Civic Intelligence

Educational Video Center Inc.

990 • Fiscal year 2019 • EIN 13-3378456

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 31, 2021

Organization ProfileWWW.EVC.ORG
16 CLARKSON STREET Room 401New York, NY 10014

(212) 465-9366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,278

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$470,778

Down $28,626 (-5.7%) from 2018

Net Assets

Down

$437,483

Down $15,271 (-3.4%) from 2018

Liabilities

Down

$33,295

Down $13,355 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$627,401

Down $71,991 (-10%) from 2018

Expenses

Down

$642,672

Down $56,414 (-8.1%) from 2018

Net Income

Down

-$15,271

Down $15,577 (-5091%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2019

Assets$470,778
Liabilities$33,295
Net Assets$437,483
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$627,401
Expenses$642,672
Net Income-$15,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 31, 2021
Return Version
2018v3.3
Gross Receipts
$673,951
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
Savings and Temporary Cash Investments$243,157$246,318▲ $3,161
Accounts Receivable$56,102$121,699▲ $65,597
Pledges and Grants Receivable$145,369$84,382▼ $60,987
Cash and Non-Interest-Bearing Accounts$49,579$10,987▼ $38,592
Prepaid Expenses and Deferred Charges$4,173$5,136▲ $963
Land, Buildings, and Equipment, Net$1,024$2,256▲ $1,232
Total Assets$499,404$470,778▼ $28,626
Liabilities
Accounts Payable and Accrued Expenses$46,650$33,295▼ $13,355
Total Liabilities$46,650$33,295▼ $13,355
Net Assets / Fund Balance
Unrestricted Net Assets$332,005$352,483▲ $20,478
Temporarily Rstr Net Assets$120,749$85,000▼ $35,749
Total Net Assets Fund Balance$452,754$437,483▼ $15,271
Total Liabilities and Net Assets / Fund Balance$499,404$470,778▼ $28,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,256$2,090$4,346
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ambreen QureshiExecutive DirectorFT$82,951$5,327$88,278
Steve GoodmanFormer Executive Director-$22,879$25,642$48,521

Board Members and Trustees

NameTitle
Colleen DeveryBoard Chair
Amy Sutnick PlotchBoard Member
Christine MendozaBoard Member
Eriko HashimotoBoard Member
Jennifer SpiegelBoard Member
Sherri WolfBoard Member
Marlene RoyBoard Member - Resigned 11/15/18
Torrance YorkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,280
Program Service Revenue
$212,025
Investment Income
$221
Other Revenue
$-39,125
All Other Contributions
$226,159
Change in Net Assets
$-15,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,128Actual Cost
Securities Publicly Traded1$1,815Fair Market Value
Total Noncash Contributions2$37,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,401
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$747,401
Total Revenue per Form 990
$627,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,355
Other Expenses$116,317
Total Fundraising Expense$80,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,436$45,082$18,903$349,421
Current Officers, Directors, Trustees, and Key Employees$70,079$10,306$22,673$103,058
Payroll Taxes$34,988$5,451$4,092$44,531
Fees for Services Other$6,640$3,074$22,187$31,901
Other Employee Benefits$23,057$3,592$2,696$29,345
Fees for Services Accounting$13,577$12,115$1,588$27,280
Office Expenses$18,457$1,827$3,432$23,716
Conferences and Meetings$10,383$690$498$11,571
Insurance$6,510$1,816$770$9,096
Travel$4,989$207$400$5,596
Advertising$457$882$233$1,572
Depreciation Depletion$1,066--$1,066
Other Expenses$550$600$434$1,034
All Other Expenses$123$146-$269
Total Functional Expenses$476,312$85,788$80,572$642,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,672
Expenses per Audited Statements$642,672
Total Expenses per Form 990$642,672
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$46,550
Fundraising Gross Income$7,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$55,454$4,770$36$4,734
Fundraiser$82,704$2,640$36$2,604
Total Events$138,158$7,410$46,550$-39,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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. Compenstation 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 Room 401, NEW YORK, NY 10014

Signing Officer

Name
Ambreen Qureshi
Title
Executive Director
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambreen Qureshi Co Evc
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
31

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1837, NY, NY 10004
Preparer
Michael Lee
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,097, Grants and allocations 0, Revenue 0 SPECIAL PROJECTS INCLUDE ONE-TIME INITIATIVES OR PARTNERSHIPS THAT ARE NOT PART OF ON-GOING PROGRAMS, INCLUDING DOCUMENTARY PRODUCTION FOR SCHUMANN MEDIA CENTER, THROUGH OUR EYES RETROSPECTIVE SCREENINGS AT THE FILM SOCIETY OF LINCOLN CENTER, EVCS ARCHIVE LIBRARY, AND SPACE RENOVATION.”

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.”

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IRS990/MissionDesc0EDUCATIONAL 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011500
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW MEDIA ARTS APPRENTICESHIP NMAA IMPLEMENTED AFTER SCHOOL DIGITAL MEDIA WORKSHOPS AND CAREER EXPLORATION IN SEVEN SITES CITY WIDE, SERVING OVER 159 STUDENTS. IN THESE YEAR ROUND WORKSHOPS, STUDENTS EARNED STIPENDS, HIGH SCHOOL CREDIT AND EARLY COLLEGE CREDIT FROM BRONX COMMUNITY COLLEGE AND HOSTOS COLLEGE.
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IRS990/ReconcilationRevenueExpnssAmt0-15271
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,778
Liabilities
$33,295
Net assets
$437,483
Revenue
$627,401
Expenses
$642,672
Net income
-$15,271
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
2019Detailed filing. Detailed filing data is available for this year.$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