Civic Intelligence

Documentary Arts Inc.

990 • Fiscal year 2015 • EIN 75-2076780

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 140244Dallas, TX 75214

(214) 824-3377

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$727,268

Up $113,962 (+19%) from 2013

Net Assets

Up

$724,898

Up $111,592 (+18%) from 2013

Liabilities

Up

$2,370

Up $2,370 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

$182,517

No earlier filing loaded for comparison.

Expenses

Up

$134,173

Up $3,899 (+3.0%) from 2013

Net Income

$48,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$727,268
Liabilities$2,370
Net Assets$724,898
Open 2015 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

2015

Revenue$182,517
Expenses$134,173
Net Income$48,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$182,517
Mission and Program Overview

Mission

Advance of the arts, heritage & culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,533$371,711▲ $6,178
Cash and Non-Interest-Bearing Accounts$61,029$105,557▲ $44,528
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$676,562$727,268▲ $50,706
Other Assets Total$250,000$250,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,370-
Other Liabilities$8--
Total Liabilities$8$2,370▲ $2,362
Net Assets / Fund Balance
Unrestricted Net Assets$574,496$655,624▲ $81,128
Temporarily Rstr Net Assets$102,058$69,274▼ $32,784
Total Net Assets Fund Balance$676,554$724,898▲ $48,344
Total Liabilities and Net Assets / Fund Balance$676,562$727,268▲ $50,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$72,310$72,310
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel P Davison JrChairman
Bob Ray SandersVice-Chairman
Ann Stephens JacksonTrustee
David DennardTrustee
M Barlett WadeTrustee
Alan B Govenar PhdPres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$53,000
Program Service Revenue
$126,932
Investment Income
$395
Other Revenue
$2,190
All Other Contributions
$50,000
Change in Net Assets
$48,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,173
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
All Other Expenses$5,136$7,482-$12,618
Travel$7,809--$7,809
Other Expenses$5,187$1,845-$5,187
Fees for Services Legal-$2,760-$2,760
Fees for Services Accounting-$1,813-$1,813
Total Functional Expenses$101,017$33,156$0$134,173
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
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

“The tax return will be reviewed by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Documentary Arts Inc
EIN
75-2076780
Phone
2148243377
Address
PO Box 140244, Dallas, TX 75214

Signing Officer

Name
Alan B Govenar Phd
Title
Pres/Treas
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Clovis E Sanford PC
Address
4100 Spring Valley Suite 318, Dallas, TX 75244
Preparer
Clovis E Sanford CPA
Phone
9722390100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 508 Park; Design 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. OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki;”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472000
IRS990ScheduleA/TotalSupportAmt0472000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 508 Park; Design 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. OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return will be reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676562
IRS990/TotalAssetsEOYAmt0727268
IRS990/TotalAssetsGrp/BOYAmt0676562
IRS990/TotalAssetsGrp/EOYAmt0727268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt02370
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt02370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724898
IRS990/TotalOtherProgSrvcExpenseAmt08612
IRS990/TotalProgramServiceExpensesAmt0101017
IRS990/TotalProgramServiceRevenueAmt0126932
IRS990/TotalRevenueGrp/ExclusionAmt0395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727268
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07809
IRS990/TravelGrp/TotalAmt07809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan B Govenar Phd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Documentary Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOCU
ReturnHeader/Filer/EIN0752076780
ReturnHeader/Filer/PhoneNum02148243377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140244
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clovis E Sanford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Spring Valley Suite 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09722390100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clovis E Sanford CPA
ReturnHeader/ReturnTs02016-02-16T10:42:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,268
Liabilities
$2,370
Net assets
$724,898
Revenue
$182,517
Expenses
$134,173
Net income
$48,344
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits