Civic Intelligence

The Epidavros Project Inc

EIN 13-3852284 • 501(c)3 • New York, NY

Profile

To produce and distribute documentary films on cultural, social and artistic issues.

143 West 20th StreetNew York, NY 10011

www.epidavros.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,800

Down $34,738 (-60%) from 2024

Liabilities

Up

$123,283

Up $930 (+0.8%) from 2024

Net Assets

Down

-$100,483

Down $35,668 (-55%) from 2024

Revenue

Down

$30,953

Down $34,019 (-52%) from 2024

Expenses

Down

$66,621

Down $13,737 (-17%) from 2024

Net Income

Down

-$35,668

Down $20,282 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $176,471Liabilities 2011: $0Net Assets 2011: $176,4712011Assets 2012: $200,515Liabilities 2012: $0Net Assets 2012: $200,5152012Assets 2013: $157,531Liabilities 2013: $492Net Assets 2013: $157,0392013Assets 2014: $97,768Liabilities 2014: $0Net Assets 2014: $97,7682014Assets 2015: $110,378Liabilities 2015: $0Net Assets 2015: $110,3782015Assets 2016: $33,816Liabilities 2016: $1,400Net Assets 2016: $32,4162016Assets 2017: $13,016Liabilities 2017: $49,382Net Assets 2017: -$36,3662017Assets 2018: $50,699Liabilities 2018: $126,434Net Assets 2018: -$75,7352018Assets 2019: $56,180Liabilities 2019: $129,471Net Assets 2019: -$73,2912019Assets 2020: $106,033Liabilities 2020: $194,334Net Assets 2020: -$88,3012020Assets 2021: $175,266Liabilities 2021: $181,950Net Assets 2021: -$6,6842021Assets 2022: $106,980Liabilities 2022: $142,105Net Assets 2022: -$35,1252022Assets 2023: $82,566Liabilities 2023: $131,995Net Assets 2023: -$49,4292023Assets 2024: $57,538Liabilities 2024: $122,353Net Assets 2024: -$64,8152024Assets 2025: $22,800Liabilities 2025: $123,283Net Assets 2025: -$100,4832025

Highlighted filing

2025

Assets$22,800
Liabilities$123,283
Net Assets-$100,483

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $428,8712011Revenue 2012: $488,307Expenses 2012: $464,263Net Income 2012: $24,0442012Revenue 2013: $336,970Expenses 2013: $380,446Net Income 2013: -$43,4762013Revenue 2014: $252,812Expenses 2014: $312,083Net Income 2014: -$59,2712014Revenue 2015: $428,634Expenses 2015: $416,024Net Income 2015: $12,6102015Revenue 2016: $124,028Expenses 2016: $201,990Net Income 2016: -$77,9622016Revenue 2017: $92,318Expenses 2017: $161,100Net Income 2017: -$68,7822017Revenue 2018: $80,178Expenses 2018: $119,547Net Income 2018: -$39,3692018Revenue 2019: $134,103Expenses 2019: $131,659Net Income 2019: $2,4442019Revenue 2020: $87,146Expenses 2020: $102,156Net Income 2020: -$15,0102020Revenue 2021: $201,726Expenses 2021: $120,109Net Income 2021: $81,6172021Revenue 2022: $124,191Expenses 2022: $152,632Net Income 2022: -$28,4412022Revenue 2023: $121,288Expenses 2023: $135,592Net Income 2023: -$14,3042023Revenue 2024: $64,972Expenses 2024: $80,358Net Income 2024: -$15,3862024Revenue 2025: $30,953Expenses 2025: $66,621Net Income 2025: -$35,6682025

