Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$20,773
Up $12,613 (+155%) from 2011
Net Assets
Up$17,305
Up $11,771 (+213%) from 2011
Liabilities
Up$3,468
Up $842 (+32%) from 2011
Revenue And Expenses
Revenue
Down$20,254
Down $2,434 (-11%) from 2011
Expenses
Down$5,714
Down $21,451 (-79%) from 2011
Net Income
Up$14,540
Up $19,017 (+425%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $20,254
Mission and Program Overview
Mission
To provide education and awareness of critical issues to the public by creating and distributing documentary films and ancillary educational materials such as books, dvd's, and other digital media.
To provide education and awareness of critical issues to the public by creating and distributing documentary films and ancillary educational materials such as books, dvd's, cd's, and other digital media.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCING DOCUMENTARY FILMS OF CRITICAL INTEREST TO THE PUBLIC. | - | $5,714 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WINER | President | - | $0 | - | - |
| NAN HALPERIN | Secretary | - | $0 | - | - |
| MARK PEARLMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1803114
Signing Officer
- Name
- John Winer
- Title
- President
- Signed
- 2014-03-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert Robinson
- Phone
- 3126581000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & advertising 164 administration fees 35 educ., train. & research 2,466 ded.meals & entertainment 96 membership dues 119 telephone 219 travel 30 non-investment depreciation 1,000 total 4,129”
Form 990-ez, Part II, Line 24
“Website 5,000 5,000 less accumulated depreciation 4,000 5,000 total 1,000 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 78 due to eclipse 3,390 3,390”
Form 990-ez, Part III
“To provide education and awareness of critical issues to the public by creating and distributing documentary films and ancillary educational materials such as books, dvd's, cd's, and other digital media.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN WINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NAN HALPERIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK PEARLMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CANDLEWOOD MEDIA COLLECTIVE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2125955517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 210 WEST 85 STREET 5E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 565 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20254 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.69 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NAN HALPERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK PEARLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION AND AWARENESS OF CRITICAL ISSUES TO THE PUBLIC BY CREATING AND DISTRIBUTING DOCUMENTARY FILMS AND ANCILLARY EDUCATIONAL MATERIALS SUCH AS BOOKS, DVD'S, CD'S, AND OTHER DIGITAL MEDIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCING DOCUMENTARY FILMS OF CRITICAL INTEREST TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3390 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5714 |
| IRS990EZ/TotalRevenueAmt | 0 | 20254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176337 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & ADVERTISING 164 ADMINISTRATION FEES 35 EDUC., TRAIN. & RESEARCH 2,466 DED.MEALS & ENTERTAINMENT 96 MEMBERSHIP DUES 119 TELEPHONE 219 TRAVEL 30 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 4,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 4,000 5,000 TOTAL 1,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 78 DUE TO ECLIPSE 3,390 3,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EDUCATION AND AWARENESS OF CRITICAL ISSUES TO THE PUBLIC BY CREATING AND DISTRIBUTING DOCUMENTARY FILMS AND ANCILLARY EDUCATIONAL MATERIALS SUCH AS BOOKS, DVD'S, CD'S, AND OTHER DIGITAL MEDIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CANDLEWOOD MEDIA COLLECTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAND |
| ReturnHeader/Filer/EIN | 0 | 261803114 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 WEST 85TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 5E |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIMAGGIO & ROBINSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1460 RENAISSANCE DR STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PARK RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 600681348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126581000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT ROBINSON |
| ReturnHeader/ReturnTs | 0 | 2014-04-01T13:58:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,773
- Liabilities
- $3,468
- Net assets
- $17,305
- Revenue
- $20,254
- Expenses
- $5,714
- Net income
- $14,540