Civic Intelligence

Daedalus Productions Inc

EIN 13-3502842 • 501(c)3 • New York, NY

Profile

Produce films for artistic & literary purposes

118 Riverside DriveNew York, NY 10024
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,120

Up $1,569 (+34%) from 2019

Liabilities

Down

$1,356

Down $41,863 (-97%) from 2019

Net Assets

Up

$4,764

Up $43,432 (+112%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Down

$52,478

Down $8,506 (-14%) from 2019

Expenses

Down

$9,046

Down $56,776 (-86%) from 2019

Net Income

Up

$43,432

Up $48,270 (+998%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $11,014Liabilities 2011: $119,683Net Assets 2011: -$108,6692011Assets 2012: $3,947Liabilities 2012: $0Net Assets 2012: $3,9472012Assets 2013: $9,603Liabilities 2013: $40,150Net Assets 2013: -$30,5472013Assets 2014: $9,603Liabilities 2014: $40,1502014Assets 2015: $13,885Liabilities 2015: $30,577Net Assets 2015: -$16,6922015Assets 2016: $13,885Liabilities 2016: $30,5772016Assets 2018: $7,286Liabilities 2018: $41,116Net Assets 2018: -$33,8302018Assets 2019: $4,551Liabilities 2019: $43,219Net Assets 2019: -$38,6682019Assets 2020: $6,120Liabilities 2020: $1,356Net Assets 2020: $4,7642020

Highlighted filing

2020

Assets$6,120
Liabilities$1,356
Net Assets$4,764
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,091Expenses 2011: $132,350Net Income 2011: -$36,2592011Expenses 2012: $132,2192012Revenue 2013: $34,392Expenses 2013: $65,939Net Income 2013: -$31,5472013Revenue 2014: $34,392Expenses 2014: $65,939Net Income 2014: -$31,5472014Revenue 2015: $55,813Expenses 2015: $38,911Net Income 2015: $16,9022015Revenue 2016: $55,813Expenses 2016: $38,911Net Income 2016: $16,9022016Revenue 2018: $84,063Expenses 2018: $77,499Net Income 2018: $6,5642018Revenue 2019: $60,984Expenses 2019: $65,822Net Income 2019: -$4,8382019Revenue 2020: $52,478Expenses 2020: $9,046Net Income 2020: $43,4322020

Highlighted filing

2020

Revenue$52,478
Expenses$9,046
Net Income$43,432
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,120
Liabilities
$1,356
Net assets
$4,764
Revenue
$52,478
Expenses
$9,046
Net income
$43,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.52$0.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.43$0.39$0.61$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.41$0.34$0.84$0.77$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.31$0.56$0.39$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.31$0.17$0.56$0.39$0.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.40$0.34$0.66$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.40$0.31$0.34$0.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.32
2011Summary only. Only limited summary data is available for this year.$0.11$1.20$1.09$0.96$1.32$0.36
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$34,392
Mission and Program Overview

Mission

Production of documentary films

Produce films for artistic & literary purposes

Program Services

DescriptionGrantsExpenses
Distribution & screenings of the film "Ordinary Miracles" incl. traveling exhibition with US Jewish Museums 20 Int'l screenings, plus DVD sales, plus Univ. lectures.-$39,991
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA ROSENBLUMDirectorFT$0--
DANIEL ALLENTUCKDirectorFT$0--
Filing and Contact Details

Filer

EIN
13-3502842
Phone
2129864300

Signing Officer

Name
Nina Rosenblum
Title
President
Phone
2129864300
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Tina Salandra
Phone
2127770807
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment 181. Film production expenses 7774. Hosting events & film related networking 7512. Public relations 1359. Travel 5762.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NINA ROSENBLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09179395254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt016050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA ROSENBLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ALLENTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082
IRS990EZ/OtherExpensesTotalAmt022588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce films for artistic & literary purposes
IRS990EZ/PrintingPublicationsPostageAmt020456
IRS990EZ/ProgramServiceRevenueAmt029392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution & screenings of the film "Ordinary Miracles" incl. traveling exhibition with US Jewish Museums 20 Int'l screenings, plus DVD sales, plus Univ. lectures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065939
IRS990EZ/TotalProgramServiceExpensesAmt039991
IRS990EZ/TotalRevenueAmt034392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NINA ROSENBLUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 181. FILM PRODUCTION EXPENSES 7774. HOSTING EVENTS & FILM RELATED NETWORKING 7512. PUBLIC RELATIONS 1359. TRAVEL 5762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA ROSENBLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129864300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAEDALUS PRODUCTIONS Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAED
ReturnHeader/Filer/EIN0133502842
ReturnHeader/Filer/PhoneNum02129864300
ReturnHeader/Filer/USAddress/AddressLine10118 Riverside Drive
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUMERICAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 Park Avenue South Suite 1402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010003
ReturnHeader/PreparerPersonGrp/PhoneNum02127770807
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA SALANDRA
ReturnHeader/ReturnTs02014-08-04T08:09:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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