Civic Intelligence

The Bronx Documentary Center Inc

990 • Fiscal year 2015 • EIN 45-2403312

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

614 Courtlandt AvenueBronx, NY 10451-5010

(718) 993-3512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$226,428

Flat from 2015

Net Assets

Flat

$188,204

Flat from 2015

Liabilities

Flat

$38,224

Flat from 2015

Revenue And Expenses

Revenue

Flat

$520,753

Flat from 2015

Expenses

Flat

$437,465

Flat from 2015

Net Income

Flat

$83,288

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $30,257Liabilities 2012: $23,5782012Assets 2013: $64,051Liabilities 2013: $21,761Net Assets 2013: $42,2902013Assets 2014: $158,009Liabilities 2014: $53,093Net Assets 2014: $104,9162014Assets 2015: $226,428Liabilities 2015: $38,224Net Assets 2015: $188,2042015Assets 2015: $226,428Liabilities 2015: $38,224Net Assets 2015: $188,2042015Assets 2016: $261,590Liabilities 2016: $74,712Net Assets 2016: $186,8782016Assets 2017: $292,396Liabilities 2017: $51,447Net Assets 2017: $240,9492017Assets 2018: $370,796Liabilities 2018: $86,298Net Assets 2018: $284,4982018Assets 2019: $348,444Liabilities 2019: $60,263Net Assets 2019: $288,1812019Assets 2020: $615,382Liabilities 2020: $98,368Net Assets 2020: $517,0142020Assets 2021: $733,862Liabilities 2021: $134,652Net Assets 2021: $599,2102021Assets 2022: $2,032,030Liabilities 2022: $31,964Net Assets 2022: $2,000,0662022Assets 2023: $1,034,470Liabilities 2023: $163,441Net Assets 2023: $871,0292023Assets 2024: $670,685Liabilities 2024: $154,485Net Assets 2024: $516,2002024

Highlighted filing

2015

Assets$226,428
Liabilities$38,224
Net Assets$188,204

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $76,511Expenses 2012: $69,832Net Income 2012: $6,6792012Revenue 2013: $218,222Expenses 2013: $182,611Net Income 2013: $35,6112013Revenue 2014: $324,990Expenses 2014: $262,364Net Income 2014: $62,6262014Revenue 2015: $520,753Expenses 2015: $437,465Net Income 2015: $83,2882015Revenue 2015: $520,753Expenses 2015: $437,465Net Income 2015: $83,2882015Revenue 2016: $579,922Expenses 2016: $581,248Net Income 2016: -$1,3262016Revenue 2017: $739,903Expenses 2017: $685,832Net Income 2017: $54,0712017Revenue 2018: $1,099,659Expenses 2018: $1,052,333Net Income 2018: $47,3262018Revenue 2019: $1,338,446Expenses 2019: $1,327,512Net Income 2019: $10,9342019Revenue 2020: $1,515,846Expenses 2020: $1,288,709Net Income 2020: $227,1372020Revenue 2021: $1,159,217Expenses 2021: $1,327,021Net Income 2021: -$167,8042021Revenue 2022: $3,053,922Expenses 2022: $1,653,066Net Income 2022: $1,400,8562022Revenue 2023: $925,174Expenses 2023: $2,021,892Net Income 2023: -$1,096,7182023Revenue 2024: $1,361,050Expenses 2024: $1,715,879Net Income 2024: -$354,8292024

Highlighted filing

2015

Revenue$520,753
Expenses$437,465
Net Income$83,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$530,727
Mission and Program Overview

Mission

Our mission is to share

To create, exhibit and desseminate documentary projects from around the globe; to create an engaging environment for local and international photojournalists,artists,filmakers,critics and educators committed to innovative methods of storytelling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,337$111,062▼ $17,275
Accounts Receivable$7,900$74,352▲ $66,452
Land, Buildings, and Equipment, Net$13,672$41,014▲ $27,342
Loans From Officers Directors$22,472$17,472▼ $5,000
Prepaid Expenses and Deferred Charges$8,100--
Total Assets$158,009$226,428▲ $68,419
Liabilities
Deferred Revenue$25,000$20,752▼ $4,248
Other Liabilities$5,621--
Total Liabilities$53,093$38,224▼ $14,869
Net Assets / Fund Balance
Unrestricted Net Assets$42,416$142,364▲ $99,948
Temporarily Rstr Net Assets$62,500$45,840▼ $16,660
Total Net Assets Fund Balance$104,916$188,204▲ $83,288
Total Liabilities and Net Assets / Fund Balance$158,009$226,428▲ $68,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,326$27,263-
Leasehold Improvements$5,688$815-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael KamberDirectorFT$77,895$77,895

Board Members and Trustees

NameTitle
Cecelia BohanDirector
Henry ChalfantDirector
Joseph ConzoDirector
Nadia HallgrenDirector
Nicholas QuestedDirector
Sebatian JungerDirector
Donald DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,328
Program Service Revenue
$346,554
Investment Income
$9
Other Revenue
$1,862
All Other Contributions
$72,494
Change in Net Assets
$83,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,753
Total Revenue per Audited Statements
$520,753
Total Revenue per Form 990
$520,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,274
Salaries, Compensation, and Employee Benefits$148,191
Total Fundraising Expense$36,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,720$6,847$1,712$85,279
Current Officers, Directors, Trustees, and Key Employees$46,737$23,369$7,789$77,895
All Other Expenses$39,555$11,302$5,650$56,507
Other Salaries and Wages$36,755$13,230$6,461$56,446
Occupancy$33,320$9,520$4,760$47,600
Office Expenses$21,538$6,154$3,077$30,769
Other Expenses$17,983$5,138$2,569$25,690
Payroll Taxes$9,695$2,770$1,385$13,850
Fees for Services Management$8,537$2,439$1,219$12,195
Fees for Services Accounting$0$9,447$0$9,447
Depreciation Depletion$5,217$1,491$745$7,453
Travel$3,417$976$488$4,881
Advertising$1,995$570$285$2,850
Insurance$661$189$94$944
Conferences and Meetings$247$71$35$353
Fees for Services Legal$0$150$0$150
Total Functional Expenses$305,987$94,956$36,522$437,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,465
Total Expenses per Audited Statements$437,465
Total Expenses per Form 990$437,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Auction$26,717$26,717$5,746$20,971
Total Events$26,717$26,717$7,746$18,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael KamberDirectorRent expenseNo$47,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,472$17,472▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Donald R Dunn 441 E139 Street Bronx NY 10451

Filing and Contact Details

Filer

Filer Name
The Bronx Documentary Center Inc
EIN
45-2403312
Phone
7189933512
Address
614 COURTLANDT AVENUE, BRONX, NY 10451-5010

Signing Officer

Name
Michael Kamber
Title
Director
Phone
7189933512
Signed
2016-05-09

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Steven J Zaffos CPA
Address
5 EVON DR, SYOSSET, NY 11791-6311
Preparer
Steven J Zaffos CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft copy delivered to Executive Director and Board for review prior to filing return

Pt VI, Line 15A

At Board Meeting

Pt VI, Line 15B

At Board Meeting

Pt VI, Line 12C

At Board Meeting

Form 990, Part IX, Line 24E

Fundraising fees 10923. 7646. 2185. 1092.

Form 990, Part IX, Line 24E

Miscellaneous expenses 2003. 1402. 401. 200.

Form 990, Part IX, Line 24E

Program expenses 10811. 7568. 2162. 1081.

Form 990, Part IX, Line 24E

Repairs 22157. 15510. 4431. 2216.

Form 990, Part IX, Line 24E

Security 636. 445. 127. 64.

Form 990, Part IX, Line 24E

Shipping & delivery 1243. 870. 249. 124.

Form 990, Part IX, Line 24E

Storage 2085. 1460. 417. 208.

Form 990, Part IX, Line 24E

Utilities 6649. 4654. 1330. 665.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269311
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069311
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0217988
IRS990/PYOtherRevenueAmt02511
IRS990/PYProgramServiceRevenueAmt043140
IRS990/PYRevenuesLessExpensesAmt062626
IRS990/PYSalariesCompEmpBnftPaidAmt044376
IRS990/PYTotalExpensesAmt0262364
IRS990/PYTotalRevenueAmt0324990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04643
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138622
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-2781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01110140
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079073
IRS990ScheduleA/Total509Grp/TotalAmt01110140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110155
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062589
IRS990ScheduleD/ExpensesSubtotalAmt0437465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0520753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041014
IRS990ScheduleD/TotalExpensesPerForm990Amt0437465
IRS990ScheduleD/TotalRevenuePerForm990Amt0520753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL KAMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL KAMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017472
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy delivered to Executive Director and Board for review prior to filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donald R Dunn 441 E139 Street Bronx NY 10451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising fees 10923. 7646. 2185. 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses 2003. 1402. 401. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 10811. 7568. 2162. 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 22157. 15510. 4431. 2216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 636. 445. 127. 64.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.36$1.72$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.93$2.02$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.05$1.65$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.16$1.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.52$1.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.34$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.10$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.52$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.08$0.07$0.01