Civic Intelligence

B-Roll Media & Arts Inc.

990EZ • Fiscal year 2012 • EIN 45-2770585

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
PO Box 82920763
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% 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

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,450

No earlier filing loaded for comparison.

Net Assets

-$250

No earlier filing loaded for comparison.

Liabilities

$1,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

$6,200

No earlier filing loaded for comparison.

Expenses

$6,450

No earlier filing loaded for comparison.

Net Income

-$250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$1,450
Liabilities$1,700
Net Assets-$250
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,200
Expenses$6,450
Net Income-$250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-2770585
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0800
IRS990EZ/ContributionsGiftsGrantsEtc06200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-250
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06200
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-250
IRS990EZ/NetAssetsOrFundBalancesEOY0-250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHELSEA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHON GRUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EBONY DOTWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IVAN BURKETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0650
IRS990EZ/OtherExpensesTotal0450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPOSE AND EQUIP PARTICIPANTS TO ENTER MEDIA ARTS WORKFORCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108732 BOULDER RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020723
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02028002756
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01450
IRS990EZ/TotalExpenses06450
IRS990EZ/TotalProgramServiceExpenses03450
IRS990EZ/TotalRevenue06200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06200
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50906200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06200
IRS990ScheduleA/Total509/Total06200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06200
IRS990ScheduleA/TotalSupportTotal/Total06200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $650
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $450
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452770585
ReturnHeader/Filer/Name/BusinessNameLine10B-ROLL MEDIA & ARTS INC
ReturnHeader/Filer/NameControl0B-RO
ReturnHeader/Filer/Phone02028002756
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 829
ReturnHeader/Filer/USAddress/City0SAVAGE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0ROBERT JACKSON
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE SZAREK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101590 Branch Valley Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300763005
ReturnHeader/Preparer/Name0DUANE SZAREK CPA
ReturnHeader/Preparer/Phone07705523347
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T08:06:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,450
Liabilities
$1,700
Net assets
-$250
Revenue
$6,200
Expenses
$6,450
Net income
-$250
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