Civic Intelligence

Advanced Media Workflow Assoc Inc

990 • Fiscal year 2014 • EIN 04-3497785

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

436 North Westfield RoadMadison, WI 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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$117,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$153,864

Down $16,073 (-9.5%) from 2013

Net Assets

Down

$153,864

Down $16,073 (-9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$339,498

Up $19,753 (+6.2%) from 2013

Expenses

Down

$355,571

Down $5,449 (-1.5%) from 2013

Net Income

Up

-$16,073

Up $25,202 (+61%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$153,864
Liabilities$0
Net Assets$153,864

Operations Trend

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

2014

Revenue$339,498
Expenses$355,571
Net Income-$16,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$339,498
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$140,814$134,202▼ $6,612
Cash and Non-Interest-Bearing Accounts$29,123$19,662▼ $9,461
Total Assets$169,937$153,864▼ $16,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,937$153,864▼ $16,073
Total Net Assets Fund Balance$169,937$153,864▼ $16,073
Total Liabilities and Net Assets / Fund Balance$169,937$153,864▼ $16,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Brad GilmerExecutive DirectorPT$117,000$117,000
Barbara MainSecretaryPT$44,547$44,547

Board Members and Trustees

NameTitle
Chris HomerDirector
Clyde Smith JrDirector
Dan ShockleyDirector
David ColantuoniDirector
Fred CunhaDirector
Hans HoffmannDirector
Jan WeignerDirector
Mark StuartDirector
Maxime CaronDirector
Paul TurnerDirector
Peter GuglielminoDirector
Phil TudorDirector
Richard CartwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,110
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$-16,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,494
Salaries, Compensation, and Employee Benefits$143,077
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
Conferences and Meetings---$87,478
Travel---$15,865
Fees for Services Management---$9,115
Other Expenses---$7,680
Office Expenses---$5,919
Insurance---$5,198
All Other Expenses---$3,676
Other Salaries and Wages---$1,017
Fees for Services Accounting---$850
Fees for Services Legal---$647
Total Functional Expenses$0$0$0$355,571
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
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

Financial statements and general ledger were provided to governing body. The review and signature process of form 990 is in accordance with the organization's process.

Form 990, Part VI, Section C, Line 18

The organization does not make its articles, bylaws, conflict of interest policy and financial statements available without request. However, if requested, copies would be provided.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Advanced Media Workflow Assoc Inc
EIN
04-3497785
Phone
6088339655
Address
436 NORTH WESTFIELD ROAD, MADISON, WI 53717

Signing Officer

Name
J Brad Gilmer
Title
Executive Director
Phone
6088339655
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brad Gilmer
Formed
2000
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Meicher Cpas Llp
Address
2349 DEMING WAY SUITE 300, MIDDLETON, WI 53562
Preparer
Meicher Cpas Llp
Phone
6088261900
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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/ProgSrvcAccomActyOtherGrp/Desc0AMWA CONTINUED TO MAKE TECHNICAL PROGRESS, LAUNCHED A NEW CERTIFICATION PROGRAM AND HELD NEW MEDIA TECHNOLOGY EVENTS IN 2014. THE ASSOCIATION MAINTAINED GOOD VISIBILITY AND PRESENCE AT INDUSTRY TRADE SHOWS, AND MAINTAINED MEMBERSHIP DESPITE NUMEROUS CORPORATE MERGERS AND ACQUISITIONS. 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 TOOK EFFECT ON JANUARY 1, 2014 IS MORE INDUSTRY ACCEPTABLE WHILE CONTINUING TO PROVIDE IPR PROTECTION FOR THE ASSOCIATION.TWO MEDIA TECHNOLOGY DAYS EVENTS WERE SPONSORED BY THE ASSOCIATION TO ADDRESS NEW TECHNOLOGIES AND INDUSTRY NEEDS. HELD IN THE U.S. AND UK, THE EVENTS WERE STRUCTURED WITH ONE DAY OPEN TO THE PUBLIC AND THE SECOND HELD FOR MEMBERS ONLY. FOX STUDIOS IN LOS ANGELES HOSTED THE U.S. EVENT IN MAY, WHICH DREW 45 PARTICIPANTS. QUANTEL HOSTED THE EUROPEAN EVENT AT ITS HEADQUARTERS IN NOVEMBER IN NEWBURY, UK WHERE 33 PARTICIPANTS ATTENDED. THE EVALUATIONS PROVED THE EVENTS WERE BENEFICIAL AND THEY WILL BE CONTINUED IN 2015.THE DPP AS-11 CERTIFICATION PROGRAM WAS LAUNCHED IN THE FOURTH QUARTER AND BY YEAR END SIX VENDORS RECEIVED CERTIFICATION FOR EIGHT PRODUCTS. SEVERAL MORE VENDOR PRODUCTS ARE CURRENTLY IN THE TESTING LAB. THE CERTIFICATION PROGRAM TOOK TWO YEARS TO COMPLETE.AS-11 - MXF FOR CONTRIBUTION IS BEING USED BY BRITISH BROADCASTERS. HOWEVER, THERE HAVE BEEN DISCUSSIONS WITH OTHER NATIONAL BROADCASTERS INCLUDING SCANDINAVIA, AUSTRALIA AND NEW ZEALAND AND RUSSIA TO INSTITUTE VERSIONS OF AS 11 THERE.TECHNICAL WORK DURING THE YEAR INCLUDED THE RELEASE OF AS- 1O 1.1 - MXF FOR PRODUCTION. TURNER BROADCASTING IS THE PROJECT OWNER.THE AMWA WAS AGAIN 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 ENHANCE THE ORGANIZATION'S CREDIBILITY AS A VITAL INDUSTRY ASSOCIATION.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 MEDIA SERVICES) - SPONSORED BY THE AMWA AND THE EBU (EUROPEAN BROADCASTING UNION), THIS PROJECT CONTINUES TO MAKE GOOD PROGRESS WITH THE RELEASE OF FIMS 1.0. WORK ON THREE INITIATIVES WILL CONTRIBUTE TO A RELEASE OF FIMS 1.1 IN FIRST QUARTER 2015. MORE THAN 11O COMPANIES ARE NOW PARTICIPATING IN AND/OR MONITORING THE FIMS TECHNICAL WORK. FIMS ALSO EXHIBITED AT BOTH NAB AND IBC TRADESHOWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0218960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319532
IRS990/PYRevenuesLessExpensesAmt0-41275
IRS990/PYSalariesCompEmpBnftPaidAmt0142060
IRS990/PYTotalExpensesAmt0361020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319745
IRS990/ReconcilationRevenueExpnssAmt0-16073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0339110
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND GENERAL LEDGER WERE PROVIDED TO GOVERNING BODY. THE REVIEW AND SIGNATURE PROCESS OF FORM 990 IS IN ACCORDANCE WITH THE ORGANIZATION'S PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE WITHOUT REQUEST. HOWEVER, IF REQUESTED, COPIES WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169937
IRS990/TotalAssetsEOYAmt0153864
IRS990/TotalAssetsGrp/BOYAmt0169937
IRS990/TotalAssetsGrp/EOYAmt0153864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0355571
IRS990/TotalProgramServiceExpensesAmt0355571
IRS990/TotalProgramServiceRevenueAmt0339110
IRS990/TotalReportableCompFromOrgAmt0161547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02207 RINGSMITH DRIVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030345
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRAD GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088339655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED MEDIA WORKFLOW ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0043497785
ReturnHeader/Filer/PhoneNum06088339655
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 NORTH WESTFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391659894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEICHER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02349 DEMING WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088261900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEICHER CPAS LLP
ReturnHeader/ReturnTs02015-02-20T17:21:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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