Civic Intelligence

The Epidavros Project Inc

990 • Fiscal year 2017 • EIN 13-3852284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

96th percentile

3.79x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,016

Down $20,800 (-62%) from 2016

Net Assets

Down

-$36,366

Down $68,782 (-212%) from 2016

Liabilities

Up

$49,382

Up $47,982 (+3427%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$92,318

Down $31,710 (-26%) from 2016

Expenses

Down

$161,100

Down $40,890 (-20%) from 2016

Net Income

Up

-$68,782

Up $9,180 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$13,016
Liabilities$49,382
Net Assets-$36,366
Open 2017 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

2017

Revenue$92,318
Expenses$161,100
Net Income-$68,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$92,318
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$41,700-
Savings and Temporary Cash Investments$11,254--
Land, Buildings, and Equipment, Net$14,218$6,878▼ $7,340
Cash and Non-Interest-Bearing Accounts$4,513$3,680▼ $833
Prepaid Expenses and Deferred Charges$1,495--
Cap Stk Tr Prin Current Funds$32,416$-36,366▼ $68,782
Total Assets$33,816$13,016▼ $20,800
Other Assets Total$2,336$2,458▲ $122
Liabilities
Accounts Payable and Accrued Expenses$1,400$7,682▲ $6,282
Total Liabilities$1,400$49,382▲ $47,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,416$-36,366▼ $68,782
Total Liabilities and Net Assets / Fund Balance$33,816$13,016▼ $20,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,878$136,027$142,905
Other Assets Org$2,458--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CameriniPresidentFT$24,000$24,000
Sharon RobertsonVice PresidentFT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$79,735
Program Service Revenue
$1,045
Investment Income
$0
Other Revenue
$11,538
All Other Contributions
$79,735
Change in Net Assets
$-68,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,779
Salaries, Compensation, and Employee Benefits$80,321
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$43,200$4,800$0$48,000
Travel$29,340$0$0$29,340
Other Employee Benefits$20,123$2,236$0$22,359
Office Expenses$12,934$1,437$0$14,371
Depreciation Depletion$7,340$0$0$7,340
Other Salaries and Wages$5,040$0$0$5,040
Payroll Taxes$4,430$492$0$4,922
Insurance$3,487$388$0$3,875
Fees for Services Accounting$1,766$196$0$1,962
Other Expenses$581$65$0$646
Fees for Services Legal$445$49$0$494
Interest$5$0$0$5
Total Functional Expenses$151,437$9,663$0$161,100
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-$41,700-
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
2018-11-02
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
3
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.”

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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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033816
IRS990/TotalAssetsEOYAmt013016
IRS990/TotalAssetsGrp/BOYAmt033816
IRS990/TotalAssetsGrp/EOYAmt013016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079735
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400
IRS990/TotalLiabilitiesEOYAmt049382
IRS990/TotalLiabilitiesGrp/BOYAmt01400
IRS990/TotalLiabilitiesGrp/EOYAmt049382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36366
IRS990/TotalProgramServiceExpensesAmt0151437
IRS990/TotalProgramServiceRevenueAmt01045
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092318
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013016
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029340
IRS990/TravelGrp/TotalAmt029340
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAMERINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163336881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093779F79CCE269FE6AB75AF53507098A054E1BE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093779F79CCE269FE6AB75AF53507098A054E1BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.125.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:09
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02018-11-02T06:52:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,016
Liabilities
$49,382
Net assets
-$36,366
Revenue
$92,318
Expenses
$161,100
Net income
-$68,782
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