Civic Intelligence

Provenance Productions Inc

EIN 13-3759462 • New York, NY

145 Central Park West 13ANew York, NY 10023
Siviq Scores

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

Liabilities / Assets

99th percentile

37.45x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

58th percentile

0.7%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,181

Up $174 (+0.7%) from 2023

Liabilities

Up

$943,000

Up $140,000 (+17%) from 2023

Net Assets

Down

-$917,819

Down $139,826 (-18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,619 (-100%) from 2023

Expenses

Up

$139,826

Up $64,951 (+87%) from 2023

Net Income

Down

-$139,826

Down $74,570 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $19,549Liabilities 2012: $02012Assets 2013: $14,696Liabilities 2013: $02013Assets 2014: $21,223Liabilities 2014: $02014Assets 2015: $7,600Liabilities 2015: $02015Assets 2019: $435,064Liabilities 2019: $150,0002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $90,263Liabilities 2022: $803,000Net Assets 2022: -$712,7372022Assets 2023: $25,007Liabilities 2023: $803,000Net Assets 2023: -$777,9932023Assets 2024: $25,181Liabilities 2024: $943,000Net Assets 2024: -$917,8192024

Highlighted filing

2024

Assets$25,181
Liabilities$943,000
Net Assets-$917,819
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $20,000Expenses 2011: $17,200Net Income 2011: $2,8002011Revenue 2012: $50,000Expenses 2012: $35,261Net Income 2012: $14,7392012Revenue 2013: $40,000Expenses 2013: $44,853Net Income 2013: -$4,8532013Revenue 2014: $70,650Expenses 2014: $64,123Net Income 2014: $6,5272014Revenue 2015: $30,000Expenses 2015: $49,018Net Income 2015: -$19,0182015Revenue 2019: $0Expenses 2019: $124,444Net Income 2019: -$124,4442019Revenue 2020: $108,475Expenses 2020: $108,475Net Income 2020: $02020Revenue 2021: $103,000Expenses 2021: $103,000Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $20,577Net Income 2022: -$20,5772022Revenue 2023: $9,619Expenses 2023: $74,875Net Income 2023: -$65,2562023Revenue 2024: $0Expenses 2024: $139,826Net Income 2024: -$139,8262024

Highlighted filing

2024

Revenue$0
Expenses$139,826
Net Income-$139,826
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,181
Liabilities
$943,000
Net assets
-$917,819
Revenue
$0
Expenses
$139,826
Net income
-$139,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$9.43$9.18$0.00$1.40$1.40
2023Detailed filing. Detailed filing data is available for this year.$0.25$8.03$7.78$0.10$0.75$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$8.03$7.13$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.08$1.08$0.00
2019Summary only. Only limited summary data is available for this year.$4.35$1.50$0.00$1.24$1.24
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.71$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.40$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.50$0.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.17$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE ROTHBERGPresident, Treasurer-$0--
TREY ELLISDirector-$0--
HANNAH ROWENVP, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Provenance Productions Inc
EIN
13-3759462
Phone
9174532888
Address
145 CENTRAL PARK WEST 13A, NEW YORK, NY 10023

Signing Officer

Name
Mary Anne Rothberg
Title
Director
Phone
9174532888
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
175 BROADHOLLOW ROAD SUITE 250, MELVILLE, NY 11747
Preparer
P Ashoka Daibee
Phone
5162289000
Raw XML Appendix317 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HANNAH ROWEN
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013748
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0222693
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0138590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013748
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138590
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222693
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084103
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015065
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015065
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0401500
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1541500
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JONATHAN MANN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1MARY ANNE ROTHERBERG
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02023-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12023-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt05000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt15000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FUND EXPENDITURES OF ORGANIZATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1FUND EXPENDITURES OF ORGANIZATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02020-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12020-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0INTEREST FREE DEMAND LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1INTEREST FREE DEMAND LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0FORMER OFFICER
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ARCHIVAL MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MUSIC LICENSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt314365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52408
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52408
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0401500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JONATHAN MANN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0401500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt078712
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12794
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EDITOR, DIRECTOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FILM FESTIVAL ENTRY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt078712
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12794
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE ROTHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174532888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVENANCE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0133759462
ReturnHeader/Filer/PhoneNum09174532888
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 CENTRAL PARK WEST 13A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 BROADHOLLOW ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05162289000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ASHOKA DAIBEE
ReturnHeader/ReturnTs02025-05-12T10:27:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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