Civic Intelligence

New Images Productions Inc

EIN 94-2843424 • 501(c)3 • Berkeley, CA

Profile

The organization produces and distributes television documentaries for charitable and educational purposes.

1569 Solano Avenue No 182Berkeley, CA 94707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

91.04x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

47.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$648

Down $6,658 (-91%) from 2018

Liabilities

Down

$58,996

Down $5,144 (-8.0%) from 2018

Net Assets

Down

-$58,348

Down $1,514 (-2.7%) from 2018

Revenue

Down

$1,250

Down $15,750 (-93%) from 2018

Expenses

Down

$2,768

Down $3,494 (-56%) from 2018

Net Income

Down

-$1,518

Down $12,256 (-114%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $3,179Liabilities 2011: $81,3992011Assets 2012: $5,886Liabilities 2012: $81,6422012Assets 2013: $37,393Liabilities 2013: $72,8862013Assets 2014: $17,845Liabilities 2014: $75,3542014Assets 2015: $3,506Liabilities 2015: $72,519Net Assets 2015: -$69,0132015Assets 2016: $2,648Liabilities 2016: $62,052Net Assets 2016: -$59,4042016Assets 2017: $2,788Liabilities 2017: $70,524Net Assets 2017: -$67,7362017Assets 2018: $7,306Liabilities 2018: $64,140Net Assets 2018: -$56,8342018Assets 2019: $648Liabilities 2019: $58,996Net Assets 2019: -$58,3482019

Highlighted filing

2019

Assets$648
Liabilities$58,996
Net Assets-$58,348

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,823Expenses 2011: $61,233Net Income 2011: -$18,4102011Revenue 2012: $79,298Expenses 2012: $76,834Net Income 2012: $2,4642012Revenue 2013: $94,837Expenses 2013: $59,555Net Income 2013: $35,2822013Revenue 2014: $70,096Expenses 2014: $92,292Net Income 2014: -$22,1962014Revenue 2015: $10,747Expenses 2015: $33,456Net Income 2015: -$22,7092015Revenue 2016: $20,642Expenses 2016: $12,882Net Income 2016: $7,7602016Revenue 2017: $4,778Expenses 2017: $13,110Net Income 2017: -$8,3322017Revenue 2018: $17,000Expenses 2018: $6,262Net Income 2018: $10,7382018Revenue 2019: $1,250Expenses 2019: $2,768Net Income 2019: -$1,5182019

Highlighted filing

2019

Revenue$1,250
Expenses$2,768
Net Income-$1,518

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$20,642
Mission and Program Overview

Mission

The organization produces and distributes television documentaries for charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT/PRODUCTION-BOOKER T. WASHINGTON (PROJECT 28)$0$1,849
DEVELOPMENT/PRODUCTION-BENSON BIOGRAPHY PROJECT (PROJECT 34)$0$40
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVON KIRKLANDPresident/Exec DirectorPT$0--
DENNIS MIDDLETONTreasurer-$0--
CAROLYN BLOCK ARNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Images Productions Inc
EIN
94-2843424
Phone
5105271116
Address
1569 SOLANO AVENUE NO 182, BERKELEY, CA 94707

Signing Officer

Name
Avon Kirkland
Title
President
Phone
5105271116
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Sarisa L Howard Middleton CPA
Address
2625 ALCATRAZ AVENUE 166, BERKELEY, CA 94705
Preparer
Sarisa L Howard
Phone
5103683567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: film royalties. Amount: 142.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll & other taxes. Amount: 30. Description: supplies. Amount: 164. Description: telephone,fax. Amount: 1523. Description: interest. Amount: 1309. Description: depreciation. Amount: 74. Description: research material. Amount: 2471. Description: miscellaneous. Amount: 435. Description: meals/entertainment. Amount: 15. Description: production expenses. Amount: 1460. Description: dues, subscriptions. Amount: 1213. Total to form 990-ez, line 16: 8694.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: deferred grants-beginning of year. Amount: 13020. Description: deferred grants-end of year. Amount: -11171. Total to form 990-ez, line 20: 1849.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 205. End of year amount: 131.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 48499. End of year amount: 50881. Description: loan payable-a. Kirkland. Beg. Of year amount: 11000. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 13020. End of year amount: 11171.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AVON KIRKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05105271116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN BLOCK ARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt08694
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PRODUCES AND DISTRIBUTES TELEVISION DOCUMENTARIES FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT/PRODUCTION-BENSON BIOGRAPHY PROJECT (PROJECT 34)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT/PRODUCTION-BOOKER T. WASHINGTON (PROJECT 28)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11849
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt012882
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08340
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272197
IRS990ScheduleA/TotalSupportAmt0275530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILM ROYALTIES. AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL & OTHER TAXES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 164. DESCRIPTION: TELEPHONE,FAX. AMOUNT: 1523. DESCRIPTION: INTEREST. AMOUNT: 1309. DESCRIPTION: DEPRECIATION. AMOUNT: 74. DESCRIPTION: RESEARCH MATERIAL. AMOUNT: 2471. DESCRIPTION: MISCELLANEOUS. AMOUNT: 435. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 15. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 1460. DESCRIPTION: DUES, SUBSCRIPTIONS. AMOUNT: 1213. TOTAL TO FORM 990-EZ, LINE 16: 8694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED GRANTS-BEGINNING OF YEAR. AMOUNT: 13020. DESCRIPTION: DEFERRED GRANTS-END OF YEAR. AMOUNT: -11171. TOTAL TO FORM 990-EZ, LINE 20: 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 48499. END OF YEAR AMOUNT: 50881. DESCRIPTION: LOAN PAYABLE-A. KIRKLAND. BEG. OF YEAR AMOUNT: 11000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13020. END OF YEAR AMOUNT: 11171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVON KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105271116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW IMAGES PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0942843424
ReturnHeader/Filer/PhoneNum05105271116
ReturnHeader/Filer/USAddress/AddressLine1Txt01569 SOLANO AVENUE NO 182
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813978910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARISA L HOWARD MIDDLETON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 ALCATRAZ AVENUE 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094705
ReturnHeader/PreparerPersonGrp/PhoneNum05103683567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARISA L HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T21:00:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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