Civic Intelligence

International Documentary Association Inc.

990 • Fiscal year 2016 • EIN 95-3911227

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.documentary.org
3470 Wilshire Blvd No 980Los Angeles, CA 90010

(213) 232-1660

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,662

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,984,163

Up $571,491 (+40%) from 2015

Net Assets

Up

$1,755,742

Up $428,039 (+32%) from 2015

Liabilities

Up

$228,421

Up $143,452 (+169%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$9,658,915

Up $698,225 (+7.8%) from 2015

Expenses

Up

$9,216,014

Up $420,148 (+4.8%) from 2015

Net Income

Up

$442,901

Up $278,077 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,231,980Liabilities 2010: $189,318Net Assets 2010: $1,042,6622010Assets 2011: $1,326,961Liabilities 2011: $85,097Net Assets 2011: $1,241,8642011Assets 2012: $1,579,752Liabilities 2012: $160,821Net Assets 2012: $1,418,9312012Assets 2013: $1,816,024Liabilities 2013: $209,059Net Assets 2013: $1,606,9652013Assets 2014: $1,304,024Liabilities 2014: $111,872Net Assets 2014: $1,192,1522014Assets 2015: $1,412,672Liabilities 2015: $84,969Net Assets 2015: $1,327,7032015Assets 2016: $1,984,163Liabilities 2016: $228,421Net Assets 2016: $1,755,7422016Assets 2017: $6,121,670Liabilities 2017: $182,564Net Assets 2017: $5,939,1062017Assets 2018: $6,256,191Liabilities 2018: $304,184Net Assets 2018: $5,952,0072018Assets 2019: $5,271,131Liabilities 2019: $205,197Net Assets 2019: $5,065,9342019Assets 2020: $4,973,057Liabilities 2020: $473,639Net Assets 2020: $4,499,4182020Assets 2021: $8,634,221Liabilities 2021: $244,746Net Assets 2021: $8,389,4752021Assets 2022: $8,198,815Liabilities 2022: $371,124Net Assets 2022: $7,827,6912022Assets 2023: $9,778,720Liabilities 2023: $2,613,905Net Assets 2023: $7,164,8152023Assets 2024: $9,630,830Liabilities 2024: $2,506,674Net Assets 2024: $7,124,1562024

Highlighted filing

2016

Assets$1,984,163
Liabilities$228,421
Net Assets$1,755,742
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,225,407Expenses 2010: $4,018,910Net Income 2010: $206,4972010Expenses 2011: $4,714,6022011Expenses 2012: $6,443,3652012Revenue 2013: $7,543,476Expenses 2013: $7,356,777Net Income 2013: $186,6992013Revenue 2014: $3,381,447Expenses 2014: $3,811,088Net Income 2014: -$429,6412014Revenue 2015: $8,960,690Expenses 2015: $8,795,866Net Income 2015: $164,8242015Revenue 2016: $9,658,915Expenses 2016: $9,216,014Net Income 2016: $442,9012016Revenue 2017: $15,254,763Expenses 2017: $11,099,946Net Income 2017: $4,154,8172017Revenue 2018: $12,383,303Expenses 2018: $12,368,531Net Income 2018: $14,7722018Revenue 2019: $11,558,055Expenses 2019: $12,460,959Net Income 2019: -$902,9042019Revenue 2020: $12,310,225Expenses 2020: $12,839,745Net Income 2020: -$529,5202020Revenue 2021: $14,566,021Expenses 2021: $10,779,184Net Income 2021: $3,786,8372021Revenue 2022: $12,252,709Expenses 2022: $12,676,121Net Income 2022: -$423,4122022Revenue 2023: $14,226,333Expenses 2023: $14,885,483Net Income 2023: -$659,1502023Revenue 2024: $12,821,550Expenses 2024: $12,858,359Net Income 2024: -$36,8092024

Highlighted filing

2016

Revenue$9,658,915
Expenses$9,216,014
Net Income$442,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,846,789
Mission and Program Overview

Mission

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.

