Civic Intelligence

Immediate Medium Inc.

990EZ • Fiscal year 2016 • EIN 06-1607955

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

Organization Profilewww.immediatemedium.org
PO Box 1138New York, NY 10276

(646) 820-4697

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,726

Up $11,851 (+172%) from 2015

Net Assets

Up

$2,667

Up $3,144 (+659%) from 2015

Liabilities

Up

$16,059

Up $8,707 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$62,675

Up $18,157 (+41%) from 2015

Expenses

Up

$59,580

Up $16,890 (+40%) from 2015

Net Income

Up

$3,095

Up $1,267 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$18,726
Liabilities$16,059
Net Assets$2,667
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$62,675
Expenses$59,580
Net Income$3,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$63,994
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.

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
FY16 co-productions included Jim Findlay's Vine of the Dead, David Commander and Rob Ramirez' Steve of Tomorrow, New Saloon's Minor Character and JJ Lind's Allotment 1898$0$35,227
IM's AGENCY program provides a variety of support services to emerging performing artists, including fundraising assistance, marketing, equipment, space, fiscal sponsorship, and strategic advisement.$15,000$18,006
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ LindArtistic Director/Board Vice PresidentPT$2,500-$2,500
Max DanaExecutive Director/Board SecretaryPT$0--
Sheila Parekh-BlumBoard Chair-$0--
Michelle PrestonBoard Member-$0--
Liz VaccoBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immediate Medium Inc
EIN
06-1607955
Phone
6468204697
Address
PO Box 1138, New York, NY 10276

Signing Officer

Name
Max Dana
Title
Exec
Phone
3476337248
Signed
2016-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Max Dana
Phone
3476337248
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Fiscal sponsorship regrant to Invisible Dog Art Center”

Part I, Line 16

“Administrative expenses, production expenses, travel, supplies”

Part II, Line 24

“Accounts receivable; Prepaid expense; Prepaid insurance”

Part II, Line 26

“Accounts payable; Amex credit card balance; Temporarily restricted net assets”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fiscal sponsorship regrant to Invisible Dog Art Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses, production expenses, travel, supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable; Prepaid expense; Prepaid insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable; Amex credit card balance; Temporarily restricted net assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Max Dana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec
ReturnHeader/BusinessOfficerGrp/PhoneNum03476337248
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMEDIATE MEDIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0061607955
ReturnHeader/Filer/PhoneNum06468204697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1138
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010276
ReturnHeader/PreparerPersonGrp/PhoneNum03476337248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Max Dana
ReturnHeader/ReturnTs02016-10-29T14:16:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,726
Liabilities
$16,059
Net assets
$2,667
Revenue
$62,675
Expenses
$59,580
Net income
$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.04$1.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$2.15$2.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.67$1.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.85$1.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.06$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.44$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.51$0.51$0.00