARLY 2,000 YEARS WITH EXTENSIVE RAIN FOREST GARDENS THAT LEFT THE TREE COVER INTACT."EXTRAORDINARY PASSAGE OF THE GREAT WHITE HUNTER" EXPLORES THE GENESIS OF THE INTERNATIONAL CONSERVATION MOVEMENT AND THE FIELD OF EUGENICS IN THE 1920S."GUATEMALA INDIGENOUS RADIO PROJECT" CONCERNS THE BASIC OPERATIONS OF THE MAYAN RADIO PROJECT, WHICH HAS ALLOWED NEARLY A MILLION LISTENERS, IN 22 OF THEIR OWN INDIGENOUS LANGUAGES, TO BUILD A COMMUNITY RADIO MOVEMENT."CULTURAL SURVIVAL, INC." INSISTS THAT TRIBAL PEOPLES, WHO ALREADY LIVE IN THE EARTH'S HARSHEST ENVIRONMENTS, HOLD THE KEY TO HUMAN KIND'S ABILITY TO SURVIVE GLOBAL WARMING AND ENVIRONMENTAL DISASTERS.""TURNED OUT: SEXUAL ASSAULT BEHIND BARS" HAS BECOME AN IMPORTANT EDUCATIONAL TOOL FOR LAW ENFORCEMENT AGENCIES, WHICH USE IT IN TRAINING, AND A POPULAR PIECE FOR THE PUBLIC. LAWMAKERS AS WELL HAVE SCREENED THE DOCUMENTARY TO LEARN ABOUT THE CULTURE OF PRISON RAPE AND ITS EFFECT ON PRISON POPULATIONS."ACCESS TO OUR WATERWAYS" TOGETHER WITH CHARLES RIVER RECREATION, IS A NEW MEDIA SERIES DESIGNED TO INCREASE ACCESS TO OUTDOOR ACTIVITIES FOR INNER CITY YOUTH AND PERSONS WITH DISABILITIES. THE SERIES ALSO GENERALLY PROMOTES APPROPRIATE USE OF AQUATIC RESOURCES AND RIVERINE ENVIRONMENTS."SUSTAINABLE INDUSTRY TV" (IN DEVELOPMENT) A SEVEN PART TELEVISION SERIES WHERE ENVIRONMENTALLY AWARE, SUSTAINABLE COMPANIES COMPETE FOR THE TITLE OF "BEST GREEN PRACTICE"."TELLTALE SIGNS" (IN DEVELOPMENT) CO-HOSTED BY BOARD MEMBER NEIL SMITH, A WEEKLY, 30-MINUTE TV BUSINESS PROGRAM ON CORPORATE RESPONSIBILITY/SUSTAINABILITY."DEMOS": MAJOR DEMONSTRATIONS OF THE THREE BEST FEATURE FILMS AND FEATURE LENGTH DOCUMENTARY COLOR CORRECTION SYSTEMS MADE BY INDUSTRY GIANTS AUTODESK, FILMLIGHT AND UP AND COMING DVI NUCODA.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN SCHWARTZ
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IRS990EZ/WebSite0WWW.INTERLOCKMEDIA.COM
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IRS990ScheduleL/LoanTable/ApprovedByBoard00
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IRS990ScheduleL/LoanTable/BalanceDue02150
IRS990ScheduleL/LoanTable/BalanceDue14000
IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0PETER REILLY
IRS990ScheduleL/LoanTable/NamePerson1EARLE LANE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02150
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,729.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 40,125. DESCRIPTION: PARKING AND OTHER AUTOMOBILE EXPENSES. AMOUNT: 8,601. DESCRIPTION: DEPRECIATION. AMOUNT: 285. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,443. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 2,059. DESCRIPTION: TRAVEL. AMOUNT: 1,820. DESCRIPTION: INSURANCE. AMOUNT: 4,005. DESCRIPTION: BAD DEBT. AMOUNT: 6,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,652. TOTAL TO FORM 990-EZ, LINE 16: 74,990.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,046. END OF YEAR AMOUNT: 3,090. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,709. END OF YEAR AMOUNT: 8,387. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 38,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043196958
ReturnHeader/Filer/Name/BusinessNameLine10INTERLOCK MEDIA INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone06175770000
ReturnHeader/Filer/USAddress/AddressLine10215 FIRST STREET STUDIO 219
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002142
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0JONATHAN SCHWARTZ
ReturnHeader/Officer/Phone06175770000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LINDA M SMITH CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:40:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,447
Liabilities
$46,387
Net assets
-$33,940
Revenue
$124,921
Expenses
$149,917
Net income
-$24,996
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