Civic Intelligence

Interlock Media Inc

990EZ • Fiscal year 2012 • EIN 04-3196958

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.INTERLOCKMEDIA.COM
355 Cambridge Street02141
Siviq Scores

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

Liabilities / Assets

98th percentile

3.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,142

Up $13,928 (+433%) from 2011

Net Assets

Up

-$44,152

Up $4,866 (+9.9%) from 2011

Liabilities

Up

$61,294

Up $9,062 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$87,346

Down $32,675 (-27%) from 2011

Expenses

Down

$82,480

Down $52,619 (-39%) from 2011

Net Income

Up

$4,866

Up $19,944 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$17,142
Liabilities$61,294
Net Assets-$44,152
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$87,346
Expenses$82,480
Net Income$4,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
04-3196958
Raw XML Appendix244 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY011166
IRS990EZ/ContributionsGiftsGrantsEtc069545
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLEY GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DINAH BUECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NEIL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SIMON COLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DORIS DUMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EARLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VINCA JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNA LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0140
IRS990EZ/OtherAssetsTotal/EOY05976
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034958
IRS990EZ/OtherRevenueTotal0943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0703
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061991
IRS990EZ/ProgramServiceRevenue06304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026468
IRS990EZ/SpecialEventsNetIncomeLoss010554
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052232
IRS990EZ/SumOfTotalLiabilities/EOY061294
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10355 CAMBRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002141
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175770000
IRS990EZ/TotalAssets/BOY03214
IRS990EZ/TotalAssets/EOY017142
IRS990EZ/TotalExpenses082480
IRS990EZ/TotalProgramServiceExpenses061991
IRS990EZ/TotalRevenue087346
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.INTERLOCKMEDIA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear043650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year042673
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years021000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years033500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0201723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069545
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0455379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0614
IRS990ScheduleA/GrossInvestmentIncome509/Total0614
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0614
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0614
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0943
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/OtherIncome509/Total04222
IRS990ScheduleA/PriorYearSupportPercentage00.71860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62530
IRS990ScheduleA/PublicSupportTotal5090344721
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear043650
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years033500
IRS990ScheduleA/SupportFromDQPsEtc/Total0201723
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119471
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126874
IRS990ScheduleA/Total509/Total0546444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120021
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127488
IRS990ScheduleA/TotalSupportTotal/Total0551280
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: 943.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 7,940. DESCRIPTION: PARKING AND OTHER AUTOMOBILE EXPENSES. AMOUNT: 2,973. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,373. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 1,610. DESCRIPTION: TRAVEL. AMOUNT: 2,892. DESCRIPTION: INSURANCE. AMOUNT: 1,699. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,505. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 2,172. DESCRIPTION: DISTRIBUTION. AMOUNT: 1,169. DESCRIPTION: DEPRECIATION. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 34,958.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 151. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,825.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,232. END OF YEAR AMOUNT: 17,134. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 38,000. END OF YEAR AMOUNT: 44,160.
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0JONATHAN SCHWARTZ
ReturnHeader/Officer/Phone06175770000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:40:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,142
Liabilities
$61,294
Net assets
-$44,152
Revenue
$87,346
Expenses
$82,480
Net income
$4,866
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