Civic Intelligence

Immediate Medium Inc.

990EZ • Fiscal year 2018 • EIN 06-1607955

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$29,906

Up $8,918 (+42%) from 2017

Net Assets

Up

$11,400

Up $6,231 (+121%) from 2017

Liabilities

Up

$18,506

Up $2,687 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$104,082

Up $45,894 (+79%) from 2017

Expenses

Up

$103,828

Up $44,610 (+75%) from 2017

Net Income

Up

$254

Up $1,284 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$29,906
Liabilities$18,506
Net Assets$11,400
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$104,082
Expenses$103,828
Net Income$254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.0
Gross Receipts
$104,666
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
FY18 coproductions included Jillian Sweeney's Arrows & Errors, New Saloon's Cute Activist, Lisa Clair's The Making of King Kong and JJ Lind/Mary Sue Price's Chat Rats$0$91,773
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.$1,004$1,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila Parekh BlumBoard Chair-$0--
JJ LindArtistic Director And Vice Pres-$0--
Liz VaccoBoard Treasurer-$0--
Max DanaExec Director And Board SecretaryPT$0--
Michelle PrestonBoard Member-$0--
Brady JenkinsBoard Member-$0--
Guy PeniniBoard Member-$0--
Maki TakenouchiBoard Member-$0--
Sascha OwenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Immediate Medium Inc
EIN
06-1607955
In Care Of
% JJ Lind
Phone
6468204697
Address
PO Box 1138, New York, NY 10276

Signing Officer

Name
Max Dana
Title
Board Treasurer
Phone
6467703740
Signed
2018-10-22
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| cash back and rewards, $135|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fiscal sponsorship, grantee, "", $1004.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| admin expenses, $7355.00| Production expenses, $17885.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Change in value of bitcoin holdings, unrealized gains, $7011| Change in temporarily restricted net assets, FY17 to FY18, $-1034|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $5137, $10568| Security Deposits, 0, $680| Prepaid Expenses, $1186, $403|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Credit card, $10552, $15586| Salaries and Wages Payable, $159, $1143| Temporarily Restricted Net Assets, $3875, 0| Accrued Expenses, 0, $42| Accounts Payable, $1233, $1735|”

Raw XML Appendix202 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 Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Dir and Board Secretary
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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IM's AGENCY program provides a variety of support services to emerging performing artists, including fundraising assistance, marketing, equipment, space, fiscal sponsorship, and strategic advisement.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $135, cash back and rewards|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Amount:, Description:| 1, 2016, $631, cash back and rewards| 2, 2015, $287, cash back and rewards| 3, 2014, $134, cash back and rewards| 4, 2013, $254, cash back and rewards|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| cash back and rewards, $135|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fiscal sponsorship, grantee, "", $1004.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| admin expenses, $7355.00| Production expenses, $17885.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| Change in value of bitcoin holdings, unrealized gains, $7011| Change in temporarily restricted net assets, FY17 to FY18, $-1034|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $5137, $10568| Security Deposits, 0, $680| Prepaid Expenses, $1186, $403|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Liabilities Name:, BOY Amount:, EOY Amount:| Credit card, $10552, $15586| Salaries and Wages Payable, $159, $1143| Temporarily Restricted Net Assets, $3875, 0| Accrued Expenses, 0, $42| Accounts Payable, $1233, $1735|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Max Dana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06467703740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMEDIATE MEDIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0061607955
ReturnHeader/Filer/InCareOfNm0% JJ Lind
ReturnHeader/Filer/PhoneNum06468204697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1138
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010276
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.252.123
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-10-22T08:41:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,906
Liabilities
$18,506
Net assets
$11,400
Revenue
$104,082
Expenses
$103,828
Net income
$254
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