Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3911227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,579,752
Up $252,791 (+19%) from 2011
Net Assets
Up$1,418,931
Up $177,067 (+14%) from 2011
Liabilities
Up$160,821
Up $75,724 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,443,365
Up $1,728,763 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The International Documentary Association (IDA) is dedicated to building and serving the needs of a thriving documentary culture. Through its programs, IDA provides resources, creates community, and defends rights and freedoms for documentary artists, activists, and journalists.
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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| IRS990/AccountsReceivable/EOY | 0 | 257718 |
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| IRS990/Activity2/Description | 0 | Public Programs IDA puts on several public programs each year to promote documentary filmmaking. IDA Documentary Awards The 28th Annual IDA Documentary Awards honored and recognized outstanding documentary films and filmmakers. The award-winners included Searching for Sugarman for Best Feature dir. Malik Bendjelloul and Saving Face for Best Short dirs. Daniel Junge Sharmeen Obaid-Chinoy - both voted winners by the IDA member base. Searching for Sugarman went on to win the Oscar for best documentary. Highlights of the ceremony included a presentation by Bob Eubanks who awarded Arnold Shapiro Scared Straight and Scared Silent Exposing and Ending Child Abuse with the Career Achievement award. Docu Weeks The 16th annual DocuWeeks, screened short and feature length documentaries to appreciative audiences in theatrical runs designed to qualify the films for consideration for the Academy Awards. Since its debut in 1997, DocuWeeks has helped 211 films qualify for the Oscar, with 21 documentaries going on to be nominated and 7 winning the coveted award. |
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| IRS990/Activity2/Revenue | 0 | 678879 |
| IRS990/Activity3/Description | 0 | Filmmaker Services IDA provides the essential information, services, tools, and grants required by documentary filmmakers to successfully engage in their art. Filmmaker services include IDA Membership - As of 12/31/12, a total of 1,726 paid members received valuable benefits and opportunities including a complimentary subscription to Documentary Magazine. Documentary Magazine - is a quarterly publication that offer essential information and keeps readers on track with the industry. Each issue is sent to all IDA members as well as 284 other subscribers in the United States and around the world. Another approximately 1,525 copies are distributed via newsstands and bookstores. Documentary.org - is a vital portal into the industry that provides up-to-date information and opportunities to connect with the doumentary film world, In 2012, the site was viewed by 534,681 unique visitors and there were more than 1,047,707 page views. The Pare Lorentz Documentary Fund - provided grants totalling 75,000 for five films made possible by a grant from the |
| IRS990/Activity3/Expense | 0 | 346969 |
| IRS990/Activity3/Grants | 0 | 75000 |
| IRS990/Activity3/Revenue | 0 | 451901 |
| IRS990/ActivityOrMissionDescription | 0 | The significant activities of the International Documentary Association include fiscal sponsorship, public programs, filmmakers services, education and advocacy. See Part III lines 4a-d for more detail on these activities. |
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| IRS990/Description | 0 | Fiscal Sponsorship IDA provides fiscal sponsorship for approved documentary film projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In 2012 IDA received nearly 3,000 individual, corporate and foundation donations in support of 178 sonsored projects.Additionally, IDA paid grants to filmmakers to fund 125 sponsored projects. The revenue received reflects the fiscal sponsorship fees charged to the filmmakers for this service. |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 17551 |
| IRS990/Occupancy/ProgramServices | 0 | 52709 |
| IRS990/Occupancy/Total | 0 | 78242 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2986 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 762 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57529 |
| IRS990/OfficeExpenses/Total | 0 | 61277 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3634 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3634 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 4146777 |
| IRS990/OtherExpensesCurrentYear | 0 | 885824 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES RENTAL |
| IRS990/OtherExpenses/Description | 1 | EVENT COSTS |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL AND AWARD EVENTS TROPHIES |
| IRS990/OtherExpenses/Description | 3 | WEBSITE CONTENT AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4110 |
| IRS990/OtherExpenses/Fundraising | 1 | 1196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56818 |
| IRS990/OtherExpenses/Total | 0 | 179475 |
| IRS990/OtherExpenses/Total | 1 | 157962 |
| IRS990/OtherExpenses/Total | 2 | 19439 |
| IRS990/OtherExpenses/Total | 3 | 56818 |
| IRS990/OtherRevenueCurrentYear | 0 | 190 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST/ROYALTY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherRevenuePriorYear | 0 | 728 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 285044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 415361 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3939 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13010 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26418 |
| IRS990/PayrollTaxes/Total | 0 | 43367 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3805 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 652484 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MAGAZINE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | WEBSITE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 641869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 493677 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.