Civic Intelligence

New Media Arts Inc.

990 • Fiscal year 2015 • EIN 27-2500171

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.NEWMEDIAARTS.ORG
1900 Powell Street 6th FloorEmeryville, CA 94608

(858) 336-8405

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$165,941

Up $58,046 (+54%) from 2014

Net Assets

Up

$162,541

Up $56,742 (+54%) from 2014

Liabilities

Up

$3,400

Up $1,304 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Down

$96,748

Down $9,452 (-8.9%) from 2014

Expenses

Up

$40,006

Up $2,308 (+6.1%) from 2014

Net Income

Down

$56,742

Down $11,760 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $107,895Liabilities 2014: $2,096Net Assets 2014: $105,7992014Assets 2015: $165,941Liabilities 2015: $3,400Net Assets 2015: $162,5412015Assets 2017: $213,777Liabilities 2017: $392Net Assets 2017: $213,3852017Assets 2018: $270,713Net Assets 2018: $270,7132018Assets 2019: $311,603Net Assets 2019: $311,6032019Assets 2020: $334,127Net Assets 2020: $334,1272020Assets 2022: $362,651Net Assets 2022: $362,6512022Assets 2023: $144,360Liabilities 2023: $11,641Net Assets 2023: $132,7192023Assets 2024: $127,300Liabilities 2024: $0Net Assets 2024: $127,3002024

Highlighted filing

2015

Assets$165,941
Liabilities$3,400
Net Assets$162,541
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $106,200Expenses 2014: $37,698Net Income 2014: $68,5022014Revenue 2015: $96,748Expenses 2015: $40,006Net Income 2015: $56,7422015Revenue 2017: $67,426Expenses 2017: $36,357Net Income 2017: $31,0692017Revenue 2018: $82,911Expenses 2018: $13,563Net Income 2018: $69,3482018Revenue 2019: $85,145Expenses 2019: $22,866Net Income 2019: $62,2792019Revenue 2020: $40,016Expenses 2020: $17,490Net Income 2020: $22,5262020Revenue 2022: $35,585Expenses 2022: $18,941Net Income 2022: $16,6442022Revenue 2023: $1,998Expenses 2023: $231,930Net Income 2023: -$229,9322023Revenue 2024: $2,914Expenses 2024: $8,333Net Income 2024: -$5,4192024

Highlighted filing

2015

Revenue$96,748
Expenses$40,006
Net Income$56,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$96,748
Mission and Program Overview

Mission

Develop and support graphical, library, theatrical, educational, and other fine and practical arts in online and virtual reality platforms.

Preserve our cultural heritages in new media platforms and support, develop, and preserve new media arts and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,473$32,238▲ $21,765
Savings and Temporary Cash Investments$15,100$15,101▲ $1
Land, Buildings, and Equipment, Net$2,214$2,747▲ $533
Loans From Officers Directors$420$1,307▲ $887
Prepaid Expenses and Deferred Charges$183$75▼ $108
Accounts Receivable$25--
Total Assets$107,895$165,941▲ $58,046
Other Assets Total$79,900$115,780▲ $35,880
Liabilities
Accounts Payable and Accrued Expenses$1,676$2,093▲ $417
Total Liabilities$2,096$3,400▲ $1,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,800$82,365▲ $52,565
Unrestricted Net Assets$75,999$80,176▲ $4,177
Total Net Assets Fund Balance$105,799$162,541▲ $56,742
Total Liabilities and Net Assets / Fund Balance$107,895$165,941▲ $58,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,747$336$3,083
Other Assets Org$115,780--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Selby EvansCEO/director
Kevin LeeDirector
Judith Adele CombsCFO and Secr
Sytske WijnsmaTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$96,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$255
All Other Contributions
$96,250
Change in Net Assets
$56,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$42,120Etsy/ebay
Total Noncash Contributions1$42,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,748
Total Revenue per Audited Statements
$96,748
Total Revenue per Form 990
$96,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,006
Total Fundraising Expense$988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$15,696$133$141$15,970
Fees for Services Other$8,325$182$774$9,281
Fees for Services Accounting-$2,785-$2,785
Other Expenses$6,490$2,318-$2,318
Fees for Services Management$15$1,003-$1,018
Insurance-$824-$824
Office Expenses$-412$1,161-$749
Depreciation Depletion$308--$308
Fees for Services Legal-$160-$160
Advertising$30-$73$103
Total Functional Expenses$30,452$8,566$988$40,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,006
Total Expenses per Audited Statements$40,006
Total Expenses per Form 990$40,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Iain MccrackenTech. OfficerProgramming ServicesNo$13,447
Craig AllenFormer DirectorVideo/audio ServicesNo$111

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$420$1,307▲ $887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to all board members. It is discussed at the following board meeting and approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are reviewed by the board of directors before action is taken.”

