Civic Intelligence

Worldwide Documentaries Inc.

990 • Fiscal year 2015 • EIN 22-2652768

May 01, 2014 to Apr 30, 2015 • Filed on Aug 22, 2017

Organization ProfileWWW.ACLOSERWALK.ORG
7706 Baptist Hill RoadBloomfield, NY 14469-9765

(585) 657-5400

Siviq Scores

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

Liabilities / Assets

96th percentile

2.91x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.01x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$47,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$246,461

Up $36,890 (+18%) from 2014

Net Assets

Up

-$471,867

Up $59,072 (+11%) from 2014

Liabilities

Down

$718,328

Down $22,182 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$357,171

Up $16,409 (+4.8%) from 2014

Expenses

Down

$298,099

Down $18,032 (-5.7%) from 2014

Net Income

Up

$59,072

Up $34,441 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$246,461
Liabilities$718,328
Net Assets-$471,867
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$357,171
Expenses$298,099
Net Income$59,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 22, 2017
Return Version
2014v6.0
Gross Receipts
$357,171
Mission and Program Overview

Mission

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

Worldwide documentaries, inc. Was founded in 1986 and is a not-for-profit film production organization focusing on subjects of social, cultural, and humanitarian interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$475,000$475,000→ $0
Other Notes and Loans Receivable, Net$182,081$232,355▲ $50,274
Land, Buildings, and Equipment, Net$21,717$11,927▼ $9,790
Cash and Non-Interest-Bearing Accounts$5,773$2,179▼ $3,594
Total Assets$209,571$246,461▲ $36,890
Liabilities
Accounts Payable and Accrued Expenses$153,650$121,607▼ $32,043
Other Liabilities$91,098$64,120▼ $26,978
Unsecured Notes Loans Payable$20,762$57,601▲ $36,839
Total Liabilities$740,510$718,328▼ $22,182
Net Assets / Fund Balance
Unrestricted Net Assets$-530,939$-471,867▲ $59,072
Total Net Assets Fund Balance$-530,939$-471,867▲ $59,072
Total Liabilities and Net Assets / Fund Balance$209,571$246,461▲ $36,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,927$66,175$78,102
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E BilheimerPresidentFT$47,500$47,500
Heidi OstertagSecretaryFT$19,297$19,297
Revenue and Support

Revenue Composition

Contributions and Grants
$334,017
Program Service Revenue
$23,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,017
Change in Net Assets
$59,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,302
Salaries, Compensation, and Employee Benefits$66,797
Total Fundraising Expense$52,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,438$3,859$47,500$66,797
Fees for Services Accounting$14,000$3,500-$17,500
Office Expenses$7,685$3,072$4,611$15,368
Occupancy$12,283$3,072-$15,355
Insurance$10,870$2,717-$13,587
Travel$13,364--$13,364
Depreciation Depletion$7,832$1,958-$9,790
Interest-$4,167-$4,167
Other Expenses$1,218$412-$1,630
Total Functional Expenses$222,838$23,150$52,111$298,099
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$475,000$475,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$64,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by both members of the organization. The secretary has several years of business experience and is capable of reviewing the return.”

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

“The organization is comprised of two members which makes compliance easy. Any conflict is discussed immediately between the two parties.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worldwide Documentaries Inc
EIN
22-2652768
Phone
5856575400
Address
7706 BAPTIST HILL ROAD, BLOOMFIELD, NY 14469-9765

Signing Officer

Name
Robert Bilheimer
Title
President
Phone
5856575400
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bilheimer
Formed
1986
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
Brian M Sauers CPA
Phone
5854544161
Supplemental Narrative

Additional Explanations

Form 99, Part XII, Line 2C

“The organization has made no changes to its oversight process or its selection process during the year.”

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF TWO MEMBERS WHICH MAKES COMPLIANCE EASY. ANY CONFLICT IS DISCUSSED IMMEDIATELY BETWEEN THE TWO PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 99, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209571
IRS990/TotalAssetsEOYAmt0246461
IRS990/TotalAssetsGrp/BOYAmt0209571
IRS990/TotalAssetsGrp/EOYAmt0246461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334017
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740510
IRS990/TotalLiabilitiesEOYAmt0718328
IRS990/TotalLiabilitiesGrp/BOYAmt0740510
IRS990/TotalLiabilitiesGrp/EOYAmt0718328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-530939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-471867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222838
IRS990/TotalProgramServiceRevenueAmt023154
IRS990/TotalReportableCompFromOrgAmt066797
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013364
IRS990/TravelGrp/TotalAmt013364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-530939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-471867
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07706 BAPTIST HILL ROAD
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014469
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ACLOSERWALK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BILHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856575400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDWIDE DOCUMENTARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0222652768
ReturnHeader/Filer/PhoneNum05856575400
ReturnHeader/Filer/USAddress/AddressLine1Txt07706 BAPTIST HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144699765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M SAUERS CPA
ReturnHeader/ReturnTs02017-08-29T10:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,461
Liabilities
$718,328
Net assets
-$471,867
Revenue
$357,171
Expenses
$298,099
Net income
$59,072
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. 2015 filings • 501(c)3 • <$500k nonprofits