Civic Intelligence

Interlock Media Inc

990EZ • Fiscal year 2013 • EIN 04-3196958

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.INTERLOCKMEDIA.COM
355 Cambridge StreetCambridge, MA 02141

(617) 577-0000

Siviq Scores

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

Liabilities / Assets

99th percentile

7.49x

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

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,750

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,220

Down $8,922 (-52%) from 2012

Net Assets

Down

-$53,378

Down $9,226 (-21%) from 2012

Liabilities

Up

$61,598

Up $304 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$61,867

Down $25,479 (-29%) from 2012

Expenses

Down

$71,093

Down $11,387 (-14%) from 2012

Net Income

Down

-$9,226

Down $14,092 (-290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$8,220
Liabilities$61,598
Net Assets-$53,378
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$61,867
Expenses$71,093
Net Income-$9,226
Open 2013 Filing
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 Pay78th 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,220
Liabilities
$61,598
Net assets
-$53,378
Revenue
$61,867
Expenses
$71,093
Net income
-$9,226
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits