Civic Intelligence

Educational Video Center Inc

EIN 13-3378456 • 501(c)3 • New York, NY

Profile

Educational video center, inc. Evc is a non-profit youth media organization dedicated to teaching documentary video as a means to develop the artistic, critical literacy and career skills of young people, while nurturing their idealism and commitment to social change.

16 Clarkson Street Ste 401New York, NY 10014

www.evc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,417

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,258,504

Down $204,413 (-14%) from 2023

Liabilities

Up

$44,262

Up $4,474 (+11%) from 2023

Net Assets

Down

$1,214,242

Down $208,887 (-15%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$1,196,800

Up $123,571 (+12%) from 2023

Expenses

Up

$1,405,687

Up $108,532 (+8.4%) from 2023

Net Income

Up

-$208,887

Up $15,039 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $259,550Liabilities 2011: $20,581Net Assets 2011: $238,9692011Assets 2012: $308,028Liabilities 2012: $14,498Net Assets 2012: $293,5302012Assets 2013: $419,826Liabilities 2013: $20,424Net Assets 2013: $399,4022013Assets 2014: $423,456Liabilities 2014: $19,275Net Assets 2014: $404,1812014Assets 2015: $504,792Liabilities 2015: $24,980Net Assets 2015: $479,8122015Assets 2016: $566,743Liabilities 2016: $25,641Net Assets 2016: $541,1022016Assets 2017: $483,660Liabilities 2017: $31,212Net Assets 2017: $452,4482017Assets 2018: $499,404Liabilities 2018: $46,650Net Assets 2018: $452,7542018Assets 2019: $470,778Liabilities 2019: $33,295Net Assets 2019: $437,4832019Assets 2020: $719,668Liabilities 2020: $153,732Net Assets 2020: $565,9362020Assets 2021: $1,151,498Liabilities 2021: $67,717Net Assets 2021: $1,083,7812021Assets 2022: $1,684,602Liabilities 2022: $37,547Net Assets 2022: $1,647,0552022Assets 2023: $1,462,917Liabilities 2023: $39,788Net Assets 2023: $1,423,1292023Assets 2024: $1,258,504Liabilities 2024: $44,262Net Assets 2024: $1,214,2422024

Highlighted filing

2024

Assets$1,258,504
Liabilities$44,262
Net Assets$1,214,242
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $488,020Expenses 2011: $607,710Net Income 2011: -$119,6902011Revenue 2012: $561,911Expenses 2012: $507,350Net Income 2012: $54,5612012Revenue 2013: $690,295Expenses 2013: $584,423Net Income 2013: $105,8722013Revenue 2014: $540,122Expenses 2014: $535,343Net Income 2014: $4,7792014Revenue 2015: $571,227Expenses 2015: $495,596Net Income 2015: $75,6312015Revenue 2016: $603,300Expenses 2016: $542,010Net Income 2016: $61,2902016Revenue 2017: $526,261Expenses 2017: $614,915Net Income 2017: -$88,6542017Revenue 2018: $699,392Expenses 2018: $699,086Net Income 2018: $3062018Revenue 2019: $627,401Expenses 2019: $642,672Net Income 2019: -$15,2712019Revenue 2020: $871,713Expenses 2020: $743,260Net Income 2020: $128,4532020Revenue 2021: $1,385,676Expenses 2021: $867,831Net Income 2021: $517,8452021Revenue 2022: $1,782,220Expenses 2022: $1,218,946Net Income 2022: $563,2742022Revenue 2023: $1,073,229Expenses 2023: $1,297,155Net Income 2023: -$223,9262023Revenue 2024: $1,196,800Expenses 2024: $1,405,687Net Income 2024: -$208,8872024

Highlighted filing

2024

Revenue$1,196,800
Expenses$1,405,687
Net Income-$208,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,504
Liabilities
$44,262
Net assets
$1,214,242
Revenue
$1,196,800
Expenses
$1,405,687
Net income
-$208,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$1.20$1.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.07$1.30$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$1.78$1.22$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.39$0.87$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.87$0.74$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.63$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.70$0.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.53$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.60$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.57$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.69$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.56$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.49$0.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,232,636
Mission and Program Overview

Mission

Educational video center, inc. Evc is a non-profit youth media organization dedicated to teaching documentary video as a means to develop the artistic, critical literacy and career skills of young people, while nurturing their idealism and commitment to social change.

Educational video center, inc. Evc is a non-profit youth media organization dedicated to teaching documentary video as a means to develop the artistic, critical literacy and career skills of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$828,283$642,061▼ $186,222
Cash and Non-Interest-Bearing Accounts$231,922$238,656▲ $6,734
Savings and Temporary Cash Investments$167,185$202,767▲ $35,582
Accounts Receivable$146,655$131,000▼ $15,655
Land, Buildings, and Equipment, Net$69,558$31,428▼ $38,130
Prepaid Expenses and Deferred Charges$19,314$12,592▼ $6,722
Total Assets$1,462,917$1,258,504▼ $204,413
Liabilities
Accounts Payable and Accrued Expenses$39,788$44,262▲ $4,474
Total Liabilities$39,788$44,262▲ $4,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,117$932,242▼ $36,875
Net Assets With Donor Restrictions$454,012$282,000▼ $172,012
Total Net Assets Fund Balance$1,423,129$1,214,242▼ $208,887
Total Liabilities and Net Assets / Fund Balance$1,462,917$1,258,504▼ $204,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,428$91,966$123,394
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ambreen QureshiExecutive DirectorFT$120,001$10,416$130,417
Mary GrueserDeputy DirectorFT$87,001$10,416$97,417

Board Members and Trustees

NameTitle
Colleen DeveryPresident
Albert BaharBoard Member
Amy Sutnick PlotchBoard Member
Frances NingBoard Member
Jahaad J MartinBoard Member
Jennifer SpiegelBoard Member
Tiffany HarringtonBoard Member
Torrance YorkSecretary
Marga GravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dukes ConsultingDevelopment AndPO BOX 22802, Savannah, GA 31403$106,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,140
Program Service Revenue
$107,400
Investment Income
$1,559
Other Revenue
$-10,299
All Other Contributions
$448,425
Change in Net Assets
$-208,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,800
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$1,316,800
Total Revenue per Form 990
$1,196,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,037
Other Expenses$494,650
Total Fundraising Expense$311,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,843$17,744$90,713$565,300
Current Officers, Directors, Trustees, and Key Employees$167,166$14,824$36,483$218,473
Fees for Services Other$2,500$14,591$131,823$148,914
Information Technology$74,940$11,967-$86,907
Payroll Taxes$55,448$2,894$11,302$69,644
Fees for Services Lobbying$51,790$2,753$10,557$65,100
Fees for Services Accounting$35,469$19,851$7,230$62,550
Other Employee Benefits$45,875$2,394$9,351$57,620
Depreciation Depletion$28,979$9,151-$38,130
Travel$13,485$1,438$7,243$22,166
Conferences and Meetings$12,849$4,938$2,116$19,903
Office Expenses$5,182$10,526$515$16,223
Insurance$10,684$558$2,178$13,420
Advertising$2,999$2,050$1,756$6,805
Occupancy-$2,947-$2,947
Other Expenses$741$175$120$1,036
Total Functional Expenses$973,949$119,862$311,876$1,405,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,525,687
Expenses per Audited Statements$1,405,687
Total Expenses per Form 990$1,405,687
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,766
Fundraising Gross Income$20,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,440$13,629-$13,629
Fundraising$21,324$6,600-$6,600
Total Events$55,764$20,229$33,766$-13,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the board. Questions, if any, will be addressed by the auditors / preparers before filing.”

Form 990, Part VI, Section B, Line 12C

“Evc has a board finance governance committee that monitors the board activities.”

Form 990, Part VI, Section B, Line 15

“The board did a survey of other executive directors salaries in similar sized non-profit organizations to determine initial salary. There have been cost of living increases through the years, as well as reductions due to projected deficits. Compensation for other key employees is proposed by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on the organizations website www.evc.org.”

Filing and Contact Details

Filer

Filer Name
Educational Video Center Inc
EIN
13-3378456
Phone
2124659366
Address
16 CLARKSON STREET STE 401, NEW YORK, NY 10014

Signing Officer

Name
Ambreen Qureshi
Title
Executive Director
Phone
2124659366
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambreen Qureshi
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services other consists of development and communications consultant 125,033 other consultants 17,556 and payroll processing fees 6,325 total of 148,914.”

Financial Statement Notes

X 2

“- evc adopted financial accounting standards board fasb guidance on uncertain income tax positions in its financial statements. Evc recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 550 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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