B-Roll Media & Arts Inc.

990EZ • Fiscal year 2013 • EIN 45-2770585

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile N/A

PO Box 82920763

(202) 800-2756

Siviq Scores

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

4.64x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$894

Down $556 (-38%) from 2012

Net Assets

Down

-$3,250

Down $3,000 (-1200%) from 2012

Liabilities

$4,144

Up $2,444 (+144%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $6,200 (-100%) from 2012

Expenses

Down

$3,000

Down $3,450 (-53%) from 2012

Net Income

Down

-$3,000

Down $2,750 (-1100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$894

Liabilities$4,144

Net Assets-$3,250

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$0

Expenses$3,000

Net Income-$3,000

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1

Mission and Program Overview

Mission

Provide free-of-cost media arts training and education to underprivileged youths ages 13-21, as well as youths with learning disabilites and iep's in the state of maryland.

Program Services

Description	Grants	Expenses
EXPOSE AND EQUIP PARTICIPANTS TO ENTER MEDIA ARTS WORKFORCE.	$10	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT JACKSON	CEO	-	$0	-	-
IVAN BURKETH	Treasurer	-	$0	-	-
EBONY DOTWIN	Director	-	$0	-	-
JAMES SMITH	Director	-	$0	-	-
JONATHON GRUBER	Director	-	$0	-	-
CHELSEA JONES	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-2770585
Phone: 2028002756

Signing Officer

Name: Robert Jackson
Title: Executive Director
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Duane Szarek CPA
Phone: 7705523347

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“WEB DESIGN $600”

Other Assets.1002

“Furniture and Fixtures - Beginning $650 Furniture and Fixtures - Ending $650”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4144”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2028002756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8732 BOULDER RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	20723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	894
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-3250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	IVAN BURKETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EBONY DOTWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JONATHON GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHELSEA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	650
IRS990EZ/OtherExpensesTotalAmt	0	2300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FREE-OF-COST MEDIA ARTS TRAINING AND EDUCATION TO UNDERPRIVILEGED YOUTHS AGES 13-21, AS WELL AS YOUTHS WITH LEARNING DISABILITES AND IEP'S IN THE STATE OF MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EXPOSE AND EQUIP PARTICIPANTS TO ENTER MEDIA ARTS WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4144
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3000
IRS990EZ/TotalProgramServiceExpensesAmt	0	10
IRS990EZ/TotalRevenueAmt	0	0
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	6200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6200
IRS990ScheduleA/Total509Grp/TotalAmt	0	6200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WEB DESIGN $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Furniture and Fixtures - Beginning $650 Furniture and Fixtures - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1006
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	B-ROLL MEDIA & ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	B-RO
ReturnHeader/Filer/EIN	0	452770585
ReturnHeader/Filer/PhoneNum	0	2028002756
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 829
ReturnHeader/Filer/USAddress/City	0	SAVAGE
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	20763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DUANE SZAREK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1590 Branch Valley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	300763005
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7705523347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DUANE SZAREK CPA
ReturnHeader/ReturnTs	0	2014-08-14T14:26:02-07:00
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.

Open filing

Assets: $894
Liabilities: $4,144
Net assets: -$3,250
Revenue: $0
Expenses: $3,000
Net income: -$3,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$84.4	$63.1	$21.4	$14.6	$26.4	$11.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$75.2	$42.1	$33.2	$35.0	$27.6	$7.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.7	$37.0	$25.7	$3.50	$17.5	$14.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.7	$16.0	$39.7	$33.1	$19.9	$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.6	$0.00	$26.6	$10.0	$9.53	$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.1	$0.00	$26.1	$16.9	$15.5	$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.7	$0.00	$24.7	$23.5	$14.4	$9.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.5	$0.00	$15.5	$12.8	$12.3	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.4	$3.35	$15.1	$17.1	$7.80	$9.31
2014Detailed filing. Detailed filing data is available for this year.	$2.27	$4.14	$1.87	$8.80	$7.42	$1.38
2013Detailed filing. Detailed filing data is available for this year.	$0.89	$4.14	$3.25	$0.00	$3.00	$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$1.70	$0.25	$6.20	$6.45	$0.25