Civic Intelligence

Immediate Medium Inc.

990EZ • Fiscal year 2014 • EIN 06-1607955

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 1138Brooklyn, NY 10276

(646) 470-7804

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$11,334

No earlier filing loaded for comparison.

Net Assets

-$1,755

No earlier filing loaded for comparison.

Liabilities

$13,089

No earlier filing loaded for comparison.

Revenue

$51,368

No earlier filing loaded for comparison.

Expenses

$51,226

No earlier filing loaded for comparison.

Net Income

$142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2014: $11,334Liabilities 2014: $13,089Net Assets 2014: -$1,7552014Assets 2015: $6,875Liabilities 2015: $7,352Net Assets 2015: -$4772015Assets 2016: $18,726Liabilities 2016: $16,059Net Assets 2016: $2,6672016Assets 2017: $20,988Liabilities 2017: $15,819Net Assets 2017: $5,1692017Assets 2018: $29,906Liabilities 2018: $18,506Net Assets 2018: $11,4002018Assets 2019: $34,978Liabilities 2019: $24,646Net Assets 2019: $10,3322019Assets 2020: $20,939Liabilities 2020: $26,462Net Assets 2020: -$5,5232020Assets 2021: $24,556Liabilities 2021: $20,611Net Assets 2021: $3,9452021Assets 2022: $62,084Liabilities 2022: $1,276Net Assets 2022: $60,8082022Assets 2023: $60,206Liabilities 2023: $5,316Net Assets 2023: $54,8902023Assets 2024: $63,119Liabilities 2024: $3,352Net Assets 2024: $59,7672024

Highlighted filing

2014

Assets$11,334
Liabilities$13,089
Net Assets-$1,755

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $51,368Expenses 2014: $51,226Net Income 2014: $1422014Revenue 2015: $44,518Expenses 2015: $42,690Net Income 2015: $1,8282015Revenue 2016: $62,675Expenses 2016: $59,580Net Income 2016: $3,0952016Revenue 2017: $58,188Expenses 2017: $59,218Net Income 2017: -$1,0302017Revenue 2018: $104,082Expenses 2018: $103,828Net Income 2018: $2542018Revenue 2019: $143,510Expenses 2019: $147,310Net Income 2019: -$3,8002019Revenue 2020: $65,002Expenses 2020: $68,024Net Income 2020: -$3,0222020Revenue 2021: $185,295Expenses 2021: $176,113Net Income 2021: $9,1822021Revenue 2022: $166,729Expenses 2022: $158,622Net Income 2022: $8,1072022Revenue 2023: $214,554Expenses 2023: $209,516Net Income 2023: $5,0382023Revenue 2024: $203,888Expenses 2024: $197,146Net Income 2024: $6,7422024

Highlighted filing

2014

Revenue$51,368
Expenses$51,226
Net Income$142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$51,368
Mission and Program Overview

Mission

Immediate Medium is a nonprofit producing and performance collective dedicated to the creation of hybrid works of art that challenge formal distinctions between performance, dance, film, sculpture, and architecture. Through a unique collective producing model, we offer comprehensive support and professional development to diverse artists working in New York City.

Program Services

DescriptionGrantsExpenses
Full production of JJ Lind's "The Electric Indian" at Invisible Dog Art Center in Brooklyn, NY. Four performances were presented to an audience of 183 people.$0$30,004
AGENCY program providing production and development support to affiliate artists. FY2014 included support for Royal Osiris Karaoke Ensemble's "Everything One in the Disc of the Sun" at Jack Arts in Brooklyn, NY. Six performances were presented to an audience of 240 people.$8,550$9,247
Work-in-progress production of Siobhan Gandy's A Society Circus at Jim Findlay Studios in Brooklyn, NY. One performance was presented to an audience of 40 people.$0$3,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ LindArtistic Director, Board Vice PresidentPT$1,059-$1,059
Max DanaExecutive Director, Board SecretaryPT$796-$796
Sheila Parekh-BlumBoard Chair-$0--
Liz VaccoBoard Treasurer-$0--
Filing and Contact Details

Filer

EIN
06-1607955
Phone
6464707804

Signing Officer

Name
Max Dana
Title
Executive Director
Phone
3476337248
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Max Dana
Phone
3476337248
Supplemental Narrative

Additional Explanations

Part I, Line 10

Regrants to fiscally sponsored artists

Part I, Line 16

Production expenses, office expenses, marketing expenses, fundraising expenses, miscellaneous

Part I, Line 8

Grant received on behalf of fiscally sponsored artist - $9,000; Fundraising event income - $5000; Miscellaneous income from rewards programs - $329

Part II, Line 24

Open grant receivables from NYC Department of Cultural Affairs; open board pledge from board chair; open receivables from corporate matching gifts

Part II, Line 26

Open credit card balance and cash flow loan balance.

Raw XML Appendix213 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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IRS990EZ/PrimaryExemptPurposeTxt0Immediate Medium is a nonprofit producing and performance collective dedicated to the creation of hybrid works of art that challenge formal distinctions between performance, dance, film, sculpture, and architecture. Through a unique collective producing model, we offer comprehensive support and professional development to diverse artists working in New York City.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Open grant receivables from NYC Department of Cultural Affairs; open board pledge from board chair; open receivables from corporate matching gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Open credit card balance and cash flow loan balance.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03476337248
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ReturnHeader/Filer/BusinessName/BusinessNameLine10IMMEDIATE MEDIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0061607955
ReturnHeader/Filer/PhoneNum06464707804
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010276
ReturnHeader/PreparerPersonGrp/PhoneNum03476337248
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Max Dana
ReturnHeader/ReturnTs02014-11-12T04:22:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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