Civic Intelligence

B-Roll Media & Arts Inc

EIN 45-2770585 • 501(c)3 • Melbourne, FL

Profile

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.

3112 Tidepool PlaceMelbourne, FL 32940

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.31x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$84,437

Up $9,227 (+12%) from 2023

Liabilities

Up

$63,055

Up $21,002 (+50%) from 2023

Net Assets

Down

$21,382

Down $11,775 (-36%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$14,622

Down $20,378 (-58%) from 2023

Expenses

Down

$26,397

Down $1,154 (-4.2%) from 2023

Net Income

Down

-$11,775

Down $19,224 (-258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $1,450Liabilities 2012: $1,700Net Assets 2012: -$2502012Assets 2013: $894Liabilities 2013: $4,144Net Assets 2013: -$3,2502013Assets 2014: $2,274Liabilities 2014: $4,144Net Assets 2014: -$1,8702014Assets 2016: $18,430Liabilities 2016: $3,345Net Assets 2016: $15,0852016Assets 2017: $15,546Liabilities 2017: $0Net Assets 2017: $15,5462017Assets 2018: $24,668Liabilities 2018: $0Net Assets 2018: $24,6682018Assets 2019: $26,078Liabilities 2019: $0Net Assets 2019: $26,0782019Assets 2020: $26,553Liabilities 2020: $0Net Assets 2020: $26,5532020Assets 2021: $55,710Liabilities 2021: $16,012Net Assets 2021: $39,6982021Assets 2022: $62,710Liabilities 2022: $37,002Net Assets 2022: $25,7082022Assets 2023: $75,210Liabilities 2023: $42,053Net Assets 2023: $33,1572023Assets 2024: $84,437Liabilities 2024: $63,055Net Assets 2024: $21,3822024

Highlighted filing

2024

Assets$84,437
Liabilities$63,055
Net Assets$21,382
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $6,200Expenses 2012: $6,450Net Income 2012: -$2502012Revenue 2013: $0Expenses 2013: $3,000Net Income 2013: -$3,0002013Revenue 2014: $8,800Expenses 2014: $7,420Net Income 2014: $1,3802014Revenue 2016: $17,100Expenses 2016: $7,795Net Income 2016: $9,3052016Revenue 2017: $12,783Expenses 2017: $12,322Net Income 2017: $4612017Revenue 2018: $23,546Expenses 2018: $14,424Net Income 2018: $9,1222018Revenue 2019: $16,900Expenses 2019: $15,490Net Income 2019: $1,4102019Revenue 2020: $10,000Expenses 2020: $9,525Net Income 2020: $4752020Revenue 2021: $33,075Expenses 2021: $19,930Net Income 2021: $13,1452021Revenue 2022: $3,500Expenses 2022: $17,490Net Income 2022: -$13,9902022Revenue 2023: $35,000Expenses 2023: $27,551Net Income 2023: $7,4492023Revenue 2024: $14,622Expenses 2024: $26,397Net Income 2024: -$11,7752024

Highlighted filing

2024

Revenue$14,622
Expenses$26,397
Net Income-$11,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,437
Liabilities
$63,055
Net assets
$21,382
Revenue
$14,622
Expenses
$26,397
Net income
-$11,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$14,622
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.

Exposure and training to equip participants to enter the media arts workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,210$82,106▲ $6,896
Cap Stk Tr Prin Current Funds$33,157$21,382▼ $11,775
Cash and Non-Interest-Bearing Accounts-$2,331-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,210$84,437▲ $9,227
Other Assets Total-$0-
Liabilities
Other Liabilities$42,053$63,055▲ $21,002
Total Liabilities$42,053$63,055▲ $21,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,157$21,382▼ $11,775
Total Liabilities and Net Assets / Fund Balance$75,210$84,437▲ $9,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,906-$78,906
Other Land Buildings$3,200-$3,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ebony DotwinDirector
James SmithDirector
Jonathon GruberDirector
Robert JacksonCEO
Chelsea JonesSecretary
Ivan BurkethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,622
Change in Net Assets
$-11,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,335--$2,335
Other Expenses$1,795$1,480-$1,480
Fees for Services Accounting-$1,425-$1,425
Office Expenses-$717-$717
All Other Expenses-$618-$618
Insurance-$450-$450
Total Functional Expenses$18,465$7,932$0$26,397
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Principal$37,680
Notes Payable Eidl$25,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B-roll Media & Arts Inc
EIN
45-2770585
Phone
2022516247
Address
3112 TIDEPOOL PLACE, MELBOURNE, FL 32940

Signing Officer

Name
Robert Jackson
Title
CEO
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Duane Szarek CPA Pc
Address
1590 Branch Valley Dr, Roswell, GA 30076
Preparer
Duane Szarek CPA
Phone
7705523347
Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt086197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM PRINCIPAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082106
IRS990ScheduleD/TotalLiabilityAmt063055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075210
IRS990/TotalAssetsEOYAmt084437
IRS990/TotalAssetsGrp/BOYAmt075210
IRS990/TotalAssetsGrp/EOYAmt084437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018465
IRS990/TotalFunctionalExpensesGrp/TotalAmt026397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042053
IRS990/TotalLiabilitiesEOYAmt063055
IRS990/TotalLiabilitiesGrp/BOYAmt042053
IRS990/TotalLiabilitiesGrp/EOYAmt063055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021382
IRS990/TotalProgramServiceExpensesAmt018465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03112 TIDEPOOL PLACE
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032940
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B-ROLL MEDIA & ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0B-RO
ReturnHeader/Filer/EIN0452770585
ReturnHeader/Filer/PhoneNum02022516247
ReturnHeader/Filer/USAddress/AddressLine1Txt03112 TIDEPOOL PLACE
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE SZAREK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 Branch Valley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07705523347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SZAREK CPA
ReturnHeader/ReturnTs02025-11-03T06:25:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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