Form 990, Page 6, Part VI, Line 17

“Maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, new jersey, new hampshire, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the website and at guidestar.”

Filing and Contact Details

Filer

Filer Name
New Media Arts Inc
EIN
27-2500171
Address
1900 POWELL STREET 6TH FLOOR, EMERYVILLE, CA 94608

Signing Officer

Name
Selby Evans
Title
CEO/director
Phone
3204913179
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selby Evans
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
21

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISC”

Form 990, Part IX, Line 11G

“Artists & animators 4,951 0 0 publicity and outreach 2,419 182 621 screen capture & streaming 50 0 0 development 0 0 153 actors & musicians 905 0 0”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02093
IRS990/AccountsReceivableGrp/BOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE OUR CULTURAL HERITAGES IN NEW MEDIA PLATFORMS AND SUPPORT, DEVELOP, AND PRESERVE NEW MEDIA ARTS AND ARTISTS.
IRS990/AdvertisingGrp/FundraisingAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt0103
IRS990/AllOtherContributionsAmt096250
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH ADELE COMBS
IRS990/BooksInCareOfDetail/PhoneNum08583368405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 POWELL STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010473
IRS990/CashNonInterestBearingGrp/EOYAmt032238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040006
IRS990/CYOtherRevenueAmt0255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056742
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040006
IRS990/CYTotalFundraisingExpenseAmt0988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308
IRS990/DepreciationDepletionGrp/TotalAmt0308
IRS990/Desc0ANTIQUE PATTERN LIBRARY, WWW.ANTIQUEPATTERNLIBRARY.ORG, PROVIDES SCANS OF PUBLIC DOMAIN CRAFTS AND DESIGN BOOKS FOR FREE TO ANYONE WHO WANTS TO USE THEM UNDER CREATIVE COMMONS LICENSING. ABOUT 100 VOLUNTEERS HAVE BEEN INVOLVED AT VARIOUS TIMES IN CURATORIAL SERVICES, ACQUISITIONS, SCANNING, GRAPHICAL EDITING, CATALOGING, DATABASE, AND MAINTAINING A FORUM OF CURRENTLY 6000 MEMBERS. WE PUT CONSIDERABLE TIME INTO PREPARING THE MEDIA SO IT CAN BE DOWNLOADED BY USERS WITH POOR EQUIPMENT AND CONNECTIONS, TO PRINT OR DISPLAY ON SMALLER DEVICES. THE WEBSITE EXPERIENCES ABOUT 200,000 PAGE VISITS A WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0243
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesAccountingGrp/TotalAmt02785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01003
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015
IRS990/FeesForServicesManagementGrp/TotalAmt01018
IRS990/FeesForServicesOtherGrp/FundraisingAmt0774
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08325
IRS990/FeesForServicesOtherGrp/TotalAmt09281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SELBY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2SYTSKE WIJNSMA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH ADELE COMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO AND SECR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133
IRS990/InformationTechnologyGrp/ProgramServicesAmt015696
IRS990/InformationTechnologyGrp/TotalAmt015970
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/TotalAmt0824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747
IRS990/LandBldgEquipCostOrOtherBssAmt03083
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0420
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01307
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE OUR CULTURAL HERITAGES IN NEW MEDIA PLATFORMS AND SUPPORT, DEVELOPE, AND PRESERVE NEW MEDIAL ARTS AND ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105799
IRS990/NetAssetsOrFundBalancesEOYAmt0162541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-412
IRS990/OfficeExpensesGrp/TotalAmt0749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079900
IRS990/OtherAssetsTotalGrp/EOYAmt0115780
IRS990/OtherExpensesGrp/Desc0LIBRARY DIGITAL PUBLISHIN
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt06490
IRS990/OtherExpensesGrp/TotalAmt06490
IRS990/OtherExpensesGrp/TotalAmt12318
IRS990/OtherRevenueMiscGrp/Desc0REBATE/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0SELBY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AVATAR REPERTORY THEATER, WWW.AVATARREPERTORYTHEATER.ORG, IS A VIRTUAL WORLD THEATER AND VIDEO PRODUCTION TROUPE OF ABOUT 15 VOLUNTEERS AND CONTRACTORS WITH HIGH SKILL LEVELS IN THEATER ARTS, 3D MODELING AND TEXTURING, MUSIC, PROGRAMMING, SOUND ENGINEERING, SCREEN CAPTURE AND VIDEO EDITING, WHO PRODUCE LIVE IMMERSIVE THEATER AND VIDEO ON VIRTUAL REALITY PLATFORMS SUCH AS OPENSIM GRIDS AND SECOND LIFE. WE PERFORM, FOR THE MOST PART, AS VOICEOVER ACTORS IN AVATAR (ANIMATED CARTOON) VISUAL FORM, LIVE OR RECORDED. MUCH OF OUR FOCUS IS ON BRINGING TRADITIONAL THEATER, SUCH AS ANCIENT GREEK COMEDY AND TRAGEDY, SHAKESPEARE AND SHAW, TO VIRTUAL WORLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06219
