Civic Intelligence

American Documentary Inc.

990 • Fiscal year 2017 • EIN 13-3447752

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.AMDOC.ORG
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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.14x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$164,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,090,826

Up $691,661 (+20%) from 2016

Net Assets

Up

$3,499,930

Up $365,676 (+12%) from 2016

Liabilities

Up

$590,896

Up $325,985 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$4,371,295

Up $1,475,811 (+51%) from 2016

Expenses

Up

$4,013,582

Up $156,451 (+4.1%) from 2016

Net Income

Up

$357,713

Up $1,319,360 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$4,090,826
Liabilities$590,896
Net Assets$3,499,930
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$4,371,295
Expenses$4,013,582
Net Income$357,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,388,263
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$1,687,347$1,747,638▲ $60,291
Cash and Non-Interest-Bearing Accounts$386,406$672,177▲ $285,771
Investments in Publicly Traded Securities-$601,121-
Prepaid Expenses and Deferred Charges$283,123$503,260▲ $220,137
Land, Buildings, and Equipment, Net$550,959$469,406▼ $81,553
Investments Other Securities$124,558--
Savings and Temporary Cash Investments$364,811$95,503▼ $269,308
Inventories for Sale or Use$1,961$1,721▼ $240
Total Assets$3,399,165$4,090,826▲ $691,661
Liabilities
Accounts Payable and Accrued Expenses$161,563$506,236▲ $344,673
Other Liabilities$103,348$84,660▼ $18,688
Total Liabilities$264,911$590,896▲ $325,985
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,854$1,853,380▲ $277,526
Temporarily Rstr Net Assets$1,558,400$1,646,550▲ $88,150
Total Net Assets Fund Balance$3,134,254$3,499,930▲ $365,676
Total Liabilities and Net Assets / Fund Balance$3,399,165$4,090,826▲ $691,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$425,172$429,986$855,158
Equipment$44,234$308,432$352,666
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine NaganExecutive DirectorFT$151,949$12,851$164,800
Betty CorderoDirector of Finance and OpFT$75,526$6,874$82,400
Kristal ChoyVP Finance & Business AffairsFT$17,977$656$18,633

