Civic Intelligence

B-Roll Media & Arts Inc.

990 • Fiscal year 2016 • EIN 45-2770585

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization ProfileN/A
8732 Boulder Ridge RoadLaurel, MD 20723

(202) 251-6247

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,430

Up $16,156 (+710%) from 2014

Net Assets

Up

$15,085

Up $16,955 (+907%) from 2014

Liabilities

Down

$3,345

Down $799 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$17,100

Up $8,300 (+94%) from 2014

Expenses

Up

$7,795

Up $375 (+5.1%) from 2014

Net Income

Up

$9,305

Up $7,925 (+574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$18,430
Liabilities$3,345
Net Assets$15,085
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$17,100
Expenses$7,795
Net Income$9,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$17,100
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
Cap Stk Tr Prin Current Funds$5,780$15,085▲ $9,305
Land, Buildings, and Equipment, Net$10,740$13,240▲ $2,500
Cash and Non-Interest-Bearing Accounts$1,184$5,190▲ $4,006
Loans From Officers Directors$6,144$3,345▼ $2,799
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$11,924$18,430▲ $6,506
Other Assets Total-$0-
Liabilities
Total Liabilities$6,144$3,345▼ $2,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,780$15,085▲ $9,305
Total Liabilities and Net Assets / Fund Balance$11,924$18,430▲ $6,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,590-$12,590
Other Land Buildings$650-$650
Compensation and Service Providers
Top Officer Pay75th percentile

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
$17,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,100
Change in Net Assets
$9,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,795
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
Other Expenses$3,970--$3,970
Office Expenses-$1,900-$1,900
Insurance-$1,200-$1,200
Fees for Services Accounting-$725-$725
Total Functional Expenses$3,970$3,825$0$7,795
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
Loans from Officers, Directors, Trustees, and Key Employees$6,144$3,345▼ $2,799
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B-roll Media & Arts Inc
EIN
45-2770585
Phone
2022516247
Address
8732 BOULDER RIDGE ROAD, LAUREL, MD 20723

Signing Officer

Name
Robert Jackson
Title
CEO
Signed
2017-08-13
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 30076-3005
Preparer
Duane Szarek
Phone
7705523347
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011924
IRS990/TotalAssetsEOYAmt018430
IRS990/TotalAssetsGrp/BOYAmt011924
IRS990/TotalAssetsGrp/EOYAmt018430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03970
IRS990/TotalFunctionalExpensesGrp/TotalAmt07795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06144
IRS990/TotalLiabilitiesEOYAmt03345
IRS990/TotalLiabilitiesGrp/BOYAmt06144
IRS990/TotalLiabilitiesGrp/EOYAmt03345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015085
IRS990/TotalProgramServiceExpensesAmt03970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018430
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B-ROLL MEDIA & ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0B-RO
ReturnHeader/Filer/EIN0452770585
ReturnHeader/Filer/PhoneNum02022516247
ReturnHeader/Filer/USAddress/AddressLine1Txt08732 BOULDER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020723
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/ZIPCd0300763005
ReturnHeader/PreparerPersonGrp/PhoneNum07705523347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SZAREK
ReturnHeader/ReturnTs02017-08-13T08:21:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,430
Liabilities
$3,345
Net assets
$15,085
Revenue
$17,100
Expenses
$7,795
Net income
$9,305
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
2016Detailed filing. Detailed filing data is available for this year.$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