Civic Intelligence

The Epidavros Project Inc

990 • Fiscal year 2015 • EIN 13-3852284

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.epidavros.org
143 West 20th StreetNew York, NY 10011

(516) 333-6881

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$78,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$110,378

Up $12,610 (+13%) from 2014

Net Assets

Up

$110,378

Up $12,610 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$428,634

Up $175,822 (+70%) from 2014

Expenses

Up

$416,024

Up $103,941 (+33%) from 2014

Net Income

Up

$12,610

Up $71,881 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$110,378
Liabilities$0
Net Assets$110,378
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$428,634
Expenses$416,024
Net Income$12,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$428,634
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$97,768$110,378▲ $12,610
Savings and Temporary Cash Investments$38,554$47,931▲ $9,377
Cash and Non-Interest-Bearing Accounts$4,795$33,595▲ $28,800
Land, Buildings, and Equipment, Net$31,091$22,224▼ $8,867
Other Notes and Loans Receivable, Net$20,992$4,292▼ $16,700
Total Assets$97,768$110,378▲ $12,610
Other Assets Total$2,336$2,336→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,768$110,378▲ $12,610
Total Liabilities and Net Assets / Fund Balance$97,768$110,378▲ $12,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,224$120,681$142,905
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CameriniExec DirectorFT$78,000$78,000
Sharon RobertsonV Exec Director & SecFT$78,000$78,000
Revenue and Support

Revenue Composition

Contributions and Grants
$370,000
Program Service Revenue
$58,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,000
Change in Net Assets
$12,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,895
Other Expenses$123,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,400$15,600$0$156,000
Other Salaries and Wages$87,400$0$0$87,400
Other Employee Benefits$25,383$2,820$0$28,203
Payroll Taxes$19,163$2,129$0$21,292
Travel$10,404$0$0$10,404
Office Expenses$8,667$963$0$9,630
Depreciation Depletion$7,980$887$0$8,867
Insurance$5,558$617$0$6,175
Occupancy$2,461$274$0$2,735
Fees for Services Accounting$1,871$208$0$2,079
Interest$1,405$0$0$1,405
Other Expenses$317$0$0$317
Fees for Services Legal$55$0$0$55
Total Functional Expenses$392,526$23,498$0$416,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
5163336881
Address
143 West 20th Street, New York, NY 10011

Signing Officer

Name
Michael Camerini
Title
Executive Director
Phone
5163336881
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Camerini
Formed
1997
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
1

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
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

“Officers, directors and key employees are husband and wife.”

Pt VI, Line 19

“Form 990 is available upon request.”

Raw XML Appendix341 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.

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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/ExplanationTxt2Officers, directors and key employees are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request.
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110378
IRS990/TotalProgramServiceExpensesAmt0392526
IRS990/TotalProgramServiceRevenueAmt058634
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428634
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010404
IRS990/TravelGrp/TotalAmt010404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0143 West 20th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.epidavros.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAMERINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163336881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Epidavros Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPID
ReturnHeader/Filer/EIN0133852284
ReturnHeader/Filer/PhoneNum05163336881
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 West 20th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02016-08-04T08:42:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,378
Liabilities
$0
Net assets
$110,378
Revenue
$428,634
Expenses
$416,024
Net income
$12,610
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