The International Documentary Association is dedicated to building and serving the needs of a thriving documentary culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,999$934,348▲ $397,349
Investments in Publicly Traded Securities$711,353$528,296▼ $183,057
Pledges and Grants Receivable-$402,032-
Prepaid Expenses and Deferred Charges$16,918$60,121▲ $43,203
Accounts Receivable$59,810--
Land, Buildings, and Equipment, Net$28,465$46,740▲ $18,275
Total Assets$1,412,672$1,984,163▲ $571,491
Other Assets Total$59,127$12,626▼ $46,501
Liabilities
Accounts Payable and Accrued Expenses$56,850$165,919▲ $109,069
Deferred Revenue$25,234$61,534▲ $36,300
Grants Payable$2,885$968▼ $1,917
Total Liabilities$84,969$228,421▲ $143,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,537,256$2,371,472▲ $834,216
Unrestricted Net Assets$-209,553$-615,730▼ $406,177
Total Net Assets Fund Balance$1,327,703$1,755,742▲ $428,039
Total Liabilities and Net Assets / Fund Balance$1,412,672$1,984,163▲ $571,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,081$99,928$138,009
Equipment$8,659$18,482$27,141
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon KilmurryExec. Director (began 7/2015)FT$61,058$13,604$74,662
Social Sector PartnersExec. Director (4/2015-6/2015)FT$22,000-$22,000
Michael LumpkinExec. Director (ended 1/2015)FT$15,060-$15,060