Board Members and Trustees

NameTitle
Tammy RobinsonChairman
Ann TenenbaumBoard Member
Beth VinerBoard 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
Chris PlautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,674
Program Service Revenue
$2,305,620
Investment Income
$5,272
Other Revenue
$247,729
All Other Contributions
$1,476,465
Change in Net Assets
$357,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,371,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,700
Total Revenue per Audited Statements
$4,437,995
Total Revenue per Form 990
$4,371,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,355,115
Salaries, Compensation, and Employee Benefits$1,634,467
Total Fundraising Expense$167,467
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,659$121,786$65,035$1,043,480
Fees for Services Other$289,144$29,809$29,136$348,089
Occupancy$220,656$31,898$17,818$270,372
Current Officers, Directors, Trustees, and Key Employees$198,816$28,227$18,409$245,452
Other Employee Benefits$170,378$23,512$12,380$206,270
Travel$109,089$932$4,385$114,406
Payroll Taxes$72,800$10,335$6,741$89,876
Depreciation Depletion-$89,335-$89,335
Office Expenses$73,070$5,152$6,652$84,874
Pension Plan Contributions$40,005$5,680$3,704$49,389
Advertising$35,255--$35,255
Insurance$28,951$2,050$1,143$32,144
Royalties$25,538--$25,538
Grants to Domestic Orgs$24,000--$24,000
Other Expenses$15,601$1,942$1,065$18,608
Conferences and Meetings$16,639$4$2$16,645
Fees for Services Legal$7,850--$7,850
Total Functional Expenses$3,489,594$356,521$167,467$4,013,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,072,319
Expenses per Audited Statements$4,013,582
Total Expenses per Form 990$4,013,582
Expenses Not Reported on Form 990$58,737
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta College Public BroadcastingUniversity Center, MI501(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.$8,000
Friends of WptMadison, NJ501(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.$8,000
Net FoundationLincoln, NE501(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.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,556
Fundraising Gross Income$16,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$90,665$16,556$16,556$0
Total Events$90,665$16,556$16,556$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$84,660
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Nagan
Formed
1987
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
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, 2014 and subsequent remain subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE & BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074109
IRS990/FundraisingDirectExpensesAmt016556
IRS990/FundraisingGrossIncomeAmt016556
IRS990/GainOrLossGrp/SecuritiesAmt01784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0262100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02196
IRS990/GrossReceiptsAmt04388263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt02050
IRS990/InsuranceGrp/ProgramServicesAmt028951
IRS990/InsuranceGrp/TotalAmt032144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01721
IRS990/InvestmentIncomeGrp/ExclusionAmt03488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601121
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469406
IRS990/LandBldgEquipCostOrOtherBssAmt01207824
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412
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/NetAssetsOrFundBalancesBOYAmt03134254
IRS990/NetAssetsOrFundBalancesEOYAmt03499930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017818
IRS990/OccupancyGrp/ManagementAndGeneralAmt031898
IRS990/OccupancyGrp/ProgramServicesAmt0220656
IRS990/OccupancyGrp/TotalAmt0270372
IRS990/OfficeExpensesGrp/FundraisingAmt06652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05152
IRS990/OfficeExpensesGrp/ProgramServicesAmt073070
IRS990/OfficeExpensesGrp/TotalAmt084874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206270
IRS990/OtherExpensesGrp/Desc0FILM ACQUISITION AND LI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PACKAGING AND CAPTIONIN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/FundraisingAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11942
IRS990/OtherExpensesGrp/ProgramServicesAmt0994700
IRS990/OtherExpensesGrp/ProgramServicesAmt1231560
IRS990/OtherExpensesGrp/ProgramServicesAmt278883
IRS990/OtherExpensesGrp/ProgramServicesAmt315601
IRS990/OtherExpensesGrp/TotalAmt0994700
IRS990/OtherExpensesGrp/TotalAmt1238416
IRS990/OtherExpensesGrp/TotalAmt278883
IRS990/OtherExpensesGrp/TotalAmt318608
IRS990/OtherLiabilitiesGrp/BOYAmt0103348
IRS990/OtherLiabilitiesGrp/EOYAmt084660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247729
IRS990/OtherRevenueTotalAmt0247729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010335
IRS990/PayrollTaxesGrp/ProgramServicesAmt072800
IRS990/PayrollTaxesGrp/TotalAmt089876
IRS990/PensionPlanContributionsGrp/FundraisingAmt03704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040005
IRS990/PensionPlanContributionsGrp/TotalAmt049389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01687347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01747638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503260
IRS990/PrincipalOfficerNm0JUSTINE NAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02264120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02264120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141500
IRS990/ProgSrvcAccomActy2Grp/Desc0POV DIGITAL PRODUCES SPECIAL MEDIA FEATURES AND A WEBSITE FOR ALL POV AND INTERACTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482765
IRS990/ProgSrvcAccomActy3Grp/Desc0POV COMMUNITY ENGAGEMENT PRODUCES EDUCATIONAL MATERIALS AND ORGANIZES COMMUNITY SCREENINGS NATIONWIDE OF POV PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV PROGRAMS, WHILE AMERICA REFRAMED BRINGS TO NATIONAL AUDIENCES COMPELLING STORIES THAT ILLUMINATE THE CHANGING CONTOURS OF AN EVER-EVOLVING AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0803058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051467
IRS990/PYInvestmentIncomeAmt04826
IRS990/PYOtherExpensesAmt02265082
IRS990/PYOtherRevenueAmt037683
IRS990/PYProgramServiceRevenueAmt02251500
IRS990/PYRevenuesLessExpensesAmt0-961647
IRS990/PYSalariesCompEmpBnftPaidAmt01540582
IRS990/PYTotalExpensesAmt03857131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0357713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01711620
IRS990/RoyaltiesGrp/ProgramServicesAmt025538
IRS990/RoyaltiesGrp/TotalAmt025538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08738037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012832954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt08738037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03322909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08738037
IRS990ScheduleA/TotalSupportAmt08767606
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058737
IRS990ScheduleD/DonatedServicesUseFcltsAmt058737
IRS990ScheduleD/EquipmentGrp/BookValueAmt044234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352666
IRS990ScheduleD/ExpensesNotReportedAmt058737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04013582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425172

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,090,826
Liabilities
$590,896
Net assets
$3,499,930
Revenue
$4,371,295
Expenses
$4,013,582
Net income
$357,713
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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