Civic Intelligence

Documentary Arts Inc.

990 • Fiscal year 2012 • EIN 75-2076780

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
PO Box 14024475214
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$565,757

Down $26,673 (-4.5%) from 2011

Net Assets

Down

$565,751

Down $26,675 (-4.5%) from 2011

Liabilities

Up

$6

Up $2 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,192

Up $9,361 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $592,430Liabilities 2011: $4Net Assets 2011: $592,4262011Assets 2012: $565,757Liabilities 2012: $6Net Assets 2012: $565,7512012Assets 2013: $613,306Liabilities 2013: $0Net Assets 2013: $613,3062013Assets 2015: $727,268Liabilities 2015: $2,370Net Assets 2015: $724,8982015Assets 2017: $1,044,989Liabilities 2017: $2,370Net Assets 2017: $1,042,6192017Assets 2018: $1,083,666Liabilities 2018: $2,370Net Assets 2018: $1,081,2962018Assets 2019: $1,256,857Liabilities 2019: $0Net Assets 2019: $1,256,8572019Assets 2021: $1,266,540Liabilities 2021: $0Net Assets 2021: $1,266,5402021Assets 2022: $1,489,835Liabilities 2022: $0Net Assets 2022: $1,489,8352022Assets 2023: $2,012,331Liabilities 2023: $0Net Assets 2023: $2,012,3312023Assets 2024: $1,949,387Liabilities 2024: $2Net Assets 2024: $1,949,3852024Assets 2025: $3,385,404Liabilities 2025: $0Net Assets 2025: $3,385,4042025

Highlighted filing

2012

Assets$565,757
Liabilities$6
Net Assets$565,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $142,8312011Expenses 2012: $152,1922012Expenses 2013: $130,2742013Revenue 2015: $182,517Expenses 2015: $134,173Net Income 2015: $48,3442015Revenue 2017: $483,962Expenses 2017: $294,326Net Income 2017: $189,6362017Revenue 2018: $632,728Expenses 2018: $594,051Net Income 2018: $38,6772018Revenue 2019: $403,689Expenses 2019: $281,128Net Income 2019: $122,5612019Revenue 2021: $418,326Expenses 2021: $353,149Net Income 2021: $65,1772021Revenue 2022: $759,257Expenses 2022: $620,462Net Income 2022: $138,7952022Revenue 2023: $936,879Expenses 2023: $467,383Net Income 2023: $469,4962023Revenue 2024: $387,152Expenses 2024: $450,098Net Income 2024: -$62,9462024Revenue 2025: $3,003,828Expenses 2025: $1,567,810Net Income 2025: $1,436,0182025

Highlighted filing

2012

Revenue-
Expenses$152,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$125,517
Mission and Program Overview

Mission

Advance of the arts, heritage & culture.

Major Activities

Activity 2
508 Park;
Activity 3
Blerancourt: Le muse franco-am ricain du chteau de BlrancourtDesign and production of multimedia for the renovation of the museum, scheduled to re-open in 2008. Involves research, film/video production, editing, and multimedia design and production.
Filing and Contact Details

Filer

EIN
75-2076780
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/GeneralExplanation/Explanation1The tax return will be reviewed by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: CD Rom & Radio "Master of Traditional Music"; Traditional Music in Texas, 52 part Radio series on recipients of The National Heritage Fellowship; OTHER PROGRAM SERVICES 5: The Beat Hotel: a new film by Documentary Arts, goes deep into the legacy of the American Beats in Paris during the heady years between 1957 and 1963, when Allen Ginsberg, Peter Orlovsky and Gregory Corso fled the obscenity trials in the United States surrounding the publication of Ginsbergs poem Howl. They took refuge in a cheap no-name hotel they had heard about at 9, Rue Git le Coeur and were soon joined by William Burroughs, Ian Somerville, Brion Gysin, and others from England and elsewhere in Europe, seeking out the freedom that the Latin Quarter of Paris might provide. OTHER PROGRAM SERVICES 6: Kenya; OTHER PROGRAM SERVICES 7: Voices Accross the Land; OTHER PROGRAM SERVICES 8: 508 Park; OTHER PROGRAM SERVICES 9: Sidiki;
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/Filer/EIN0752076780
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ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0Alan B Govenar Phd
ReturnHeader/Officer/Title0Pres/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clovis E Sanford PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 Spring Valley Suite 318
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ReturnHeader/Preparer/Name0Clovis E Sanford CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$565,757
Liabilities
$6
Net assets
$565,751
Revenue
-
Expenses
$152,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.00$1.57$1.44
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.94$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.76$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14