Highlighted filing

2025

Revenue$30,953
Expenses$66,621
Net Income-$35,668

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$1.23$1.00$0.31$0.67$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.22$0.65$0.65$0.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.32$0.49$1.21$1.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.42$0.35$1.24$1.53$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.82$0.07$2.02$1.20$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.94$0.88$0.87$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.29$0.73$1.34$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.26$0.76$0.80$1.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.49$0.36$0.92$1.61$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.24$2.02$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$4.29$4.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.53$3.12$0.59
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.57$3.37$3.80$0.43
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$4.88$4.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$30,953
Mission and Program Overview

Mission

To produce and distribute

To produce and distribute documentary films on cultural, social and artistic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,010$63,768▼ $1,242
Cash and Non-Interest-Bearing Accounts$52,769$18,439▼ $34,330
Land, Buildings, and Equipment, Net$1,021$613▼ $408
Total Assets$57,538$22,800▼ $34,738
Other Assets Total$3,748$3,748→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,996$55,565▼ $1,431
Other Liabilities$0$3,748▲ $3,748
Accounts Payable and Accrued Expenses$347$202▼ $145
Total Liabilities$122,353$123,283▲ $930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,815$-100,483▼ $35,668
Total Net Assets Fund Balance$-64,815$-100,483▼ $35,668
Total Liabilities and Net Assets / Fund Balance$57,538$22,800▼ $34,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613$141,860$142,473
Land$0--
Other Assets Org$3,748--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CameriniPresident
Sharon RobertsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,695
Investment Income
$1,732
Other Revenue
$22,526
Change in Net Assets
$-35,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,240$2,249$0$22,489
Fees for Services Legal$9,724$1,080$0$10,804
Fees for Services Accounting$1,628$181$0$1,809
Interest$1,304$145$0$1,449
All Other Expenses$1,270$140$0$1,410
Office Expenses$661$73$0$734
Other Expenses$560$62$0$622
Travel$558$61$0$619
Advertising$480$53$0$533
Depreciation Depletion$368$40$0$408
Total Functional Expenses$59,963$6,658$0$66,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,010$63,768▼ $1,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$3,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Epidavros Project Inc
EIN
13-3852284
Phone
6464564341
Address
143 West 20th Street, New York, NY 10011

Signing Officer

Name
Michael Camerini
Title
President
Phone
6464564341
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Camerini
Formed
1997
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Deana J Dovico
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Officers, directors and key employees are husband and wife.

Pt VI, Line 11B

Form 990 is presented to the Board by the tax preparer for review by the full Board. After asking any questions, the tax return is accepted as complete.

Pt VI, Line 12C

The officers are husband and wife.

Pt VI, Line 19

Form 990 is available upon request.

Pt VI, Line 1A

There are 2 members of the board.

Pt VI, Line 6

The board is made up of members.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt0472600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472600
IRS990ScheduleA/TotalSupportAmt0490627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142473
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03748
IRS990ScheduleD/TotalLiabilityAmt03748
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Due from MCSSR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sharon Robertson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Susan Robertson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt063768
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers, directors and key employees are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board by the tax preparer for review by the full Board. After asking any questions, the tax return is accepted as complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are 2 members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057538
IRS990/TotalAssetsEOYAmt022800
IRS990/TotalAssetsGrp/BOYAmt057538
IRS990/TotalAssetsGrp/EOYAmt022800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059963
IRS990/TotalFunctionalExpensesGrp/TotalAmt066621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122353
IRS990/TotalLiabilitiesEOYAmt0123283
IRS990/TotalLiabilitiesGrp/BOYAmt0122353
IRS990/TotalLiabilitiesGrp/EOYAmt0123283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100483
IRS990/TotalProgramServiceExpensesAmt059963
IRS990/TotalProgramServiceRevenueAmt06695
IRS990/TotalRevenueGrp/ExclusionAmt018741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022800
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt0558
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 West 20th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.epidavros.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Camerini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06464564341
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Epidavros Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPID
ReturnHeader/Filer/EIN0133852284
ReturnHeader/Filer/PhoneNum06464564341
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 West 20th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061494715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deana J Dovico
ReturnHeader/ReturnTs02026-02-20T13:31:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01

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