Civic Intelligence

American Documentary Inc.

990 • Fiscal year 2016 • EIN 13-3447752

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

20 Jay Street No 940Brooklyn, NY 11201

(212) 989-8121

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$161,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,399,165

Down $965,076 (-22%) from 2015

Net Assets

Down

$3,134,254

Down $959,092 (-23%) from 2015

Liabilities

Down

$264,911

Down $5,984 (-2.2%) from 2015

Revenue

Down

$2,895,484

Down $2,829,109 (-49%) from 2015

Expenses

Down

$3,857,131

Down $688,122 (-15%) from 2015

Net Income

Down

-$961,647

Down $2,140,987 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,097,432Liabilities 2010: $643,513Net Assets 2010: $2,453,9192010Assets 2011: $2,125,052Liabilities 2011: $291,471Net Assets 2011: $1,833,5812011Assets 2012: $2,635,456Liabilities 2012: $404,233Net Assets 2012: $2,231,2232012Assets 2013: $3,577,355Liabilities 2013: $738,905Net Assets 2013: $2,838,4502013Assets 2014: $3,166,201Liabilities 2014: $247,348Net Assets 2014: $2,918,8532014Assets 2015: $4,364,241Liabilities 2015: $270,895Net Assets 2015: $4,093,3462015Assets 2016: $3,399,165Liabilities 2016: $264,911Net Assets 2016: $3,134,2542016Assets 2017: $4,090,826Liabilities 2017: $590,896Net Assets 2017: $3,499,9302017Assets 2018: $5,924,165Liabilities 2018: $1,220,045Net Assets 2018: $4,704,1202018Assets 2019: $4,580,090Liabilities 2019: $1,048,696Net Assets 2019: $3,531,3942019Assets 2020: $3,643,424Liabilities 2020: $1,034,752Net Assets 2020: $2,608,6722020Assets 2021: $4,468,317Liabilities 2021: $1,204,147Net Assets 2021: $3,264,1702021Assets 2022: $4,813,016Liabilities 2022: $728,003Net Assets 2022: $4,085,0132022Assets 2023: $3,601,996Liabilities 2023: $563,418Net Assets 2023: $3,038,5782023Assets 2024: $2,513,738Liabilities 2024: $413,611Net Assets 2024: $2,100,1272024

Highlighted filing

2016

Assets$3,399,165
Liabilities$264,911
Net Assets$3,134,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,021,323Expenses 2010: $3,286,954Net Income 2010: $734,3692010Revenue 2011: $2,581,144Expenses 2011: $3,188,862Net Income 2011: -$607,7182011Revenue 2012: $3,744,008Expenses 2012: $3,388,444Net Income 2012: $355,5642012Revenue 2013: $4,240,190Expenses 2013: $3,635,537Net Income 2013: $604,6532013Revenue 2014: $4,372,932Expenses 2014: $4,290,870Net Income 2014: $82,0622014Revenue 2015: $5,724,593Expenses 2015: $4,545,253Net Income 2015: $1,179,3402015Revenue 2016: $2,895,484Expenses 2016: $3,857,131Net Income 2016: -$961,6472016Revenue 2017: $4,371,295Expenses 2017: $4,013,582Net Income 2017: $357,7132017Revenue 2018: $6,082,999Expenses 2018: $4,946,059Net Income 2018: $1,136,9402018Revenue 2019: $4,154,362Expenses 2019: $5,387,791Net Income 2019: -$1,233,4292019Revenue 2020: $4,749,864Expenses 2020: $5,693,675Net Income 2020: -$943,8112020Revenue 2021: $5,634,331Expenses 2021: $5,010,208Net Income 2021: $624,1232021Revenue 2022: $5,823,487Expenses 2022: $4,926,183Net Income 2022: $897,3042022Revenue 2023: $4,460,880Expenses 2023: $5,302,127Net Income 2023: -$841,2472023Revenue 2024: $4,116,919Expenses 2024: $5,071,699Net Income 2024: -$954,7802024

Highlighted filing

2016

Revenue$2,895,484
Expenses$3,857,131
Net Income-$961,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,896,358
Mission and Program Overview

Mission

A national non-profit media arts organization, american documentary strives to make essential documentaries accessible as a catalyst for public discourse. We collaborate with passionate filmmakers to amplify their voices, nuture the nonfiction community, and conduct community outreach.