Board Members and Trustees

NameTitle
Marjan SafiniaPresident
Laurie Ann SchagVice President
Adam ChapnickBoard Member
Beth BirdBoard Member
Caroline LibrescoBoard Member
David EriksonBoard Member
Gilda BraschBoard Member
Jack LernerBoard Member
James AckermanBoard Member
James CostaBoard Member
Karen HoriBoard Member
Kevin IwashinaBoard Member
Lauren LextonBoard Member
Laurie KamanBoard Member
Senain KheshgiBoard Member
Stephen NemethBoard Member
Moises VelezCFO/Treasurer
Fonda BerosiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,027,948
Program Service Revenue
$611,796
Investment Income
$19,171
Other Revenue
$0
All Other Contributions
$8,851,532
Change in Net Assets
$442,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,658,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,862
Total Revenue per Audited Statements
$9,649,053
Total Revenue per Form 990
$9,658,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,140,480
Salaries, Compensation, and Employee Benefits$1,096,337
Other Expenses$979,197
Total Fundraising Expense$426,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,064,190--$7,064,190
Other Salaries and Wages$419,396$99,754$275,875$795,025
Current Officers, Directors, Trustees, and Key Employees$3,856$129,124-$132,980
Office Expenses$66,229$18,646$11,017$95,892
Occupancy$46,967$21,383$23,462$91,812
Fees for Services Other$1,999$40,676$47,936$90,611
Other Employee Benefits$45,189$15,526$29,630$90,345
Payroll Taxes$30,434$34,103$13,450$77,987
Travel$31,495$22,401$9,068$62,964
Foreign Grants$62,790--$62,790
Depreciation Depletion-$32,255-$32,255
Advertising$22,240$3,025-$25,265
Other Expenses$6,458$5,218$8,906$20,582
All Other Expenses$5,780$9,462$3,171$18,413
Fees for Services Accounting-$15,503-$15,503
Grants to Domestic Individuals$13,500--$13,500
Insurance-$7,388-$7,388
Total Functional Expenses$8,326,971$462,448$426,595$9,216,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,221,014
Expenses per Audited Statements$9,216,014
Total Expenses per Form 990$9,216,014
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gun Documentary LLCThousand Oaks, CA-Film production support$955,890
The Last Animals LLCNew York, NY-Film production support$857,432
Michael King Productions LLCNew York, NY-Film production support$490,000
Beautiful Curve LLCBrooklyn, NYCorpFilm production support$285,000
View Film IncBrooklyn, NY-Film production support$283,794
Panopticon Productions LLCLos Angeles, CA-Film production support$279,607
SuperFilms LLCElko, NV-Film production support$249,724
Race To Save The World LLCBrooklyn, NY-Film production support$200,993
Met Film Productions LTDKensington, MD-Film production support$189,975
Crumbel & Smeer IncLos Angeles, CA-Film production support$161,569
Fire in the Belly Productions IncBrooklyn, NY-Film production support$118,750
Skyline Productions - The Human Touch LTD (W-8BEN)Encino, CA-Film production support$117,711
Shea Productions LLCDuboque, IA-Film production support$116,250
Woman at the Reel LLC--Film production support$107,155
Ojeda Films IncBrooklyn, NY-Film production support$100,000
Disobedient Productions LLCBrooklyn, NY-Film production support$94,989
Providence Media Group LLCSan Diego, CA-Film production support$75,040
TinFish Films LLCNew York, NY-Film production support$69,750
Boxhead Films LLCLos Angeles, CACorpFilm production support$62,775
The Documentary Group LLCLos Angeles, CA-Film production support$60,366
Stat Pictures LLCLos Angeles, CA-Film production support$54,794
Flashpoint Films LLCSanta Monica, CA-Film production support$53,392
Eyepop Productions IncBrooklyn, NY-Film production support$51,150
Final Cut For Real (W-8BEN)Poway, CA-Film production support$50,000
Moon Avenue LLCBrooklyn, NY-Film production support$50,000
Faraway Films LLCNew York, NY-Film production support$46,500
Loudspeaker FilmsLaQuinta, CA-Film production support$42,152
Tmip LLCWoodland Hills, CA-Film production support$42,028
Rigler Creative LLCWashington, DC-Film production support$40,710
BTB Productions LLCVancouver, WA-Film production support$36,510
Roll Red Roll LLCAustin, TX-Film production support$35,000
Endo What LLCOxford, MS-Film production support$33,585
Open Heart Productions LLCLos Angeles, CA-Film production support$30,000
Rataj MediaPasadena, CA-Film production support$30,000
Crazy WisdomGlendale, CA-Film production support$29,268
Life Stories Movie LLCVenice, CA-Film production support$28,320
Better Than Fiction ProductionsBrooklyn, NYCorpFilm production support$27,900
Nick Spark Productions LLCNew York, NY-Film production support$26,442
Upper East FilmsBeverly Hills, CA-Film production support$26,003
Outburst Pictures LLCVenice, CA-Film production support$25,100
Stories Matter Media LLCNew York, NY-Film production support$25,000
Whose Streets LLC--Film production support$25,000
Dog With A Bone LLCProspect, KY-Film production support$23,900
Cynthia Wade Productions IncGreat Barrington, MA-Film production support$23,295
Interesting Stuff Entertainment IncSanta Monica, CA-Film production support$22,922
Displaced FilmsLos Angeles, CA-Film production support$22,500
St Christopher StudioSanta Fe, NM-Film production support$21,375
Vincent Brantley Entertainment LLCNew York, NY-Film production support$20,903
Noujaim Films IncLos Angeles, CA-Film production support$20,000
Shoes In The Bed ProductionsBrooklyn, NY-Film production support$20,000
Peppertree Films LLCAustin, TX-Film production support$19,883
Cactus Flower Films IncLos Angeles, CA-Film production support$19,457
Peripatetikos Films LLCMalibu, CA-Film production support$19,327
Victory FilmsSarasota, FL-Film production support$18,661
Citizen Skull ProductionsLos Angeles, CA-Film production support$18,600
Motto PicturesDelhi, NY-Film production support$18,564
Loka Pala ProductionsBerkeley, CA-Film production support$17,970
Tir LLCTwinsburg, OH-Film production support$16,880
Brown and Gray Productions LLCHollywood, CACorpFilm production support$16,729
Loteria Film and ArtsOakland, CA-Film production support$15,000
Mile 22 LLCNew York, NY-Film production support$15,000
Mosiac Films IncLos Angeles, CA-Film production support$15,000
103rd Street Productions LLCNew York, NY, DaCorpFilm production support$14,415
Red Antelope FilmsBrooklyn, NY-Film production support$14,250
Hiptruth ProductionsSherman Oaks, CA-Film production support$13,950
Bryan Pitcher FilmsOakland, CA-Film production support$13,199
DocRiot LLCGlendale, CA-Film production support$12,178
Bruno Roosevelt Film Produktion LLCJackson Heights, NYCorpFilm production support$12,000
Sky Mind LLCNew York, NY-Film production support$10,439
Cactus Productions LLCCody, WY-Film production support$10,000
Royal Kennedy Rogers dba RKR MediaNew York, NY-Film production support$10,000
Tilapia Film LLCWest Hollywood, CA-Film production support$10,000
Endless Eye LLCLos Angeles, CA-Film production support$9,820
Walsh Brown LLC--Film production support$9,765
Out of Order LLCManhattan Beach, CA-Film production support$9,517
Invented by Girls LLCLos Angeles, CA-Film production support$9,500
Automat Pictures IncLos Angeles, CACorpFilm production support$9,383
Spargel Productions LLCSan Francisco, CA-Film production support$9,300
AR Walton IncCold Spring Harbor, NY, UkCorpFilm production support$8,431
Arthur Chu Film LLCGlenview, IL, UkCorpFilm production support$8,297
Heritage Films IncNew York, NY-Film production support$8,275
Middle Ground Films LLCLos Angeles, CA-Film production support$8,000
Open Face LLCNew York, NY-Film production support$7,681
Portrait of Wally ProductionsWoodland Hills, CA-Film production support$7,600
StoryCatcher LLCNew York, NY-Film production support$7,000
Ironwill Films LLCWashington, DC-Film production support$6,740
Painted Down Pictures LLCRome, GA-Film production support$6,116
Felt FilmsLos Angeles, CA-Film production support$5,906

