Civic Intelligence

Docs in Progress Inc.

990 • Fiscal year 2019 • EIN 20-2784718

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$125,680

Up $26,486 (+27%) from 2018

Net Assets

Up

$77,138

Up $18,807 (+32%) from 2018

Liabilities

Up

$48,542

Up $7,679 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$261,484

Down $120,006 (-31%) from 2018

Expenses

Down

$242,677

Down $104,249 (-30%) from 2018

Net Income

Down

$18,807

Down $15,757 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$125,680
Liabilities$48,542
Net Assets$77,138
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$261,484
Expenses$242,677
Net Income$18,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$261,484
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
Accounts Receivable$24,949$60,180▲ $35,231
Land, Buildings, and Equipment, Net$12,685$32,208▲ $19,523
Cash and Non-Interest-Bearing Accounts$59,332$29,399▼ $29,933
Prepaid Expenses and Deferred Charges-$893-
Total Assets$99,194$125,680▲ $26,486
Other Assets Total$2,228$3,000▲ $772
Liabilities
Other Liabilities$17,084$23,936▲ $6,852
Accounts Payable and Accrued Expenses$21,482$14,606▼ $6,876
Mortgage Notes Payable Secured by Investment Property-$10,000-
Deferred Revenue$2,297--
Total Liabilities$40,863$48,542▲ $7,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,331$77,138▲ $18,807
Total Net Assets Fund Balance$58,331$77,138▲ $18,807
Total Liabilities and Net Assets / Fund Balance$99,194$125,680▲ $26,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,498$35,215$65,713
Other Land Buildings$1,710$6,840$8,550
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica GinsbergFormer Executive DirectorFT$59,747$59,747
Sam HamptonBoard Member-$2,000$2,000
Barbara ValentinoChair and Interim Executive DirectorFT$1,500$1,500

Board Members and Trustees

NameTitle
Erin EssenmacherIncoming Chair
Jay ElvoveImmediate Past President
Gt KeplingerBoard Member
Jeanne WolfsonBoard Member
Mark FriedmanBoard Member
Douglas YuanSecretary
Bonnie RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,634
Program Service Revenue
$67,644
Investment Income
$16
Other Revenue
$190
All Other Contributions
$99,078
Change in Net Assets
$18,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,820
Salaries, Compensation, and Employee Benefits$95,122
Grants and Similar Amounts Paid$18,735
Total Fundraising Expense$7,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,392$6,957$1,897$63,246
Other Salaries and Wages$13,498$9,776$708$23,982
Occupancy$19,288$3,390$879$23,557
Fees for Services Other$16,559$1,916$1,045$19,520
Travel$18,311--$18,311
Information Technology$15,851$2,037$356$18,244
Grants to Domestic Orgs$17,860--$17,860
Fees for Services Accounting$9,689$1,893$1,037$12,619
Office Expenses$7,019$1,353$374$8,746
Depreciation Depletion$5,394$952-$6,346
Conferences and Meetings$5,340$946$20$6,306
Payroll Taxes$5,360$661$207$6,228
Advertising$1,946$470$470$2,886
Insurance$1,618$540-$2,158
Other Employee Benefits$1,333$250$83$1,666
Interest$618$618-$1,236
Other Expenses$995$136$146$1,131
Grants to Domestic Individuals$875--$875
All Other Expenses$456$65$22$543
Fees for Services Legal$162$75-$237
Total Functional Expenses$202,644$32,789$7,244$242,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cinediaz IncBaltimore, MD-Funds Awarded to Fiscally Sponsored Projects Untitled Ramona Diaz Project and Ramona Diaz Artist Project$15,000
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
Due to Fiscal Sponsor$23,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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.”

FORM 990, PART VIII, LINE 1F:

“Charitable contributions include fiscal sponsorship income of $18,735.”

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
Executive Director
Phone
3017892797
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Valentino
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
14

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 503 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/OccupancyGrp/ProgramServicesAmt019288
IRS990/OccupancyGrp/TotalAmt023557
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt07019
IRS990/OfficeExpensesGrp/TotalAmt08746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01666
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1HONORARIO
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt02349
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt21631
IRS990/OtherExpensesGrp/ProgramServicesAmt3995
IRS990/OtherExpensesGrp/TotalAmt02934
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt21946
IRS990/OtherExpensesGrp/TotalAmt31131
IRS990/OtherLiabilitiesGrp/BOYAmt017084
IRS990/OtherLiabilitiesGrp/EOYAmt023936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013498
IRS990/OtherSalariesAndWagesGrp/TotalAmt023982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt05360
IRS990/PayrollTaxesGrp/TotalAmt06228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0893
IRS990/PrincipalOfficerNm0BARBARA VALENTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL AND PROFES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SERVICES AND TE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL SPONSORSHIP FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3937
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/ExpenseAmt087625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045197
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt032798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTIST SERVICES AND TECHNICAL SUPPORT:PROGRAMS TO HELP DOCUMENTARY FILMMAKERS PROGRESS WITH THEIR FILMS AND THEIR CAREERS, INCLUDING FELLWOSHIPS FISCAL SPONSORSHIP, RESIDENCIES, PITCHING WORKSHOPS, ONE-ON-ONE CONSULTATIONS, FOCUS GROUPS, AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131582
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0124148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049427
IRS990/PYRevenuesLessExpensesAmt034564
IRS990/PYSalariesCompEmpBnftPaidAmt091196
IRS990/PYTotalExpensesAmt0346926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.84090
IRS990ScheduleA/PublicSupportTotal170Amt0848072
IRS990ScheduleA/SubstantialContributorsTotAmt0186740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034812
IRS990ScheduleA/TotalSupportAmt01035129
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/BookValueAmt030498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL SPONSOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032208
IRS990ScheduleD/TotalLiabilityAmt023936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS AWARDED TO FISCALLY SPONSORED PROJECTS UNTITLED RAMONA DIAZ PROJECT AND RAMONA DIAZ ARTIST PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINEDIAZ INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742973912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01918 SOUTH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021209
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:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,680
Liabilities
$48,542
Net assets
$77,138
Revenue
$261,484
Expenses
$242,677
Net income
$18,807
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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