Civic Intelligence

Worldwide Documentaries Inc.

990 • Fiscal year 2011 • EIN 22-2652768

May 01, 2010 to Apr 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.ACLOSERWALK.ORG
7706 Baptist Hill Road14469-9765
Siviq Scores

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

Liabilities / Assets

98th percentile

10.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$100,834

Down $25,787 (-20%) from 2010

Net Assets

Down

-$921,763

Down $630,379 (-216%) from 2010

Liabilities

Up

$1,022,597

Up $604,592 (+145%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$892,231

Down $22,468 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $126,621Liabilities 2010: $418,005Net Assets 2010: -$291,3842010Assets 2011: $100,834Liabilities 2011: $1,022,597Net Assets 2011: -$921,7632011Assets 2012: $161,924Liabilities 2012: $846,341Net Assets 2012: -$684,4172012Assets 2013: $218,165Liabilities 2013: $773,735Net Assets 2013: -$555,5702013Assets 2014: $209,571Liabilities 2014: $740,510Net Assets 2014: -$530,9392014Assets 2015: $246,461Liabilities 2015: $718,328Net Assets 2015: -$471,8672015Assets 2016: $268,230Liabilities 2016: $734,1242016Assets 2017: $299,177Liabilities 2017: $645,5502017Assets 2018: $323,007Liabilities 2018: $601,9152018Assets 2019: $317,503Liabilities 2019: $594,6282019Assets 2020: $196,567Liabilities 2020: $585,083Net Assets 2020: -$388,5162020Assets 2021: $242,553Liabilities 2021: $111,707Net Assets 2021: $130,8462021Assets 2022: $413,839Liabilities 2022: $116,234Net Assets 2022: $297,6052022Assets 2023: $424,491Liabilities 2023: $103,275Net Assets 2023: $321,2162023Assets 2025: $165,122Net Assets 2025: $165,1222025

Highlighted filing

2011

Assets$100,834
Liabilities$1,022,597
Net Assets-$921,763
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $914,6992010Expenses 2011: $892,2312011Expenses 2012: $327,2052012Expenses 2013: $236,0702013Revenue 2014: $340,762Expenses 2014: $316,131Net Income 2014: $24,6312014Revenue 2015: $357,171Expenses 2015: $298,099Net Income 2015: $59,0722015Revenue 2016: $178,124Expenses 2016: $162,130Net Income 2016: $15,9942016Revenue 2017: $197,274Expenses 2017: $77,753Net Income 2017: $119,5212017Revenue 2018: $199,577Expenses 2018: $132,112Net Income 2018: $67,4652018Revenue 2019: $188,003Expenses 2019: $186,220Net Income 2019: $1,7832019Revenue 2020: $80,489Expenses 2020: $84,955Net Income 2020: -$4,4662020Revenue 2021: $184,894Expenses 2021: $140,532Net Income 2021: $44,3622021Revenue 2022: $328,409Expenses 2022: $161,650Net Income 2022: $166,7592022Revenue 2023: $204,492Expenses 2023: $180,881Net Income 2023: $23,6112023Revenue 2025: $159,814Expenses 2025: $214,961Net Income 2025: -$55,1472025

Highlighted filing

2011

Revenue-
Expenses$892,231
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$261,852
Mission and Program Overview

Mission

To create films that focus on subjects of social, cultural and humanitarian interest.

Filing and Contact Details

Filer

EIN
22-2652768
Raw XML Appendix383 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY BOTH MEMBERS OF THE ORGANIZATION. THE SECRETARY HAS SEVERAL YEARS OF BUSINESS EXPERIENCE AND IS CAPABLE OF REVIEWING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS COMPRISED OF TWO MEMBERS WHICH MAKES COMPLIANCE EASY. ANY CONFLICT IS DISCUSSED IMMEDIATELY BETWEEN THE TWO PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146141916
ReturnHeader/Preparer/Name0JEANNE E MORELLI
ReturnHeader/Preparer/Phone05854544161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T15:17:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,834
Liabilities
$1,022,597
Net assets
-$921,763
Revenue
-
Expenses
$892,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.16$0.21$0.06
2023Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$0.33$0.16$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.59$0.39$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$0.32$0.59$0.19$0.19$0.00
2018Summary only. Only limited summary data is available for this year.$0.32$0.60$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$0.30$0.65$0.20$0.08$0.12
2016Summary only. Only limited summary data is available for this year.$0.27$0.73$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.72$0.47$0.36$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.74$0.53$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.77$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.85$0.68$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.02$0.92$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.42$0.29$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits