Civic Intelligence

Open Media Foundation

990 • Fiscal year 2011 • EIN 06-1727461

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileOPENMEDIAFOUNDATION.ORG
700 Kalamath St80204
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$756,992

Up $76,311 (+11%) from 2010

Net Assets

Up

$731,449

Up $71,482 (+11%) from 2010

Liabilities

Up

$25,543

Up $4,829 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$940,370

Up $115,950 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $680,681Liabilities 2010: $20,714Net Assets 2010: $659,9672010Assets 2011: $756,992Liabilities 2011: $25,543Net Assets 2011: $731,4492011Assets 2012: $1,069,101Liabilities 2012: $207,936Net Assets 2012: $861,1652012Assets 2013: $1,078,895Liabilities 2013: $117,639Net Assets 2013: $961,2562013Assets 2014: $1,573,787Liabilities 2014: $513,773Net Assets 2014: $1,060,0142014Assets 2015: $1,424,859Liabilities 2015: $259,284Net Assets 2015: $1,165,5752015Assets 2016: $1,370,087Liabilities 2016: $90,642Net Assets 2016: $1,279,4452016Assets 2017: $1,397,719Liabilities 2017: $197,927Net Assets 2017: $1,199,7922017Assets 2018: $1,334,411Liabilities 2018: $144,266Net Assets 2018: $1,190,1452018Assets 2019: $1,558,974Liabilities 2019: $140,750Net Assets 2019: $1,418,2242019Assets 2020: $1,798,661Liabilities 2020: $195,386Net Assets 2020: $1,603,2752020Assets 2021: $1,861,501Liabilities 2021: $153,115Net Assets 2021: $1,708,3862021Assets 2022: $1,800,919Liabilities 2022: $42,742Net Assets 2022: $1,758,1772022Assets 2023: $1,783,552Liabilities 2023: $31,876Net Assets 2023: $1,751,6762023Assets 2024: $1,763,242Liabilities 2024: $24,660Net Assets 2024: $1,738,5822024

Highlighted filing

2011

Assets$756,992
Liabilities$25,543
Net Assets$731,449
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $824,4202010Expenses 2011: $940,3702011Expenses 2012: $1,019,8542012Revenue 2013: $1,202,380Expenses 2013: $1,139,943Net Income 2013: $62,4372013Revenue 2014: $1,202,012Expenses 2014: $1,106,597Net Income 2014: $95,4152014Revenue 2015: $1,457,310Expenses 2015: $1,332,704Net Income 2015: $124,6062015Revenue 2016: $1,848,776Expenses 2016: $1,748,557Net Income 2016: $100,2192016Revenue 2017: $1,708,993Expenses 2017: $1,837,203Net Income 2017: -$128,2102017Revenue 2018: $1,872,685Expenses 2018: $1,803,151Net Income 2018: $69,5342018Revenue 2019: $1,482,402Expenses 2019: $1,367,280Net Income 2019: $115,1222019Revenue 2020: $1,008,731Expenses 2020: $884,941Net Income 2020: $123,7902020Revenue 2021: $939,371Expenses 2021: $877,798Net Income 2021: $61,5732021Revenue 2022: $903,708Expenses 2022: $720,416Net Income 2022: $183,2922022Revenue 2023: $722,357Expenses 2023: $742,010Net Income 2023: -$19,6532023Revenue 2024: $658,651Expenses 2024: $698,043Net Income 2024: -$39,3922024

Highlighted filing

2011

Revenue-
Expenses$940,370
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,020,079
Mission and Program Overview

Mission

Open media foundation (omf) is an innovative media and technology nonprofit organization dedicated to putting the power of the media in the hands of the people, enabling everyone to engage in their community and bring about the change they wish to see in the world.we empower nonprofits, governments, and individuals to shift the media conversation (and thus social awareness) from the corporate interests of our commerical media system towards the human interests of an open, diverse, engaged public. To accomplish our mission, omf begins with providing affordable, high-end media and technology services. Omf follows up by offering training and tools that enable everyone to represent their own voice in the media conversation.

Major Activities

Activity 2
Open media foundation provides discounted professional video production services exclusively for the non-profit sector. With over 100 non-profit clients served since 2004, open media's award-winning public-interest video productions help bring the power of video within reach of even the smallest of grassroots organizations.
Activity 3
Open media foundation offers website design and technology services primarily to other nonprofits to help them leverage available resources and effectively communicate their message with high-quality, intuitive, dynamic it systems that are powerful, sustainable and easy to use.
Filing and Contact Details

Filer

EIN
06-1727461
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IRS990/Activity2/Description0OPEN MEDIA FOUNDATION PROVIDES DISCOUNTED PROFESSIONAL VIDEO PRODUCTION SERVICES EXCLUSIVELY FOR THE NON-PROFIT SECTOR. WITH OVER 100 NON-PROFIT CLIENTS SERVED SINCE 2004, OPEN MEDIA'S AWARD-WINNING PUBLIC-INTEREST VIDEO PRODUCTIONS HELP BRING THE POWER OF VIDEO WITHIN REACH OF EVEN THE SMALLEST OF GRASSROOTS ORGANIZATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN AGREEMENT WITH THE DENVER FOUNDATION, $100,000 OF THESE FUNDS ARE TO BE INVESTED IN FULL OR IN PART WITH THE DENVER FOUNDATION FOR 10 YEARS, ENDING DECEMBER 31, 2016. INTEREST AND ANNUAL DISBURSEMENTS BEGIN IN 2009 AND WILL FOLLOW THE SCHEDULE PROVIDED, BUT WILL NOT EXCEED 33% OF THE OPERATING BUDGET IN ANY GIVEN YEAR. THE OTHER $50,000 IS A MATCHING GRANT FROM LMC COMMUNITY FIRST FOUNDATION TO BE HELD IN PERPETUITY, WITH EARNINGS BECOMING AVAILABLE TO SUBSIDIZE OPERATIONS IN FUTURE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-8227
IRS990ScheduleD/OtherSecurities/BookValue0150000
IRS990ScheduleD/OtherSecurities/BookValue146835
IRS990ScheduleD/OtherSecurities/Description0PERMANENT ENDOWMENT
IRS990ScheduleD/OtherSecurities/Description1MANAGED FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900435087
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01020079
IRS990ScheduleD/TotalAdjustments0-8227
IRS990ScheduleD/TotalExpenses0940370
IRS990ScheduleD/TotalExpensesPerForm9900940370
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0196835
IRS990ScheduleD/TotalRevenue01020079
IRS990ScheduleD/TotalRevenuePerForm99001020079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01375457
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01455166
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO ARE NOT ABLE TO VOTE OR INFLUENCE THE GOVERNING BOARD IN ANY WAY. THEY ARE CONSIDERED "MEMBERS" FOR THEIR ANNUAL SUPPORT AND INTEREST IN THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE GIVEN COPIES OF THE FORM 990 IN DRAFT AND ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR APPROVAL OF THE FORMS FOR SUBSEQUENT FILING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF THE ORGANIZATION REGULARLY REVIEWS THIS POLICY WITH CURRENT AND PROSPECTIVE BOARD MEMBERS AND REQUIRES COMPLETION OF AN ANNUAL DISCLOSURE DOCUMENT TO INSURE COMPLIANCE WITH ITS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -8,227.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS AUDITED ANNUALLY AND NO CHANGES HAVE BEEN MADE TO THE PROCEDURES FOR AUDIT AND COMMITTEE REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2(B)
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY065542
IRS990/TemporarilyRestrictedNetAssets/EOY046835
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 KALAMATH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$756,992
Liabilities
$25,543
Net assets
$731,449
Revenue
-
Expenses
$940,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.72$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.90$0.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.94$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$1.01$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$1.48$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.71$1.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.17$1.46$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$1.20$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.20$1.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.82