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaReceipt of donations/contributions through organization website-00-
Europe (Including Iceland & Greenland)Receipt of donations/contributions through organization website-00-
East Asia and the PacificReceipt of donations/contributions through organization website-00-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Social Sector Partners was contracted to provide Management Services for the period April 2015 through June 2015.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the Board of Directors prior to f1l1ng.”

Form 990, Part VI, Section B, line 12C

“IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDAs executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight.”

Form 990, Part VI, Section B, line 15A

“The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with the prevailing industry rates and the Executive Director's work experience.”

Form 990, Part VI, Section C, line 19

“IDA's governing documents are posted on the organization website www.documentary.org and on www.guidestar.org. They are also available to the public upon request during normal business hours in office.”

Filing and Contact Details

Filer

Filer Name
International Documentary Foundation
EIN
95-3911227
Phone
2132321660
Address
3470 Wilshire Blvd No 980, Los Angeles, CA 90010
Doing Business As
International Documentary Associatio

Signing Officer

Name
Simon Kilmurry
Title
Executive Director
Phone
2132321660
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Kilmurry
Formed
1982
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
150

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“IDA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IDA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IDA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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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IRS990/MissionDesc0Documentary 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Filmmaker 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 6/30/2016, more than 1,800 members in the United States and 37 countries around the world received valuable benefits and opportunities including discounts to IDA events and a subscription to Documentary Magazine. Documentary Magazine-This quarterly publication offers essential information keeping readers on track with the industry. Each issue is sent to all IDA members and more than 250 other individuals and organizations in the United States and 18 countries around the world. Another approximately 1,600 copies are distributed via newsstands, bookstores and other venues in the United States and Canada including documentary festivals in Durham NC, Toronto Ontario, Washington DC and Silver Spring MD.Pare Lorentz Documentary Fund provides production support for the creation of original independent documentary films that illuminate pressing issues in the United States. In fiscal year 2015-2016, IDA received a grant of $250,000 from the New York Community Trust. IDA awarded grants ranging from $15,000 to $25,000 to eleven (11) film projects totaling $195,000.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,163
Liabilities
$228,421
Net assets
$1,755,742
Revenue
$9,658,915
Expenses
$9,216,014
Net income
$442,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.51$7.12$12.8$12.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.78$2.61$7.16$14.2$14.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.37$7.83$12.3$12.7$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.24$8.39$14.6$10.8$3.79
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.47$4.50$12.3$12.8$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.07$11.6$12.5$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.95$12.4$12.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.94$15.3$11.1$4.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.76$9.66$9.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$8.96$8.80$0.16
2014Summary only. Only limited summary data is available for this year.$1.30$0.11$1.19$3.38$3.81$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$7.54$7.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$4.71
2010Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$4.23$4.02$0.21