IRS990/ProgSrvcAccomActy3Grp/Desc0COOKIE II, HTTPS://WWW.KITELY.COM/VIRTUAL-WORLD/NEWMEDIAARTS-CTO/COOKIE-II, IS A VIRTUAL WORLD WHERE WE HOLD EVENTS RANGING FROM THEATRICAL PERFORMANCES TO DISCUSSIONS AND DEMONSTRATIONS OF CREATIVE USES OF VIRTUAL WORLD TECHNOLOGY. WE ALSO USE THIS PLATFORM TO INTRODUCE PEOPLE NEW TO VIRTUAL WORLDS, TO TEACH THE SKILL SETS THEY NEED TO PARTICIPATE IN VIRTUAL WORLD ARTS AND TO SUPPORT AND DEVELOP NEW MEDIA ARTS AND ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037698
IRS990/PYRevenuesLessExpensesAmt068502
IRS990/PYTotalExpensesAmt037698
IRS990/PYTotalRevenueAmt0106200
IRS990/ReconcilationRevenueExpnssAmt056742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52870
IRS990ScheduleA/PublicSupportTotal170Amt0127246
IRS990ScheduleA/SubstantialContributorsTotAmt0113450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240696
IRS990ScheduleA/TotalSupportAmt0240696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03083
IRS990ScheduleD/ExpensesSubtotalAmt040006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY SCANS IN PROCESS
IRS990ScheduleD/RevenueSubtotalAmt096748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115780
IRS990ScheduleD/TotalExpensesPerForm990Amt040006
IRS990ScheduleD/TotalRevenuePerForm990Amt096748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IAIN MCCRACKEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CRAIG ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TECH. OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013447
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAMMING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VIDEO/AUDIO SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDITH ADELE COMBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01307
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0ETSY/EBAY
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt042120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO ALL BOARD MEMBERS. IT IS DISCUSSED AT THE FOLLOWING BOARD MEETING AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEW JERSEY, NEW HAMPSHIRE, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTS & ANIMATORS 4,951 0 0 PUBLICITY AND OUTREACH 2,419 182 621 SCREEN CAPTURE & STREAMING 50 0 0 DEVELOPMENT 0 0 153 ACTORS & MUSICIANS 905 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11LA
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MO
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MT
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21ND
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NH
IRS990/StatesWhereCopyOfReturnIsFldCd24NM
IRS990/StatesWhereCopyOfReturnIsFldCd25NY
IRS990/StatesWhereCopyOfReturnIsFldCd26OH
IRS990/StatesWhereCopyOfReturnIsFldCd27OK
IRS990/StatesWhereCopyOfReturnIsFldCd28OR
IRS990/StatesWhereCopyOfReturnIsFldCd29PA
IRS990/StatesWhereCopyOfReturnIsFldCd30RI
IRS990/StatesWhereCopyOfReturnIsFldCd31SC
IRS990/StatesWhereCopyOfReturnIsFldCd32TN
IRS990/StatesWhereCopyOfReturnIsFldCd33UT
IRS990/StatesWhereCopyOfReturnIsFldCd34VA
IRS990/StatesWhereCopyOfReturnIsFldCd35WA
IRS990/StatesWhereCopyOfReturnIsFldCd36WV
IRS990/StatesWhereCopyOfReturnIsFldCd37WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082365
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107895
IRS990/TotalAssetsEOYAmt0165941
IRS990/TotalAssetsGrp/BOYAmt0107895
IRS990/TotalAssetsGrp/EOYAmt0165941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030452
IRS990/TotalFunctionalExpensesGrp/TotalAmt040006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096
IRS990/TotalLiabilitiesEOYAmt03400
IRS990/TotalLiabilitiesGrp/BOYAmt02096
IRS990/TotalLiabilitiesGrp/EOYAmt03400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162541
IRS990/TotalProgramServiceExpensesAmt030452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096748
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080176
IRS990/USAddress/AddressLine1Txt06301 OVERTON RIDGE BLVD 254
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWMEDIAARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELBY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204913179
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEDIA ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0272500171
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 POWELL STREET 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,941
Liabilities
$3,400
Net assets
$162,541
Revenue
$96,748
Expenses
$40,006
Net income
$56,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.12$1.33$0.02$2.32$2.30
2022Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.40$0.17$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.85$0.23$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.83$0.14$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.13$0.67$0.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.97$0.40$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.06$0.38$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits