Civic Intelligence

Docs in Progress Inc.

990 • Fiscal year 2021 • EIN 20-2784718

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,110

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$181,582

Up $30,430 (+20%) from 2020

Net Assets

Up

$99,077

Up $11,987 (+14%) from 2020

Liabilities

Up

$82,505

Up $18,443 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$282,359

Up $19,598 (+7.5%) from 2020

Expenses

Up

$270,373

Up $17,564 (+6.9%) from 2020

Net Income

Up

$11,986

Up $2,034 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$181,582
Liabilities$82,505
Net Assets$99,077
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$282,359
Expenses$270,373
Net Income$11,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$282,359
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
Cash and Non-Interest-Bearing Accounts$41,979$136,278▲ $94,299
Rtn Earn Endowment Incm Other Fnds$87,090$99,077▲ $11,987
Accounts Receivable$79,177$23,740▼ $55,437
Land, Buildings, and Equipment, Net$23,996$17,495▼ $6,501
Prepaid Expenses and Deferred Charges$3,000$1,069▼ $1,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,152$181,582▲ $30,430
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$43,267$59,853▲ $16,586
Accounts Payable and Accrued Expenses$10,795$12,652▲ $1,857
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Total Liabilities$64,062$82,505▲ $18,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,090$99,077▲ $11,987
Total Liabilities and Net Assets / Fund Balance$151,152$181,582▲ $30,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,495$48,218$65,713
Other Land Buildings$0$8,550$8,550
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA L O'CONNELLExecutive DirectorFT$56,516$6,594$63,110
Barbara ValentinoChairPT$3,000-$3,000

Board Members and Trustees

NameTitle
Day Al-mohamedBoard Member
Erin EssenmacherBoard Member
Gt KeplingerBoard Member
John Louis SeelkeBoard Member
Julie Wolf-roddaBoard Member
Yi ChenBoard Member
Jay ElvoveSecretary
Kris a HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,122
Program Service Revenue
$31,122
Investment Income
$2
Other Revenue
$113
All Other Contributions
$116,404
Change in Net Assets
$11,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,531
Salaries, Compensation, and Employee Benefits$77,095
Grants and Similar Amounts Paid$65,747
Total Fundraising Expense$7,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,747--$65,747
Current Officers, Directors, Trustees, and Key Employees$57,518$6,320$1,759$65,597
Fees for Services Other$47,315$6,913$790$55,018
Occupancy$19,346$1,739$1,176$22,261
Information Technology$20,277$1,482$318$22,077
Fees for Services Accounting$6,593$1,235$413$8,241
Depreciation Depletion$5,527$650$325$6,502
Other Salaries and Wages$386$3,971$1,622$5,979
Payroll Taxes$4,004$751$250$5,005
Conferences and Meetings$3,455$384-$3,839
Office Expenses$1,558$296$97$1,951
Insurance$1,194$205$50$1,449
Other Expenses$668$172$87$927
Interest-$532-$532
Other Employee Benefits-$359$155$514
All Other Expenses-$279-$279
Fees for Services Legal-$60-$60
Total Functional Expenses$237,327$25,840$7,206$270,373
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$40,000
1331 Productions LLCNorth Potomac, MD-Funds Awarded to Fiscally Sponsored Projects the Quince Orchard Project$20,000
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$59,853
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 $65,747.”

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
Chair
Phone
3017892797
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Valentino
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
31

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 47,315. Management and general expenses 6,913. Fundraising expenses 790. Total expenses 55,018.”

Raw XML AppendixShowing 400 of 507 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/OfficeExpensesGrp/TotalAmt01951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt11232
IRS990/OtherExpensesGrp/ProgramServicesAmt21115
IRS990/OtherExpensesGrp/ProgramServicesAmt3668
IRS990/OtherExpensesGrp/TotalAmt01740
IRS990/OtherExpensesGrp/TotalAmt11540
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherLiabilitiesGrp/BOYAmt043267
IRS990/OtherLiabilitiesGrp/EOYAmt059853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386
IRS990/OtherSalariesAndWagesGrp/TotalAmt05979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt04004
IRS990/PayrollTaxesGrp/TotalAmt05005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069
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
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIP FUN
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388
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/ExpenseAmt0101483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020498
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/ExpenseAmt031989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt038108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086445
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020604
IRS990/PYRevenuesLessExpensesAmt09952
IRS990/PYSalariesCompEmpBnftPaidAmt070894
IRS990/PYTotalExpensesAmt0252809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.83980
IRS990ScheduleA/PublicSupportTotal170Amt01104693
IRS990ScheduleA/SubstantialContributorsTotAmt0204908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309601
IRS990ScheduleA/TotalSupportAmt01309830
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/BookValueAmt017495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL SPONSOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017495
IRS990ScheduleD/TotalLiabilityAmt059853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS AWARDED TO FISCALLY SPONSORED PROJECTS UNTITLED RAMONA DIAZ PROJECT AND RAMONA DIAZ ARTIST PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS AWARDED TO FISCALLY SPONSORED PROJECTS THE QUINCE ORCHARD PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINEDIAZ INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11331 PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0742973912
IRS990ScheduleI/RecipientTable/RecipientEIN1812607247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01918 SOUTH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112410 FELLOWSHIP LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH POTOMAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021209

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,582
Liabilities
$82,505
Net assets
$99,077
Revenue
$282,359
Expenses
$270,373
Net income
$11,986
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
2021Detailed filing. Detailed filing data is available for this year.$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