Civic Intelligence

The Epidavros Project Inc

990 • Fiscal year 2014 • EIN 13-3852284

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2016

Organization ProfileWWW.EPIDAVROS.ORG
143 W 20th St No 11snNew 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.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$48,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$97,768

Down $59,763 (-38%) from 2013

Net Assets

Down

$97,768

Down $59,271 (-38%) from 2013

Liabilities

Down

$0

Down $492 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$252,812

Down $84,158 (-25%) from 2013

Expenses

Down

$312,083

Down $68,363 (-18%) from 2013

Net Income

Down

-$59,271

Down $15,795 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$97,768
Liabilities$0
Net Assets$97,768
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$252,812
Expenses$312,083
Net Income-$59,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$252,812
Mission and Program Overview

Mission

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

To produce and distribute documentary films on cultural, social and artisitc issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$157,039$97,768▼ $59,271
Savings and Temporary Cash Investments$71,679$38,554▼ $33,125
Land, Buildings, and Equipment, Net$59,090$31,091▼ $27,999
Other Notes and Loans Receivable, Net$15,254$20,992▲ $5,738
Cash and Non-Interest-Bearing Accounts$9,172$4,795▼ $4,377
Accounts Receivable$2,336--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$157,531$97,768▼ $59,763
Other Assets Total$0$2,336▲ $2,336
Liabilities
Accounts Payable and Accrued Expenses$492--
Total Liabilities$492$0▼ $492
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,039$97,768▼ $59,271
Total Liabilities and Net Assets / Fund Balance$157,531$97,768▼ $59,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,091$111,814$142,905
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CameriniExec DirectorFT$48,000$48,000
Sharon RobertsonV Exec Director & SecFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$22,811
Investment Income
$1
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$-59,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,249
Other Expenses$115,834
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$86,400$9,600-$96,000
Other Salaries and Wages$60,000--$60,000
Travel$35,930--$35,930
Other Employee Benefits$23,495$2,611-$26,106
Payroll Taxes$12,729$1,414-$14,143
Office Expenses$8,457$940-$9,397
Depreciation Depletion$7,556$840-$8,396
Fees for Services Accounting$6,491$721-$7,212
Insurance$5,486$610-$6,096
Occupancy$3,058$340-$3,398
Interest$1,050--$1,050
Other Expenses$836--$836
All Other Expenses$427--$427
Total Functional Expenses$295,007$17,076$0$312,083
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 2

“HUSBAND & WIFE”

Form 990, Part VI, Section B, Line 11

“HUSBAND & WIFE”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employee are husband & wife”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Epidavros Project Inc
EIN
13-3852284
Phone
5163336881
Address
143 W 20TH ST NO 11SN, NEW YORK, NY 10011

Signing Officer

Name
Michael Camerini
Title
Exec Director
Phone
5163336881
Signed
2016-02-17
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
0
Volunteers
0

Preparer

Firm
KWM CPA'S LLP
Address
125 JERICHO TURNPIKE - STE 300, JERICHO, NY 11753
Preparer
Paul a Moeller
Phone
5163336881
Raw XML Appendix343 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/ExplanationTxt3UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0312083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0492
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295007
IRS990/TotalProgramServiceRevenueAmt022811
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035930
IRS990/TravelGrp/TotalAmt035930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 WEST 28TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EPIDAVROS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAMERINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163336881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EPIDAVROS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EPID
ReturnHeader/Filer/EIN0133852284
ReturnHeader/Filer/PhoneNum05163336881
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 W 20TH ST NO 11SN
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWM CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 JERICHO TURNPIKE - STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163336881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A MOELLER
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,768
Liabilities
$0
Net assets
$97,768
Revenue
$252,812
Expenses
$312,083
Net income
-$59,271
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