Civic Intelligence

Interlock Media Inc

990EZ • Fiscal year 2011 • EIN 04-3196958

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

355 Cambridge Street02141
Siviq Scores

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

Liabilities / Assets

99th percentile

16.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-3.9%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,214

Down $9,233 (-74%) from 2010

Net Assets

Down

-$49,018

Down $15,078 (-44%) from 2010

Liabilities

Up

$52,232

Up $5,845 (+13%) from 2010

Revenue

Down

$120,021

Down $4,900 (-3.9%) from 2010

Expenses

Down

$135,099

Down $14,818 (-9.9%) from 2010

Net Income

Up

-$15,078

Up $9,918 (+40%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$3,214
Liabilities$52,232
Net Assets-$49,018

Operations Trend

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

2011

Revenue$120,021
Expenses$135,099
Net Income-$15,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
04-3196958
Raw XML Appendix303 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/AvgHoursPerWkDevotedToPosition050.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY HIRSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DINAH BUECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NEIL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL MARZOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DORIS DUMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EARLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VINCA JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANNA LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054703
IRS990EZ/OtherRevenueTotal0550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage03004
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"FAITH IN THE BIG HOUSE" RELEASED IN 2011, IS THE FIRST BEHIND-THE-SCENES LOOK AT PRISON MINISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUSTAINABLE INDUSTRY TV, IT IS A PILOT EPISODE FOR AN INTENDED SERIES ON GREEN BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARLES RIVER RECREATION - CRR OPERATES A CROSS-COUNTRY TRACK, SNOW SHOE TRAILS AND CANOE AND KAYAK CENTERS ALONG THE CHARLES RIVER. THE VIDEO WILL FOCUS ON CRRS COMMITMENT TO MAKE OUTDOOR RECREATION AVAILABLE TO MINORITY GROUPS IN AND AROUND THE BOSTON AND METRO WEST AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GLOBAL HEALTH PROJECT - A MEDICAL TRAINING FOR AFRICAN BABIES SURVIVAL, AND OTHER PRODUCTIONS INCLUDING NON-FICTION PRINT, TELEVISION AND COMMUNITY-BASED PRESENTATIONS DOMESTICALLY AND THROUGHOUT THE DEVELOPING WORLD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065299
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses324325
IRS990EZ/ProgramServiceRevenue06329
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05253
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY052232
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10355 CAMBRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002141
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175770000
IRS990EZ/TotalAssets/BOY012447
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IRS990EZ/TotalExpenses0135099
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IRS990EZ/TotalRevenue0120021
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.INTERLOCKMEDIA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear042673
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years021000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years033500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years028000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0586619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02017
IRS990ScheduleA/GrossInvestmentIncome509/Total02631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015495
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02631
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02729
IRS990ScheduleA/OtherIncome509/Total03279
IRS990ScheduleA/PriorYearSupportPercentage00.91850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71860
IRS990ScheduleA/PublicSupportTotal5090490248
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear042673
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year060900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years033500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years028000
IRS990ScheduleA/SupportFromDQPsEtc/Total0186073
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IRS990ScheduleA/TotalSupportTotal/Total0682231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0EARLE LANE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 550.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 27,662. DESCRIPTION: PARKING AND OTHER AUTOMOBILE EXPENSES. AMOUNT: 8,736. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,943. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 3,847. DESCRIPTION: TRAVEL. AMOUNT: 1,809. DESCRIPTION: INSURANCE. AMOUNT: 4,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 54,703.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,090. END OF YEAR AMOUNT: 140.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,387. END OF YEAR AMOUNT: 14,232. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 38,000. 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/AddressLine10355 CAMBRIDGE STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0JONATHAN SCHWARTZ
ReturnHeader/Officer/Phone06175770000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/EIN0431985162
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:17:38-05:00

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