Civic Intelligence

Doc Society Inc.

990 • Fiscal year 2014 • EIN 46-1094197

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileNOT APPLICABLE
C/O Lutz And Carr 300 East 42nd StNew York, NY 10017

(212) 697-2299

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$131,331

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$325,316

No earlier filing loaded for comparison.

Net Assets

$300,316

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

$418,331

No earlier filing loaded for comparison.

Expenses

$124,546

No earlier filing loaded for comparison.

Net Income

$293,785

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $325,316Liabilities 2014: $25,000Net Assets 2014: $300,3162014Assets 2015: $766,142Liabilities 2015: $220,070Net Assets 2015: $546,0722015Assets 2018: $772,421Liabilities 2018: $188,894Net Assets 2018: $583,5272018Assets 2019: $997,335Liabilities 2019: $503,395Net Assets 2019: $493,9402019Assets 2020: $1,517,401Liabilities 2020: $184,653Net Assets 2020: $1,332,7482020Assets 2021: $1,715,489Liabilities 2021: $178,805Net Assets 2021: $1,536,6842021Assets 2025: $3,535,897Liabilities 2025: $302,246Net Assets 2025: $3,233,6512025

Highlighted filing

2014

Assets$325,316
Liabilities$25,000
Net Assets$300,316
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $418,331Expenses 2014: $124,546Net Income 2014: $293,7852014Revenue 2015: $970,301Expenses 2015: $724,545Net Income 2015: $245,7562015Revenue 2018: $1,546,799Expenses 2018: $1,560,450Net Income 2018: -$13,6512018Revenue 2019: $1,817,637Expenses 2019: $1,907,218Net Income 2019: -$89,5812019Revenue 2020: $2,991,357Expenses 2020: $2,151,271Net Income 2020: $840,0862020Revenue 2021: $1,765,554Expenses 2021: $1,551,065Net Income 2021: $214,4892021Revenue 2025: $2,427,855Expenses 2025: $1,991,029Net Income 2025: $436,8262025

Highlighted filing

2014

Revenue$418,331
Expenses$124,546
Net Income$293,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$418,331
Mission and Program Overview

Mission

We bring people together to unleash the transformational power of independent documentary film. We serve individual filmmakers and the growing network of partners who support them globally. We help build new models, aiming to innovate, share freely and innovate again.a commitment to anti-racism, economic equity and climate justice is embedded in and informs all we do to promote dignity and belonging.

To enable great documentary films and connect them to audiences globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,931$236,965▲ $232,034
Pledges and Grants Receivable-$88,351-
Accounts Receivable$1,600--
Total Assets$6,531$325,316▲ $318,785
Liabilities
Grants Payable-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$195,000▲ $195,000
Unrestricted Net Assets$6,531$105,316▲ $98,785
Total Net Assets Fund Balance$6,531$300,316▲ $293,785
Total Liabilities and Net Assets / Fund Balance$6,531$325,316▲ $318,785
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Jess SearchPresident & Board Member$131,331$131,331
Edith FinziBoard Member$105,073$105,073
Maxyne FranklinSecy/treasurer & Board Member$105,073$105,073
Revenue and Support

Revenue Composition

Contributions and Grants
$418,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,000
Change in Net Assets
$293,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$34,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Foreign Grants$25,000--$25,000
Advertising$7,988--$7,988
Fees for Services Legal-$7,715-$7,715
Insurance$5,316--$5,316
Office Expenses-$2,567-$2,567
Other Expenses$500$388-$888
Fees for Services Accounting-$525-$525
Total Functional Expenses$113,351$11,195$0$124,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gm Productions IncLos Angeles, CA501(c)(3)Awards to Film Maker$20,000
Rada Film GroupBrooklyn, NY-Awards to Film Maker$15,000
Skylight EntertainmentBrooklyn, NY-Awards to Film Maker$15,000
The Eisenhower ProjectNew York, NY-Awards to Film Maker$15,000

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants-00$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11

“The form 990 is reviewed by the finance director of a related organization and by the members of the board before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Britdoc Inc
EIN
46-1094197
Phone
2126972299
Address
C/O LUTZ AND CARR 300 EAST 42ND ST, NEW YORK, NY 10017

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
2126972299
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF GRANTS FROM BRITDOC, INC. ARE REQUIRED TO SIGN AN AGREEMENT WHICH STIPULATES THAT THE GRANT BE USED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES CONSISTENT WITH SECTION 501(C)(3) AND SECTION 170(C)(2)(B) OF THE U.S. INTERNAL REVENUE CODE, AND GIVES BRITDOC, INC. RIGHT OF AUDIT OF THE RECIPIENT'S EXPENDITURES. IN THE CASE OF GRANTS TO FILMMAKERS, RECIPIENTS ARE REQUIRED TO PROVIDE BRITDOC, INC WITH A COMPLETED PRODUCTION MASTER. OTHER RECIPIENTS ARE REQUIRED TO PROVIDE A DETAILED FINANCIAL AND NARRATIVE REPORT AT THE CONCLUSION OF THE GRANT PERIOD.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AWARDS TO FILM MAKER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AWARDS TO FILM MAKER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AWARDS TO FILM MAKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GM PRODUCTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RADA FILM GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SKYLIGHT ENTERTAINMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE EISENHOWER PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0320346198
IRS990ScheduleI/RecipientTable/RecipientEIN1861163361
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1245 ADELPHI STREET
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR PRODUCTION FINANCE GRANTS, WE REQUEST A STORY SYNOPSIS, BUDGET AND SCHEDULE UPFRONT; AND WE REQUEST COPIES OF THE FILM MADE, COPIES OF DOCUMENTATION DEMONSTRATING THAT LEGAL REQUIREMENTS HAVE BEEN ADHERED TO, A FULL AND DETAILED COST REPORT AT THE END.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR OF A RELATED ORGANIZATION AND BY THE MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRITDOC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0981030160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt050 FRITH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLING DOCUMENTARY FILMS AND CONNECTING THEM TO AUDIENCES GLOBALLY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128331
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRITDOC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06531
IRS990/TotalAssetsEOYAmt0325316
IRS990/TotalAssetsGrp/BOYAmt06531
IRS990/TotalAssetsGrp/EOYAmt0325316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300316
IRS990/TotalOtherCompensationAmt016260
IRS990/TotalProgramServiceExpensesAmt0113351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325316
IRS990/TotReportableCompRltdOrgAmt0325217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O LUTZ AND CARR 300 EAST 42ND ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXYNE FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126972299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITDOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0461094197
ReturnHeader/Filer/PhoneNum02126972299
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LUTZ AND CARR 300 EAST 42ND ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CRESCI
ReturnHeader/ReturnTs02015-11-09T16:33:33-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,316
Liabilities
$25,000
Net assets
$300,316
Revenue
$418,331
Expenses
$124,546
Net income
$293,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.30$3.23$2.43$1.99$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$1.77$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.33$2.99$2.15$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.50$0.49$1.82$1.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.42$0.12$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits