Civic Intelligence

Advanced Media Workflow Assoc Inc

990 • Fiscal year 2013 • EIN 04-3497785

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
436 North Westfield RoadEverett, WA 53717

(608) 833-9655

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$117,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$169,937

Down $41,275 (-20%) from 2012

Net Assets

Down

$169,937

Down $41,275 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

$319,745

No earlier filing loaded for comparison.

Expenses

Up

$361,020

Up $1,699 (+0.5%) from 2012

Net Income

-$41,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $196,736Liabilities 2011: $0Net Assets 2011: $196,7362011Assets 2012: $211,212Liabilities 2012: $0Net Assets 2012: $211,2122012Assets 2013: $169,937Liabilities 2013: $0Net Assets 2013: $169,9372013Assets 2014: $153,864Liabilities 2014: $0Net Assets 2014: $153,8642014Assets 2015: $170,335Liabilities 2015: $0Net Assets 2015: $170,3352015Assets 2016: $137,105Liabilities 2016: $0Net Assets 2016: $137,1052016Assets 2017: $172,106Liabilities 2017: $0Net Assets 2017: $172,1062017Assets 2018: $139,119Liabilities 2018: $0Net Assets 2018: $139,1192018Assets 2019: $183,829Liabilities 2019: $0Net Assets 2019: $183,8292019Assets 2020: $258,512Liabilities 2020: $0Net Assets 2020: $258,5122020Assets 2021: $322,313Liabilities 2021: $0Net Assets 2021: $322,3132021Assets 2022: $353,672Liabilities 2022: $0Net Assets 2022: $353,6722022Assets 2023: $416,761Liabilities 2023: $0Net Assets 2023: $416,7612023Assets 2024: $371,093Liabilities 2024: $0Net Assets 2024: $371,0932024

Highlighted filing

2013

Assets$169,937
Liabilities$0
Net Assets$169,937
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $357,234Expenses 2011: $393,073Net Income 2011: -$35,8392011Expenses 2012: $359,3212012Revenue 2013: $319,745Expenses 2013: $361,020Net Income 2013: -$41,2752013Revenue 2014: $339,498Expenses 2014: $355,571Net Income 2014: -$16,0732014Revenue 2015: $329,955Expenses 2015: $313,485Net Income 2015: $16,4702015Revenue 2016: $299,797Expenses 2016: $333,028Net Income 2016: -$33,2312016Revenue 2017: $336,286Expenses 2017: $301,285Net Income 2017: $35,0012017Revenue 2018: $274,565Expenses 2018: $307,552Net Income 2018: -$32,9872018Revenue 2019: $323,862Expenses 2019: $279,152Net Income 2019: $44,7102019Revenue 2020: $287,085Expenses 2020: $212,402Net Income 2020: $74,6832020Revenue 2021: $262,531Expenses 2021: $198,730Net Income 2021: $63,8012021Revenue 2022: $249,789Expenses 2022: $218,430Net Income 2022: $31,3592022Revenue 2023: $270,750Expenses 2023: $207,661Net Income 2023: $63,0892023Revenue 2024: $230,684Expenses 2024: $276,352Net Income 2024: -$45,6682024

Highlighted filing

2013

Revenue$319,745
Expenses$361,020
Net Income-$41,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.0
Gross Receipts
$319,745
Mission and Program Overview

Mission

The advanced media workflow association (amwa), inc. Is a trade association with the primary mission to: serve the media industry by providing technical expertise and leadership for advanced media workflows so that solution and content providers can realize a thriving and profitable business. The association's vision statement is to: work closely together with leaders from content technology, and solution providers worldwide to identify area for standardization. Provide timely, innovative, business-driven specifications for advanced media workflows. Be an advocate for the adoption of successful technical specifications and ensure compliance through certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,600$140,814▼ $28,786
Cash and Non-Interest-Bearing Accounts$41,612$29,123▼ $12,489
Total Assets$211,212$169,937▼ $41,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,212$169,937▼ $41,275
Total Net Assets Fund Balance$211,212$169,937▼ $41,275
Total Liabilities and Net Assets / Fund Balance$211,212$169,937▼ $41,275
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Brad GilmerExecutive DirectorPT$117,000$117,000
Barbara MainSecretaryPT$42,595$42,595

Board Members and Trustees

NameTitle
Anthony CarusoDirector
Charles MyersDirector
Chris HomerDirector
Dan ShockleyDirector
David ColantuoniDirector
Fred CunhaDirector
Hans HoffmannDirector
Harold GellerDirector
Jan WeignerDirector
Oliver MorganDirector
Paul TurnerDirector
Peter GuglielminoDirector
Peter RiordanDirector
Phil TudorDirector
Richard CartwrightDirector
Straker ConigilioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,532
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$-41,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,960
Salaries, Compensation, and Employee Benefits$142,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,060--$142,060
Conferences and Meetings$88,841--$88,841
Travel$16,856--$16,856
Fees for Services Management$14,447--$14,447
Fees for Services Legal$10,279--$10,279
Other Expenses$9,922--$9,922
Office Expenses$5,365--$5,365
Insurance$4,710--$4,710
All Other Expenses$2,575--$2,575
Fees for Services Accounting$850--$850
Total Functional Expenses$361,020$0$0$361,020
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“Organization's process to review form 990 complete form 990, financial statements and general ledger were provided to governing body.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
04-3497785
Phone
6088339655

Signing Officer

Name
J Brad Gilmer
Title
Executive Director
Phone
6088339655
Signed
2014-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brad Gilmer
Formed
2000
Legal Domicile
De
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Meicher Cpas Llp
Phone
6088261900
Raw XML Appendix381 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMWA CONTINUED TO MAKE TECHNICAL PROGRESS AND EXPERIENCE GROWTH IN 2013 WITH GOOD VISIBILITY AND PRESENCE AT INDUSTRY TRADE SHOWS, NEW PROJECTS, STEADY MEMBERSHIP GROWTH AND TECHNICAL ACCOMPLISHMENTS. SPECIFICALLY, THE HIGHLIGHTS ARE: *THE AMWA BOARD VOTED TO APPROVE A NEW IPR (INTELLECTUAL PROPERTY RIGHTS) POLICY, THE CULMINATION OF TWO YEARS' WORK. THE POLICY, WHICH WAS APPROVED IN DECEMBER AND TOOK EFFECT ON JANUARY 1, 2014, REPLACES THE ORIGINAL POLICY THAT WAS HARD TO INTERPRET, WAS A BARRIER FOR COMPANIES TO JOIN AND WAS OUT OF THE MAINSTREAM. *ONCE AGAIN, THE AMWA WAS ABLE TO SECURE COMPLIMENTARY BOOTH SPACE AT THE TOP TWO INDUSTRY TRADE SHOWS: THE NATIONAL ASSOCIATION OF BROADCASTERS (NAB) SHOW IN LAS VEGAS, IN APRIL AND THE INTERNATIONAL BROADCASTERS CONFERENCE (IBC) IN AMSTERDAM IN SEPTEMBER. THESE INITIATIVES ENHANCED ITS CREDIBILITY AS A VITAL INDUSTRY ASSOCIATION. *TOTAL AMWA MEMBERS INCREASED TO 80 COMPARED TO THE PREVIOUS YEAR-END TOTAL OF 75, WITH CONTINUED GROWTH IN THE TOP TWO MEMBERSHIP TIERS. *THE NUMBER OF BOARD MEMBERS INCREASED FROM 13 TO 17, A POSITIVE SIGN OF GROWING SUPPORT FOR THE ASSOCIATION AND ITS TECHNICAL DELIVERABLES. *AT THE REQUEST OF THE NORTH AMERICAN BROADCASTERS ASSOCIATION, THE AMWA JOINED AND IS PARTICIPATING IN A JOINT TASK FORCE FORMED FOR THE PRIMARY OBJECTIVE OF IMPROVING INTEROPERABILITY IN FILE-BASED WORKFLOWS. *FIMS (FRAMEWORK FOR INTEROPERABLE MEDICA SERVICES) - SPONSORED BY THE AMWA AND THE EBU (EUROPEAN BROADCASTING UNION), THIS PROJECT CONTINUES TO MAKE GOOD PROGRESS WITH WORK ON THREE INITIATIVES. NEARLY 100 COMPANIES ARE NOW PARTICIPATING IN AND/OR MONITORING THE FIMS TECHNICAL WORK. FIMS ALSO EXHIBITED AT BOTH NAB AND IBC TRADESHOWS. *AMWA TECHNICAL ACCOMPLISHMENTS WERE: -MXF FOR PRODUCTION (AS-10) PROJECT CONCEPT WAS RELEASED AS AN APPLICATION SPECIFICATION. TURNER BROADCASTING WAS THE PROJECT OWNER. -MXF FOR CONTRIBUTION (AS-11) WAS APPORIVED IN 2012 AND AN AS-11-NA PROJECT CONCEPT WAS APPROVED BY THE BOARD TO ADD SHIMS TO MAKE THE APPLICATION SPECIFICATION MORE COMPATIBLE WITH NORTH AMERICAN BROADCASTERS. AS-11 WAS DEVELOPED FOR AND IS BEING USED BY THE EUROPEAN BROADCASTERS. CBC (CANADIAN BROADCAST COMPANY) WITH SUPPORT FROM TURNER BROADCASTING AND PBS. - A SUB-COMMITTEE WAS FORMED AND IS MEETING REGULARLY TO DETERMINE HOW THE AMWA SHOULD OFFER AMWA APPLICATION SPECIFICATION CERTIFICATION. MAJOR ISSUES ARE BEING ADDRESSED SUCH AS COMPLIANCE TESTING TOOLS AND/OR PROVIDERS, PROCESSES, COSTS, LEVELS OF COMPLIANCE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0361020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0220178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373154
IRS990/PYRevenuesLessExpensesAmt014476
IRS990/PYSalariesCompEmpBnftPaidAmt0139143
IRS990/PYTotalExpensesAmt0359321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373797
IRS990/ReconcilationRevenueExpnssAmt0-41275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0319533
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COMPLETE FORM 990, FINANCIAL STATEMENTS AND GENERAL LEDGER WERE PROVIDED TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211212
IRS990/TotalAssetsEOYAmt0169937
IRS990/TotalAssetsGrp/BOYAmt0211212
IRS990/TotalAssetsGrp/EOYAmt0169937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0361020
IRS990/TotalProgramServiceExpensesAmt0361020
IRS990/TotalProgramServiceRevenueAmt0319532
IRS990/TotalReportableCompFromOrgAmt0159595
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016856
IRS990/TravelGrp/TotalAmt016856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102207 RINGSMITH DRIVE
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030345
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRAD GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088339655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVANCED MEDIA WORKFLOW ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0043497785
ReturnHeader/Filer/PhoneNum06088339655
ReturnHeader/Filer/USAddress/AddressLine10436 NORTH WESTFIELD ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391659894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEICHER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102349 DEMING WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088261900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEICHER CPAS LLP
ReturnHeader/ReturnTs02014-02-12T15:51:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,937
Liabilities
$0
Net assets
$169,937
Revenue
$319,745
Expenses
$361,020
Net income
-$41,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.31$2.76$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.71$2.08$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$2.50$2.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.63$1.99$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.87$2.12$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.24$2.79$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.75$3.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.36$3.01$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.00$3.33$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$3.30$3.13$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$3.39$3.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.20$3.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$3.59
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.57$3.93$0.36