Civic Intelligence

Open Media Foundation

990 • Fiscal year 2012 • EIN 06-1727461

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

700 Kalamath St80204
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,069,101

Up $312,109 (+41%) from 2011

Net Assets

Up

$861,165

Up $129,716 (+18%) from 2011

Liabilities

Up

$207,936

Up $182,393 (+714%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,019,854

Up $79,484 (+8.5%) from 2011

Net Income

-

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.

$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

2012

Assets$1,069,101
Liabilities$207,936
Net Assets$861,165

Operations Trend

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

2012

Revenue-
Expenses$1,019,854
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,121,637
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 nonprofit sector. With over 100 nonprofit 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 nonprofit organizations 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 NONPROFIT SECTOR. WITH OVER 100 NONPROFIT 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/Form990ScheduleDPartXIII/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 BEGAN 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.
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IRS990ScheduleD/RevenueSubtotal01121637
IRS990ScheduleD/TotalExpensesPerForm99001019854
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0185107
IRS990ScheduleD/TotalRevenuePerForm99001121637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01299881
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01401664
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 FORM AND ARE ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR APPROVAL OF THE FORM FOR SUBSEQUENT FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT OF INTEREST 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 FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AND NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
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 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2(C)
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IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07202220159
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IRS990/TotalContributions0141994

Document Assets

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Filings

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