Civic Intelligence

The Epidavros Project Inc

990 • Fiscal year 2019 • EIN 13-3852284

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

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

(646) 456-4341

Siviq Scores

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

Liabilities / Assets

96th percentile

2.30x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.97x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$28,503

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$56,180

Up $5,481 (+11%) from 2018

Net Assets

Up

-$73,291

Up $2,444 (+3.2%) from 2018

Liabilities

Up

$129,471

Up $3,037 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$134,103

Up $53,925 (+67%) from 2018

Expenses

Up

$131,659

Up $12,112 (+10%) from 2018

Net Income

Up

$2,444

Up $41,813 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$56,180
Liabilities$129,471
Net Assets-$73,291
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$134,103
Expenses$131,659
Net Income$2,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.1
Gross Receipts
$134,103
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$126,100$127,300▲ $1,200
Cash and Non-Interest-Bearing Accounts$46,551$53,574▲ $7,023
Land, Buildings, and Equipment, Net$1,690$0▼ $1,690
Cap Stk Tr Prin Current Funds$-75,735$-73,291▲ $2,444
Total Assets$50,699$56,180▲ $5,481
Other Assets Total$2,458$2,606▲ $148
Liabilities
Accounts Payable and Accrued Expenses$334$2,171▲ $1,837
Total Liabilities$126,434$129,471▲ $3,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,735$-73,291▲ $2,444
Total Liabilities and Net Assets / Fund Balance$50,699$56,180▲ $5,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$142,904$142,904
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CameriniPresidentFT$21,000$7,503$28,503
Sharon RobertsonVice PresidentFT$21,000$7,503$28,503
Revenue and Support

Revenue Composition

Contributions and Grants
$127,335
Program Service Revenue
$6,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,335
Change in Net Assets
$2,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,133
Salaries, Compensation, and Employee Benefits$60,526
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$37,800$4,200$0$42,000
Other Employee Benefits$13,505$1,501$0$15,006
Occupancy$13,162$1,462$0$14,624
Travel$11,342$0$0$11,342
Payroll Taxes$3,168$352$0$3,520
Interest$3,200$0$0$3,200
Insurance$2,856$317$0$3,173
Office Expenses$2,142$238$0$2,380
Fees for Services Accounting$1,915$213$0$2,128
Depreciation Depletion$1,691$0$0$1,691
Other Expenses$932$104$0$1,036
All Other Expenses$923$94$0$1,017
Advertising$252$28$0$280
Total Functional Expenses$123,150$8,509$0$131,659
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$126,100$127,300▲ $1,200
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
2020-04-18
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
2
Volunteers
0

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

“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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Family Owned LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt182000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Due from MCSSR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family owner LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0127300
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050699
IRS990/TotalAssetsEOYAmt056180
IRS990/TotalAssetsGrp/BOYAmt050699
IRS990/TotalAssetsGrp/EOYAmt056180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126434
IRS990/TotalLiabilitiesEOYAmt0129471
IRS990/TotalLiabilitiesGrp/BOYAmt0126434
IRS990/TotalLiabilitiesGrp/EOYAmt0129471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73291
IRS990/TotalOtherCompensationAmt015006
IRS990/TotalProgramServiceExpensesAmt0123150
IRS990/TotalProgramServiceRevenueAmt06768
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011342
IRS990/TravelGrp/TotalAmt011342
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Camerini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06464564341
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A816E219E9A2C7959A9F3FD7B30B1E52B0EADE5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027EFD9128A3986C895E146A30A897B3ACBC1B3DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.120.125
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:39
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/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deana J Dovico
ReturnHeader/ReturnTs02020-05-26T09:06:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,180
Liabilities
$129,471
Net assets
-$73,291
Revenue
$134,103
Expenses
$131,659
Net income
$2,444
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