Civic Intelligence

Old Dog Documentaries Inc.

990EZ • Fiscal year 2012 • EIN 26-1684638

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

16 Church Street05091
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$46,228

No earlier filing loaded for comparison.

Net Assets

$46,228

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,045

No earlier filing loaded for comparison.

Expenses

$33,953

No earlier filing loaded for comparison.

Net Income

-$5,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $46,228Liabilities 2012: $0Net Assets 2012: $46,2282012Assets 2013: $11,396Liabilities 2013: $0Net Assets 2013: $11,3962013Assets 2014: $11,888Liabilities 2014: $0Net Assets 2014: $11,8882014Assets 2015: $16,390Liabilities 2015: $7,500Net Assets 2015: $8,8902015Assets 2016: $41,448Liabilities 2016: $1,813Net Assets 2016: $39,6352016Assets 2017: $83,282Liabilities 2017: $1,813Net Assets 2017: $81,4692017Assets 2019: $19,962Liabilities 2019: $1,813Net Assets 2019: $18,1492019Assets 2021: $14,797Liabilities 2021: $1,813Net Assets 2021: $12,9842021Assets 2022: $4,563Liabilities 2022: $1,813Net Assets 2022: $2,7502022Assets 2024: $2,695Liabilities 2024: $0Net Assets 2024: $2,6952024

Highlighted filing

2012

Assets$46,228
Liabilities$0
Net Assets$46,228

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $28,045Expenses 2012: $33,953Net Income 2012: -$5,9082012Revenue 2013: $17,828Expenses 2013: $52,660Net Income 2013: -$34,8322013Revenue 2014: $58,287Expenses 2014: $57,795Net Income 2014: $4922014Revenue 2015: $28,115Expenses 2015: $31,162Net Income 2015: -$3,0472015Revenue 2016: $70,589Expenses 2016: $39,844Net Income 2016: $30,7452016Revenue 2017: $82,253Expenses 2017: $40,419Net Income 2017: $41,8342017Revenue 2019: $47,837Expenses 2019: $60,200Net Income 2019: -$12,3632019Revenue 2021: $30,284Expenses 2021: $23,225Net Income 2021: $7,0592021Revenue 2022: $5,359Expenses 2022: $15,593Net Income 2022: -$10,2342022Revenue 2024: $18,614Expenses 2024: $21,224Net Income 2024: -$2,6102024

Highlighted filing

2012

Revenue$28,045
Expenses$33,953
Net Income-$5,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create films that inspire dialog and action on social, economic and environmental justice.

Filing and Contact Details

Filer

EIN
26-1684638
Raw XML Appendix162 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047711
IRS990EZ/CashSavingsAndInvestments/EOY038207
IRS990EZ/ContributionsGiftsGrantsEtc017000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5908
IRS990EZ/FeesAndOthPymtToIndContractors05768
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IRS990EZ/NetAssetsOrFundBalancesEOY046228
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MACKSOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ANKELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA HARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANINE KANZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP / SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY08021
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE FILMS THAT INSPIRE DIALOG AND ACTION ON SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE.
IRS990EZ/PrintingPublicationsPostage012937
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OLD DOG DOCUMENTARIES MAIN PURPOSE IS TO PROVOKE THOUGHT AND AWARENESS ABOUT THE COMPLEXITIES THAT ARE FACED BY THE HUMAN POPULATION IN THE PRESENT DAY. OLD DOG DOCUMENTARIES PRODUCE DOCUMENTARY FILMS AS A CATALYST TO INSPIRE AWARENESS AS A TOOL FOR EDUCATION AND ACTIVISM IN THE HOME OF SOCIAL CHANGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033951
IRS990EZ/ProgramServiceRevenue011045
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005091
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024579369
IRS990EZ/TotalAssets/BOY052136
IRS990EZ/TotalAssets/EOY046228
IRS990EZ/TotalExpenses033953
IRS990EZ/TotalProgramServiceExpenses033951
IRS990EZ/TotalRevenue028045
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OLDDOGDOCUMENTARIES.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176553
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700176553
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IRS990ScheduleA/Total170/CurrentTaxYear017000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077553
IRS990ScheduleA/Total170/Total0176553
IRS990ScheduleA/TotalSupport0176553
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,909.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 6,019. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,161. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,572. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,385. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,202. TOTAL TO FORM 990-EZ, LINE 16: 13,339.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,425. END OF YEAR AMOUNT: 8,021.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261684638
ReturnHeader/Filer/Name/BusinessNameLine10OLD DOG DOCUMENTARIES INC
ReturnHeader/Filer/NameControl0OLDD
ReturnHeader/Filer/Phone08024579369
ReturnHeader/Filer/USAddress/AddressLine1016 CHURCH STREET
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005091
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ANNE MACKSOUD
ReturnHeader/Officer/Phone08024579369
ReturnHeader/Officer/Title0VP/SECRETARY
ReturnHeader/PreparerFirm/EIN0221624206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007631
ReturnHeader/Preparer/Name0PAOLA SORIANO
ReturnHeader/Preparer/Phone02015674100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:45:42-06:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits