Civic Intelligence

Video Archives Inc

990EZ • Fiscal year 2012 • EIN 65-0249135

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
1235 S Tamiami Trail34239
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% 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

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,197

Up $15,711 (+7.2%) from 2011

Net Assets

Up

$235,197

Up $15,711 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$46,178

Up $555 (+1.2%) from 2011

Expenses

Down

$30,467

Down $11,959 (-28%) from 2011

Net Income

Up

$15,711

Up $12,514 (+391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $216,289Net Assets 2010: $216,2892010Assets 2011: $219,486Net Assets 2011: $219,4862011Assets 2012: $235,197Net Assets 2012: $235,1972012Assets 2013: $235,282Net Assets 2013: $235,2822013Assets 2014: $247,765Net Assets 2014: $247,7652014Assets 2015: $254,762Net Assets 2015: $254,7622015Assets 2016: $254,854Net Assets 2016: $254,8542016Assets 2017: $243,989Net Assets 2017: $243,9892017Assets 2018: $232,032Net Assets 2018: $232,0322018Assets 2019: $219,820Net Assets 2019: $219,8202019

Highlighted filing

2012

Assets$235,197
Liabilities-
Net Assets$235,197
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,591Expenses 2010: $62,096Net Income 2010: -$4,5052010Revenue 2011: $45,623Expenses 2011: $42,426Net Income 2011: $3,1972011Revenue 2012: $46,178Expenses 2012: $30,467Net Income 2012: $15,7112012Revenue 2013: $41,590Expenses 2013: $41,505Net Income 2013: $852013Revenue 2014: $53,001Expenses 2014: $40,518Net Income 2014: $12,4832014Revenue 2015: $54,120Expenses 2015: $47,123Net Income 2015: $6,9972015Revenue 2016: $42,645Expenses 2016: $42,553Net Income 2016: $922016Revenue 2017: $36,010Expenses 2017: $46,875Net Income 2017: -$10,8652017Revenue 2018: $37,089Expenses 2018: $49,046Net Income 2018: -$11,9572018Revenue 2019: $17,984Expenses 2019: $30,196Net Income 2019: -$12,2122019

Highlighted filing

2012

Revenue$46,178
Expenses$30,467
Net Income$15,711
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Production of educational and cultural videos

Filing and Contact Details

Filer

EIN
65-0249135
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0ANNETTE SCHERMAN
CompensationExplanation/Compensation/PersonName1JAN WILHEM
CompensationExplanation/Compensation/PersonName2ROBERT JOHNSON
CompensationExplanation/Compensation/PersonName3SUZANN SORAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0218586
IRS990EZ/CashSavingsAndInvestments/EOY0234297
IRS990EZ/ContributionsGiftsGrantsEtc038664
IRS990EZ/CostOtherBasisAndSalesExpenses010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015711
IRS990EZ/FeesAndOthPymtToIndContractors04661
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026836
IRS990EZ/GrossAmountFromSaleOfAssets010000
IRS990EZ/GrossReceipts079892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04392
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219486
IRS990EZ/NetAssetsOrFundBalancesBOY0219486
IRS990EZ/NetAssetsOrFundBalances/EOY0235197
IRS990EZ/NetAssetsOrFundBalancesEOY0235197
IRS990EZ/OccupancyRentUtilitiesAndMaint018348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE SCHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN WILHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANN SORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0900
IRS990EZ/OtherAssetsTotal/EOY0900
IRS990EZ/OtherExpensesTotal05189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION OF EDUCATIONAL AND CULTURAL VIDEOS
IRS990EZ/PrintingPublicationsPostage02269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF EDUCATIONAL AND CULTURAL VIDEOS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses023714
IRS990EZ/SpecialEventsNetIncomeLoss03122
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101235 S TAMIAMI TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034239
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIDEO ARCHIVES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413657052
IRS990EZ/TotalAssets/BOY0219486
IRS990EZ/TotalAssets/EOY0235197
IRS990EZ/TotalExpenses030467
IRS990EZ/TotalProgramServiceExpenses021387
IRS990EZ/TotalRevenue046178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08314
IRS990ScheduleA/GrossInvestmentIncome509/Total029283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026836
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years030251
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total093614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08314
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029283
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.92140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92120
IRS990ScheduleA/PublicSupportTotal5090342213
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060157
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065055
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076100
IRS990ScheduleA/Total509/Total0342213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084414
IRS990ScheduleA/TotalSupportTotal/Total0371496
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023714
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1023714
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026836
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026836
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026836
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026836
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING LUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary03122
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,881 TRAVEL 990 MEALS AND ENTERTAINMENT 2,318 TOTAL 5,189
IRS990ScheduleO/GeneralExplanation/Explanation142,753 42,753 LESS ACCUMULATED DEPRECIATION 42,753 42,753 DEPOSITS 900 900 TOTAL 900 900
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650249135
ReturnHeader/Filer/Name/BusinessNameLine10VIDEO ARCHIVES INC
ReturnHeader/Filer/NameControl0VIDE
ReturnHeader/Filer/Phone09413657052
ReturnHeader/Filer/USAddress/AddressLine101235 S TAMIAMI TRAIL
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034239
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ANNETTE SCHERMAN
ReturnHeader/Officer/Phone09413657052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 SOUTH OSPREY AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034236
ReturnHeader/Preparer/Name0RICK P BENNETT CPA
ReturnHeader/Preparer/Phone08136349296
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:34:04-05:00

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
$235,197
Liabilities
-
Net assets
$235,197
Revenue
$46,178
Expenses
$30,467
Net income
$15,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.18$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.36$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.46$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.46$0.42$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.58$0.62$0.05