Civic Intelligence

Docs in Progress Inc.

990 • Fiscal year 2022 • EIN 20-2784718

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileDOCSINPROGRESS.ORG
8560 Second Avenue Suite 113Silver Spring, MD 20910

(301) 789-2797

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$288,472

Up $106,890 (+59%) from 2021

Net Assets

Down

$90,921

Down $8,156 (-8.2%) from 2021

Liabilities

Up

$197,551

Up $115,046 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$222,919

Down $59,440 (-21%) from 2021

Expenses

Down

$231,075

Down $39,298 (-15%) from 2021

Net Income

Down

-$8,156

Down $20,142 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $40,682Liabilities 2011: $14,6212011Assets 2012: $49,359Liabilities 2012: $22,7682012Assets 2013: $76,310Liabilities 2013: $34,107Net Assets 2013: $42,2032013Assets 2014: $74,905Liabilities 2014: $46,289Net Assets 2014: $28,6162014Assets 2015: $116,802Liabilities 2015: $86,492Net Assets 2015: $30,3102015Assets 2016: $103,720Liabilities 2016: $75,119Net Assets 2016: $28,6012016Assets 2017: $126,864Liabilities 2017: $103,097Net Assets 2017: $23,7672017Assets 2018: $99,194Liabilities 2018: $40,863Net Assets 2018: $58,3312018Assets 2019: $125,680Liabilities 2019: $48,542Net Assets 2019: $77,1382019Assets 2020: $151,152Liabilities 2020: $64,062Net Assets 2020: $87,0902020Assets 2021: $181,582Liabilities 2021: $82,505Net Assets 2021: $99,0772021Assets 2022: $288,472Liabilities 2022: $197,551Net Assets 2022: $90,9212022Assets 2023: $314,145Liabilities 2023: $222,422Net Assets 2023: $91,7232023Assets 2024: $271,344Liabilities 2024: $169,100Net Assets 2024: $102,2442024

Highlighted filing

2022

Assets$288,472
Liabilities$197,551
Net Assets$90,921
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $141,464Expenses 2011: $127,650Net Income 2011: $13,8142011Revenue 2012: $125,159Expenses 2012: $124,629Net Income 2012: $5302012Revenue 2013: $171,695Expenses 2013: $156,083Net Income 2013: $15,6122013Revenue 2014: $192,262Expenses 2014: $205,849Net Income 2014: -$13,5872014Revenue 2015: $185,971Expenses 2015: $184,277Net Income 2015: $1,6942015Revenue 2016: $189,568Expenses 2016: $191,277Net Income 2016: -$1,7092016Revenue 2017: $357,343Expenses 2017: $362,179Net Income 2017: -$4,8362017Revenue 2018: $381,490Expenses 2018: $346,926Net Income 2018: $34,5642018Revenue 2019: $261,484Expenses 2019: $242,677Net Income 2019: $18,8072019Revenue 2020: $262,761Expenses 2020: $252,809Net Income 2020: $9,9522020Revenue 2021: $282,359Expenses 2021: $270,373Net Income 2021: $11,9862021Revenue 2022: $222,919Expenses 2022: $231,075Net Income 2022: -$8,1562022Revenue 2023: $726,180Expenses 2023: $725,378Net Income 2023: $8022023Revenue 2024: $434,981Expenses 2024: $424,460Net Income 2024: $10,5212024

Highlighted filing

2022

Revenue$222,919
Expenses$231,075
Net Income-$8,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$222,919
Mission and Program Overview

Mission

Docs in progress is a 501(c)(3) non-profit organization which gives individuals the tools to tell stories through documentary film to educate, inspire, and transform the way people view their world.

Docs in progress cultivates diverse voices in documentary through education, artist services, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,495$123,135▲ $105,640
Cash and Non-Interest-Bearing Accounts$136,278$108,265▼ $28,013
Rtn Earn Endowment Incm Other Fnds$99,077$90,921▼ $8,156
Accounts Receivable$23,740$53,462▲ $29,722
Prepaid Expenses and Deferred Charges$1,069$610▼ $459
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,582$288,472▲ $106,890
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$59,853$177,687▲ $117,834
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$12,652$9,864▼ $2,788
Total Liabilities$82,505$197,551▲ $115,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,077$90,921▼ $8,156
Total Liabilities and Net Assets / Fund Balance$181,582$288,472▲ $106,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,142$25,447$137,589
Equipment$10,993$54,720$65,713
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
CYNTHIA L O'CONNELLExecutive Director Until 9/30/2022PT$22,061$22,061
Barbara ValentinoChair Until 9/30/2022 CEO as of 10/1/2022PT$4,000$4,000

Board Members and Trustees

NameTitle
Kris a HigginsTreasurer Until 9/30/2022 Chair as of 10/1/2022
Dawne LangfordBoard Member
Day Al-mohamedBoard Member
Erin EssenmacherBoard Member
Gt KeplingerBoard Member
John Louis SeelkeBoard Member
Julie Wolf-roddaBoard Member
Yi ChenBoard Member
Jay ElvoveTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,749
Program Service Revenue
$70,155
Investment Income
$1
Other Revenue
$14
All Other Contributions
$23,613
Change in Net Assets
$-8,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,721
Other Expenses$78,504
Grants and Similar Amounts Paid$48,850
Total Fundraising Expense$6,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,802$13,000$2,858$81,660
Grants to Domestic Orgs$48,850--$48,850
Depreciation Depletion$20,687$1,683$1,029$23,399
Current Officers, Directors, Trustees, and Key Employees$18,999$2,406$656$22,061
Information Technology$13,924$1,295$572$15,791
Fees for Services Accounting$6,424$3,403$402$10,229
Occupancy$6,793$377$377$7,547
Office Expenses$4,514$483$131$5,128
Conferences and Meetings$2,766$307-$3,073
Insurance$1,727$322$65$2,114
Advertising$1,680$100$140$1,920
Other Expenses$504$48$147$699
Interest-$665-$665
All Other Expenses$412$202$27$641
Total Functional Expenses$199,093$25,150$6,832$231,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Listen to MeBaltimore, MD-Funds Awarded to Fiscally Sponsored Projects Listen to Me$35,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Payable$112,756
Due to Fiscal Sponsoree$64,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization's board was very small, therefore they did not hold separate committee meetings. All business was reviewed by the entire board, and minutes were recorded for each meeting.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the board review form 990 before it is filed.”

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

“Review of the annual disclosure documents and, in the event of any conflicts of interest, discussion and, if necessary, vote by the board.”

Form 990, Part VI, Section B, Line 15

“When positions were initially posted, the compensation was discussed and approved by the board, balancing research on comparable positions in our industry and region and the realities of our budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Docs in Progress Inc
EIN
20-2784718
Phone
3017892797
Address
8560 SECOND AVENUE SUITE 113, SILVER SPRING, MD 20910

Signing Officer

Name
Barbara Valentino
Title
CEO
Phone
3017892797
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Valentino
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Raw XML AppendixShowing 400 of 505 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR UNTIL 9/30/2022 CEO AS OF 10/1/2022
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IRS990/OccupancyGrp/TotalAmt07547
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt04514
IRS990/OfficeExpensesGrp/TotalAmt05128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt03366
IRS990/OtherExpensesGrp/ProgramServicesAmt11295
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt04489
IRS990/OtherExpensesGrp/TotalAmt11459
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt3699
IRS990/OtherLiabilitiesGrp/BOYAmt059853
IRS990/OtherLiabilitiesGrp/EOYAmt0177687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065802
IRS990/OtherSalariesAndWagesGrp/TotalAmt081660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0BARBARA VALENTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP FUN
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL AND PROFES
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS:TRAINING IN ALL ASPECTS OF DOCUMENTARY FILMMAKING - FROM CONCEPT TO PRODUCTION TO EDITING TO DISTRIBUTION. TRAINING PROGRAMS FOR FIRST-TIME FILMMAKERS. PROFESSIONAL DEVELOPMENT WORKSHOPS FOR MORE ADVANCED FILMMAKERS. VIDEO PRODUCTION ENRICHMENT ACTIVITIES FOR YOUTH, ELDERS AND NONPROFIT PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012822
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST SERVICES AND TECHNICAL SUPPORT:PROGRAMS TO HELP DOCUMENTARY FILMMAKERS PROGRESS WITH THEIR FILMS AND THEIR CAREERS, INCLUDING FELLOWSHIPS FISCAL SPONSORSHIP, RESIDENCIES, PITCHING WORKSHOPS, ONE-ON-ONE CONSULTATIONS, FOCUS GROUPS, AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC PROGRAMS:PROGRAMS WHICH CONNECT DOCUMENTARY FILMS AND FILMMAKERS WITH AUDIENCES, INCLUDING OUR SIGNATURE WORK-IN-PROGRESS SCREENINGS, THE ANNUAL COMMUNITY STORIES FILM FESTIVAL, THE DOCS IN THE CITY SCREENING SERIES, FREE "DOCUMENTARY DIALOGUE" SCREENINGS AND DISCUSSIONS, AND ORGANIZATIONAL REPRESENTATION AT FILM FESTIVALS, PANELS AND CONFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065747
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0127531
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt031122
IRS990/PYRevenuesLessExpensesAmt011986
IRS990/PYSalariesCompEmpBnftPaidAmt077095
IRS990/PYTotalExpensesAmt0270373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt01056555
IRS990ScheduleA/SubstantialContributorsTotAmt0112356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168911
IRS990ScheduleA/TotalSupportAmt01169059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL SPONSOREE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123135
IRS990ScheduleD/TotalLiabilityAmt0177687
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS AWARDED TO FISCALLY SPONSORED PROJECTS LISTEN TO ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LISTEN TO ME
IRS990ScheduleI/RecipientTable/RecipientEIN0832714590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0908 NEWINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FISCAL SPONSOR TO DOCUMENTARY FILM PROJECTS (THE "PROJECTS"), WHICH HAVE BEEN VETTED AND ACCEPTED INTO OUR FISCAL SPONSORSHIP PROGRAM. THE PROJECT DIRECTORS FOR EACH PROJECT CAN APPLY FOR GRANTS AND RAISE FUNDS FROM INDIVIDUALS UNDER THE AUSPICES OF THE ORGANIZATION. THIS FORM OF FISCAL SPONSORSHIP IS CALLED "MODEL C" WHEREBY DOCS IN PROGRESS ESSENTIALLY SERVES AS A REGRANTOR OR FUNDS GRANTED TO A PARTICULAR DOCUMENTARY PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,472
Liabilities
$197,551
Net assets
$90,921
Revenue
$222,919
Expenses
$231,075
Net income
-$8,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.69$1.02$4.35$4.24$0.11
2023Summary only. Only limited summary data is available for this year.$3.14$2.22$0.92$7.26$7.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.98$0.91$2.23$2.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.83$0.99$2.82$2.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.64$0.87$2.63$2.53$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.77$2.61$2.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.58$3.81$3.47$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.03$0.24$3.57$3.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.75$0.29$1.90$1.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.30$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$1.92$2.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.72$1.56$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.23$1.25$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.15$1.41$1.28$0.14
Peer Organizations

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