Civic Intelligence

International Digital Media & Arts Assn

EIN 30-0215491 • 501(c)3 • Muncie, IN

Profile

Promote development, application, and understanding of digital media & arts

Ball State University CicsMuncie, IN 47306

www.idmaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,471

Down $8,449 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$48,471

Down $8,449 (-15%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$25,044

Down $16,297 (-39%) from 2013

Expenses

Down

$33,493

Down $47,082 (-58%) from 2013

Net Income

Up

-$8,449

Up $30,785 (+78%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $83,859Liabilities 2010: $0Net Assets 2010: $83,8592010Assets 2011: $91,374Liabilities 2011: $0Net Assets 2011: $91,3742011Assets 2012: $88,303Liabilities 2012: $0Net Assets 2012: $88,3032012Assets 2013: $56,920Liabilities 2013: $0Net Assets 2013: $56,9202013Assets 2014: $48,471Liabilities 2014: $0Net Assets 2014: $48,4712014

Highlighted filing

2014

Assets$48,471
Liabilities$0
Net Assets$48,471
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $52,132Expenses 2010: $57,540Net Income 2010: -$5,4082010Revenue 2011: $65,184Expenses 2011: $57,669Net Income 2011: $7,5152011Revenue 2012: $35,499Expenses 2012: $58,829Net Income 2012: -$23,3302012Revenue 2013: $41,341Expenses 2013: $80,575Net Income 2013: -$39,2342013Revenue 2014: $25,044Expenses 2014: $33,493Net Income 2014: -$8,4492014

Highlighted filing

2014

Revenue$25,044
Expenses$33,493
Net Income-$8,449
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,471
Liabilities
$0
Net assets
$48,471
Revenue
$25,044
Expenses
$33,493
Net income
-$8,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$25.0$33.5$8.45
2013Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$41.3$80.6$39.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$0.00$88.3$35.5$58.8$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$0.00$91.4$65.2$57.7$7.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$0.00$83.9$52.1$57.5$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$25,044
Mission and Program Overview

Mission

Promote development, application, and understanding of digital media & arts

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE HELD TO ALLOW PARTICIPANTS TO DISCUSS THE CURRENT NEEDS AND THE FUTURE OF DIGITAL MEDIA AND ARTS$0$3,109
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BLAIRDirector-$0--
CONRAD GLEBERDirector-$0--
BRIGID MAHERPresident Elect-$0--
MICHAEL NIEDERMANChairman-$0--
DAVE BECKDirector-$0--
CHER CORNETTDirector-$0--
SCOTT SHAMPDirector-$0--
RAY STEELEExec Director Emeritus-$0--
JOEL KLINETreasurer-$0--
RODAYNE ESHMAYDirector-$0--
PETER WEISHARDirector-$0--
JEFF RITCHIEPresident-$0--
Filing and Contact Details

Filer

Filer Name
International Digital Media & Arts Assn
EIN
30-0215491
Phone
7652851888
Address
BALL STATE UNIVERSITY CICS, MUNCIE, IN 47306

Signing Officer

Name
Ray Steele
Title
Exec Director Emeritus
Phone
7652851888
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Terry D Brumley CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 970.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference charges. Amount: 2,659. Description: board member meetings. Amount: 1,846. Description: fees. Amount: 898. Description: other. Amount: 2,240. Description: insurance. Amount: 1,098. Description: bank charges. Amount: 311. Total to form 990-ez, line 16: 9,052.”

Raw XML Appendix225 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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE CHARGES. AMOUNT: 2,659. DESCRIPTION: BOARD MEMBER MEETINGS. AMOUNT: 1,846. DESCRIPTION: FEES. AMOUNT: 898. DESCRIPTION: OTHER. AMOUNT: 2,240. DESCRIPTION: INSURANCE. AMOUNT: 1,098. DESCRIPTION: BANK CHARGES. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 9,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR EMERITUS
ReturnHeader/BusinessOfficerGrp/PhoneNum07652851888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DIGITAL MEDIA & ARTS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0300215491
ReturnHeader/Filer/PhoneNum07652851888
ReturnHeader/Filer/USAddress/AddressLine1Txt0BALL STATE UNIVERSITY CICS
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITINGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 W WHITE RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473033776
ReturnHeader/PreparerPersonGrp/PhoneNum07652843384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D BRUMLEY CPA
ReturnHeader/ReturnTs02015-05-15T13:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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