Civic Intelligence

Doc Society Inc.

990 • Fiscal year 2018 • EIN 46-1094197

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 13, 2018

Organization ProfileNOT APPLICABLE
20 Jay St No 1008Brooklyn, NY 11201

(718) 522-2227

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,449

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$772,421

Up $6,279 (+0.8%) from 2015

Net Assets

Up

$583,527

Up $37,455 (+6.9%) from 2015

Liabilities

Down

$188,894

Down $31,176 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$1,546,799

Up $576,498 (+59%) from 2015

Expenses

Up

$1,560,450

Up $835,905 (+115%) from 2015

Net Income

Down

-$13,651

Down $259,407 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$772,421
Liabilities$188,894
Net Assets$583,527
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$1,546,799
Expenses$1,560,450
Net Income-$13,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,546,799
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$645,448$574,531▼ $70,917
Pledges and Grants Receivable$61$151,800▲ $151,739
Land, Buildings, and Equipment, Net$21,062$11,675▼ $9,387
Prepaid Expenses and Deferred Charges$51,676$6,905▼ $44,771
Total Assets$747,257$772,421▲ $25,164
Other Assets Total$29,010$27,510▼ $1,500
Liabilities
Grants Payable$1,000$115,666▲ $114,666
Deferred Revenue$2,036$37,804▲ $35,768
Accounts Payable and Accrued Expenses$119,066$35,424▼ $83,642
Total Liabilities$122,102$188,894▲ $66,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$403,649$386,170▼ $17,479
Unrestricted Net Assets$221,506$197,357▼ $24,149
Total Net Assets Fund Balance$625,155$583,527▼ $41,628
Total Liabilities and Net Assets / Fund Balance$747,257$772,421▲ $25,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,149$9,823$12,972
Equipment$8,526$3,784$12,310
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxyne FranklinSecy/treasurer & Executive DirectorFT$116,549$6,900$123,449
Jess SearchPresident & Board MemberPT-$119,894$119,894
Edith FinziBoard MemberPT-$98,737$98,737

Board Members and Trustees

NameTitle
Alexander GrashowBoard Chair
Vincent WarrenVice-chair
Anurima BhargavaBoard Member
Twiggy Pucci GarconBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,699
Program Service Revenue
$81,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,115,699
Change in Net Assets
$-13,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546,799
Total Revenue per Form 990
$1,546,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,680
Grants and Similar Amounts Paid$603,466
Salaries, Compensation, and Employee Benefits$314,304
Total Fundraising Expense$71,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,250--$419,250
Foreign Grants$184,216--$184,216
Travel$154,330$15,626$5,036$174,992
Fees for Services Other$142,643$1,443$461$144,547
Other Salaries and Wages$85,915$43,143$13,666$142,724
Current Officers, Directors, Trustees, and Key Employees$27,146$72,801$23,444$123,391
Occupancy$20,707$22,009$10,402$53,118
Office Expenses$31,809$10,532$3,371$45,712
Fees for Services Accounting$11,760$17,293$5,534$34,587
Other Employee Benefits$12,852$11,196$3,574$27,622
Payroll Taxes$8,820$8,899$2,848$20,567
Other Expenses$7,186$3,006$962$11,154
Depreciation Depletion-$10,609-$10,609
Insurance$4,307$1,337$429$6,073
Fees for Services Legal$2,061$3,032$970$6,063
Total Functional Expenses$1,264,433$224,255$71,762$1,560,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,927
Expenses per Audited Statements$1,560,450
Total Expenses per Form 990$1,560,450
Expenses Not Reported on Form 990$5,477
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Film Productions IncNewark, NJ-Documentary Film Grant$237,500
Blueshift EducationDenver, CO-Support for the Administration of Doc Academy$75,000
Copper Queen Movie LLCNew York, NY-Documentary Film Production$50,000
Curious Matters LLCBerkeley, CA-Documentary Film Production$33,250
A Love SupremeDurham, NC-Documentary Film Production$5,000
Brave Media IncBrooklyn, NY-Documentary Film Production$5,000
Kidethnic LLCDurham, NC-Documentary Film Production$5,000
Sister SongAtlanta, GA-Project Support$5,000

International Summary

Offices
0
Employees
0
Spending
$184,216

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$122,576
South AsiaGrants-00$56,640
East Asia and the PacificGrants-00$5,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doc Society Inc
EIN
46-1094197
Phone
7185222227
Address
20 JAY ST NO 1008, BROOKLYN, NY 11201

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
7185222227
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
12

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -5,477.”

Part XI, Line 8 - Prior Period Adjustment

“$22,500 deferred income adjustment in respect of consulting income previously overstated for the period april 2016 - march 2017.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange loss 5,477.”

Raw XML AppendixShowing 400 of 608 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06905
IRS990/PrincipalOfficerNm0MAXYNE FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0-22500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081100
IRS990/ProgSrvcAccomActy2Grp/Desc0DOC SOCIETY INC SOMETIMES PROVIDES PASS-THROUGH FUNDING FOR FILMS WHEN IT IS SURE THAT THE FILMS FOR WHICH IT IS PROVIDING THIS SERVICE HAVE A PURPOSE CONSISTENT WITH DOC SOCIETY'S OBJECTIVES AND ITS STATUS AS A 501(C)(3).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0403699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DOC ACADEMY - AN INNOVATIVE EDUCATION PLATFORM THAT BRINGS DOCUMENTARY FILM INTO THE CLASSROOM SO TEACHERS CAN DELIVER DYNAMIC LESSONS IN LANGUAGE ARTS, SOCIAL STUDIES, MEDIA STUDIES AND SCIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOC SOCIETY CIRCLE FUND SUPPORTS ARTISTIC, INDEPENDENT DOCUMENTARY FILMS THAT EXTEND THE BOUNDARIES OF THE ART-FORM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MOTHERS OF INVENTION IS A PODCAST THAT HIGHLIGHTS THE DANGERS OF CLIMATE CHANGE AND THE FEMALE ACTIVISTS LEADING THE WAY ON STAVING OFF ITS EFFECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE FLEX FUND SUPPORTS THE MOST INNOVATIVE AND CREATIVE PROJECTS EMERGING FROM PARTNERSHIPS BETWEEN MOVING IMAGE STORYTELLERS AND SOCIAL ENTREPRENEURS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SAFE AND SECURE IS A SECURITY PROTOCOL AND TRAINING SERVICE PROVIDED TO FILMMAKERS WHO ARE MAKING FILMS IN HIGH-RISK AREAS AND/OR ABOUT HIGH-RISK SUBJECT MATTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE IMPACT AWARD PROGRAM CELEBRATES THE POWER OF DOCUMENTARY FILM AS A DRIVER OF CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LGBT IMPACT LAB - A SPECIALIST IMPACT LAB THAT PROVIDES LGBT ACTIVISTS WITH FILM IMPACT TRAINING. DOC SOCIETY ALSO MAKES GRANTS TO LGBT PROJECTS AS PART OF ITS GOOD PITCH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38177
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54948
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052267
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt145000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241217
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0810092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067265
IRS990/PYRevenuesLessExpensesAmt0186027
IRS990/PYSalariesCompEmpBnftPaidAmt0214991
IRS990/PYTotalExpensesAmt01266300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04341097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66750
IRS990ScheduleA/PublicSupportTotal170Amt02897495
IRS990ScheduleA/SubstantialContributorsTotAmt01443602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04341097
IRS990ScheduleA/TotalSupportAmt04341097
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/ExpensesNotReportedAmt05477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01560450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012972
IRS990ScheduleD/OtherExpensesIncludedAmt05477
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE LOSS 5,477.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011675
IRS990ScheduleD/TotalExpensesPerForm990Amt01560450
IRS990ScheduleD/TotalRevenuePerForm990Amt01546799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt156640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051559
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt245000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt356640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DOCUMENTARY FILM PRODUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DOCUMENTARY FILM PRODUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PRODUCTION OF CLIMATE CHANGE PODCAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3DOCUMENTARY FILM PRODUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4DOCUMENTARY FILM PRODUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0184216
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF GRANTS FROM DOC SOCIETY, 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 DOC SOCIETY, INC. RIGHT OF AUDIT OF THE RECIPIENT'S EXPENDITURES. IN THE CASE OF GRANTS TO FILMMAKERS, RECIPIENTS ARE REQUIRED TO PROVIDE DOC SOCIETY, 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,421
Liabilities
$188,894
Net assets
$583,527
Revenue
$1,546,799
Expenses
$1,560,450
Net income
-$13,651
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
2018Detailed filing. Detailed filing data is available for this year.$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