American documentary is a media arts organization that produces pbs documentary film series, including pov and america reframed, as well as educational, online and engagement tools to encourage the use of documentary for civic discourse, and other initiatives to support the independent film field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,857,777$1,687,347▼ $1,170,430
Land, Buildings, and Equipment, Net$615,128$550,959▼ $64,169
Cash and Non-Interest-Bearing Accounts$629,367$386,406▼ $242,961
Savings and Temporary Cash Investments-$364,811-
Prepaid Expenses and Deferred Charges$142,367$283,123▲ $140,756
Investments Other Securities$117,641$124,558▲ $6,917
Inventories for Sale or Use$1,961$1,961→ $0
Total Assets$4,364,241$3,399,165▼ $965,076
Liabilities
Accounts Payable and Accrued Expenses$154,478$161,563▲ $7,085
Other Liabilities$116,417$103,348▼ $13,069
Total Liabilities$270,895$264,911▼ $5,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,346$1,575,854▼ $7,492
Temporarily Rstr Net Assets$2,510,000$1,558,400▼ $951,600
Total Net Assets Fund Balance$4,093,346$3,134,254▼ $959,092
Total Liabilities and Net Assets / Fund Balance$4,364,241$3,399,165▼ $965,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$501,078$349,005$850,083
Equipment$49,881$302,785$352,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine NaganExecutive DirectorFT$153,663$8,097$161,760
Betty CorderoDirector of Finance and OperationsFT$68,293$8,441$76,734
Jackie Keenan Partial YearVice President of Finance & Business AffairsFT$51,503$941$52,444

Board Members and Trustees

NameTitle
Tammy RobinsonChairman
Ann TenenbaumBoard Member
John BolandBoard Member
John BredarBoard Member
Jon AbbottBoard Member
Margaret DrainBoard Member
Michael IsipBoard Member
Neal ShapiroBoard Member
Stephen SegallerBoard Member
Henry P Becton JrSecretary
John EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,475
Program Service Revenue
$2,251,500
Investment Income
$4,826
Other Revenue
$37,683
All Other Contributions
$379,675
Change in Net Assets
$-961,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,665
Total Revenue per Audited Statements
$2,951,149
Total Revenue per Form 990
$2,895,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,082
Salaries, Compensation, and Employee Benefits$1,540,582
Total Fundraising Expense$160,672
Grants and Similar Amounts Paid$51,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,499$84,804$49,485$930,788
Current Officers, Directors, Trustees, and Key Employees$179,318$72,038$39,582$290,938
Occupancy$200,578$32,248$18,310$251,136
Fees for Services Other$214,231$5,871$7,728$227,830
Advertising$220,428--$220,428
Other Employee Benefits$141,724$22,789$12,935$177,448
Travel$116,821$1,848$12,712$131,381
Office Expenses$85,721$5,326$7,207$98,254
Depreciation Depletion-$95,037-$95,037
Payroll Taxes$72,394$11,637$6,610$90,641
Other Expenses$81,161$170$473$81,161
Grants to Domestic Orgs$51,467--$51,467
Pension Plan Contributions$40,548$6,518$3,701$50,767
Fees for Services Legal$49,403--$49,403
Insurance$19,688$779$443$20,910
Royalties$18,975--$18,975
Conferences and Meetings$11,064$92$487$11,643
Total Functional Expenses$3,356,147$340,312$160,672$3,857,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,910,241
Expenses per Audited Statements$3,857,131
Total Expenses per Form 990$3,857,131
Expenses Not Reported on Form 990$53,110
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WhyyincPhiladelphia, PA501(c)(3)TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN.$12,000
Window to the World Communications IncChicago, IL501(c)(3)TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN.$12,000
Maryland Public TelevisionOwing Mills, MD501(c)(3)TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN.$10,000
Koce-tv Foundation Dba Pbs SocalSanta Monica, CA501(c)(3)TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN.$9,000
Alabama Public TelevisionBirminham, AL501(c)(3)TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN.$8,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$103,348
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 A, Line 8B

Minutes are not taken at the committee level.

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

A copy of the tax return is provided to the finance committee & board members for review.

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

Upon joining the organization as an employee or board member, individuals are required to read, understand, and agree to a conflict of interest policy, which is periodically reviewed and redistributed to ensure compliance.

Form 990, Part VI, Section B, Line 15

Compensation for key employees is set through the annual budgeting process, with the board determining compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The organization's form 990, form 1023, governing documents, conflict of interest policy, and financial statements are available for public inspection in the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
American Documentary Inc
EIN
13-3447752
Phone
2129898121
Address
20 JAY STREET NO 940, BROOKLYN, NY 11201

Signing Officer

Name
Justine Nagan
Title
Executive Director
Phone
2129898121
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Nagan
Formed
1987
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
18

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Jenniffer Sanchez
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Amdoc is exempt from income taxes under section 501(c)(3) of the internal revenue code. Amdoc has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Amdoc does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF FINANCE & BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0221800
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02997
IRS990/GrossReceiptsAmt02896358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt019688
IRS990/InsuranceGrp/TotalAmt020910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01961
IRS990/InvestmentIncomeGrp/ExclusionAmt02703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124558
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550959
IRS990/LandBldgEquipCostOrOtherBssAmt01202749
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NATIONAL NON-PROFIT MEDIA ARTS ORGANIZATION, AMERICAN DOCUMENTARY STRIVES TO MAKE ESSENTIAL DOCUMENTARIES ACCESSIBLE AS A CATALYST FOR PUBLIC DISCOURSE. WE COLLABORATE WITH PASSIONATE FILMMAKERS TO AMPLIFY THEIR VOICES, AND NURTURE THE NONFICTION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04093346
IRS990/NetAssetsOrFundBalancesEOYAmt03134254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018310
IRS990/OccupancyGrp/ManagementAndGeneralAmt032248
IRS990/OccupancyGrp/ProgramServicesAmt0200578
IRS990/OccupancyGrp/TotalAmt0251136
IRS990/OfficeExpensesGrp/FundraisingAmt07207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05326
IRS990/OfficeExpensesGrp/ProgramServicesAmt085721
IRS990/OfficeExpensesGrp/TotalAmt098254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177448
IRS990/OtherExpensesGrp/Desc0FILM ACQUISITION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EVENTS AND SCREENINGS
IRS990/OtherExpensesGrp/Desc3PACKAGING AND CAPTIONIN
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt0826325
IRS990/OtherExpensesGrp/ProgramServicesAmt1130825
IRS990/OtherExpensesGrp/ProgramServicesAmt298977
IRS990/OtherExpensesGrp/ProgramServicesAmt381161
IRS990/OtherExpensesGrp/TotalAmt0826325
IRS990/OtherExpensesGrp/TotalAmt1132979
IRS990/OtherExpensesGrp/TotalAmt299620
IRS990/OtherExpensesGrp/TotalAmt381161
IRS990/OtherLiabilitiesGrp/BOYAmt0116417
IRS990/OtherLiabilitiesGrp/EOYAmt0103348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037683
IRS990/OtherRevenueTotalAmt037683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011637
IRS990/PayrollTaxesGrp/ProgramServicesAmt072394
IRS990/PayrollTaxesGrp/TotalAmt090641
IRS990/PensionPlanContributionsGrp/FundraisingAmt03701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040548
IRS990/PensionPlanContributionsGrp/TotalAmt050767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02857777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01687347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283123
IRS990/PrincipalOfficerNm0JUSTINE NAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02206500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgSrvcAccomActy2Grp/Desc0POV DIGITAL IS THE NEW MEDIA PRODUCTION DIVISION OF THE LONG-RUNNING PBS DOCUMENTARY SERIES POV WORKING TO CREATE INTERACTIVE MEDIA THAT MERGES POWERFUL NONFICTION STORYTELLING WITH TECHNOLOGICAL INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447993
IRS990/ProgSrvcAccomActy3Grp/Desc0POV COMMUNITY ENGAGEMENT PRODUCES EDUCATIONAL MATERIALS AND ORGANIZES COMMUNITY SCREENINGS NATIONWIDE OF POV PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0347533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POV COMMUNICATIONS PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV PROGRAMS AND AMERICAN DOCUMENTARY.AMERICA REFRAMED PROGRAMS, PRODUCES AND PROMOTES THE BROADCAST OF INDEPENDENT DOCUMENTARIES THAT BRING TO NATIONAL AUDIENCES COMPELLING STORIES THAT ILLUMINATE THE CHANGING CONTOURS OF AN EVER-EVOLVING AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0936650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04762
IRS990/PYOtherExpensesAmt03228157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02396922
IRS990/PYRevenuesLessExpensesAmt01179340
IRS990/PYSalariesCompEmpBnftPaidAmt01317096
IRS990/PYTotalExpensesAmt04545253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05724593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-961647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895227
IRS990/RoyaltiesGrp/ProgramServicesAmt018975
IRS990/RoyaltiesGrp/TotalAmt018975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08387502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012553389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt08387502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01388030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08387502
IRS990ScheduleA/TotalSupportAmt08428825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053110
IRS990ScheduleD/DonatedServicesUseFcltsAmt053110
IRS990ScheduleD/EquipmentGrp/BookValueAmt049881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352666
IRS990ScheduleD/ExpensesNotReportedAmt053110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03857131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.41$2.10$4.12$5.07$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$4.46$5.30$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.73$4.09$5.82$4.93$0.90
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$1.20$3.26$5.63$5.01$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.03$2.61$4.75$5.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.05$3.53$4.15$5.39$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.22$4.70$6.08$4.95$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.59$3.50$4.37$4.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.13$2.90$3.86$0.96
2015Summary only. Only limited summary data is available for this year.$4.36$0.27$4.09$5.72$4.55$1.18
2014Summary only. Only limited summary data is available for this year.$3.17$0.25$2.92$4.37$4.29$0.08
2013Summary only. Only limited summary data is available for this year.$3.58$0.74$2.84$4.24$3.64$0.60
2012Summary only. Only limited summary data is available for this year.$2.64$0.40$2.23$3.74$3.39$0.36
2011Summary only. Only limited summary data is available for this year.$2.13$0.29$1.83$2.58$3.19$0.61
2010Summary only. Only limited summary data is available for this year.$3.10$0.64$2.45$4.02$3.29$0.73