Civic Intelligence

Motion Media Arts Center DBA Austin School of Film

990 • Fiscal year 2016 • EIN 36-4533347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2200 Tillery StreetAustin, TX 78723

(512) 236-8877

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,030

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

1376%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$343,401

Up $320,130 (+1376%) from 2015

Net Assets

Up

$165,013

Up $193,286 (+684%) from 2015

Liabilities

Up

$178,388

Up $126,844 (+246%) from 2015

Revenue

Up

$646,194

Up $377,815 (+141%) from 2015

Expenses

Up

$452,908

Up $171,260 (+61%) from 2015

Net Income

Up

$193,286

Up $206,555 (+1557%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $17,059Liabilities 2010: $79,315Net Assets 2010: -$62,2562010Assets 2011: $24,115Liabilities 2011: $81,518Net Assets 2011: -$57,4032011Assets 2012: $20,892Liabilities 2012: $50,306Net Assets 2012: -$29,4142012Assets 2013: $25,519Liabilities 2013: $18,037Net Assets 2013: $7,4822013Assets 2014: $26,308Liabilities 2014: $18,992Net Assets 2014: $7,3162014Assets 2015: $23,271Liabilities 2015: $51,544Net Assets 2015: -$28,2732015Assets 2016: $343,401Liabilities 2016: $178,388Net Assets 2016: $165,0132016Assets 2017: $319,894Liabilities 2017: $289,976Net Assets 2017: $29,9182017Assets 2018: $327,475Liabilities 2018: $260,852Net Assets 2018: $66,6232018Assets 2019: $467,399Liabilities 2019: $217,358Net Assets 2019: $250,0412019Assets 2020: $748,804Liabilities 2020: $353,948Net Assets 2020: $394,8562020Assets 2021: $1,044,155Liabilities 2021: $1,123,879Net Assets 2021: -$79,7242021Assets 2022: $530,297Liabilities 2022: $1,044,637Net Assets 2022: -$514,3402022Assets 2023: $337,598Liabilities 2023: $1,017,268Net Assets 2023: -$679,6702023

Highlighted filing

2016

Assets$343,401
Liabilities$178,388
Net Assets$165,013

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $316,0612010Expenses 2011: $257,8162011Expenses 2012: $216,3282012Revenue 2013: $285,104Expenses 2013: $248,208Net Income 2013: $36,8962013Revenue 2014: $203,770Expenses 2014: $203,936Net Income 2014: -$1662014Revenue 2015: $268,379Expenses 2015: $281,648Net Income 2015: -$13,2692015Revenue 2016: $646,194Expenses 2016: $452,908Net Income 2016: $193,2862016Revenue 2017: $447,330Expenses 2017: $582,425Net Income 2017: -$135,0952017Revenue 2018: $513,302Expenses 2018: $468,064Net Income 2018: $45,2382018Revenue 2019: $687,125Expenses 2019: $503,707Net Income 2019: $183,4182019Revenue 2020: $575,555Expenses 2020: $430,740Net Income 2020: $144,8152020Revenue 2021: $668,816Expenses 2021: $785,176Net Income 2021: -$116,3602021Revenue 2022: $625,712Expenses 2022: $1,060,328Net Income 2022: -$434,6162022Revenue 2023: $625,197Expenses 2023: $790,527Net Income 2023: -$165,3302023

Highlighted filing

2016

Revenue$646,194
Expenses$452,908
Net Income$193,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$646,194
Mission and Program Overview

Mission

Motion Media Arts Center is a 501(c)(3)non-profit independent art, film, and technology center that supports every aspect of production from creation to presentation by providing accessible education, incubation, and public events. We seek to reduce inequality in all of its forms, and create opportunities & community through breaking borders and barriers within the arts.

Motion Media Arts Center is a 501(c)(3)non-profit independent film, art, and technology center that supports every aspect of production from idea to distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,940$323,425▲ $313,485
Cash and Non-Interest-Bearing Accounts$13,331$19,976▲ $6,645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,271$343,401▲ $320,130
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$112,506-
Unsecured Notes Loans Payable$32,641$63,990▲ $31,349
Other Liabilities$18,903$1,892▼ $17,011
Total Liabilities$51,544$178,388▲ $126,844
Net Assets / Fund Balance
Unrestricted Net Assets$-28,273$165,013▲ $193,286
Total Net Assets Fund Balance$-28,273$165,013▲ $193,286
Total Liabilities and Net Assets / Fund Balance$23,271$343,401▲ $320,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,506$3,994$319,500
Equipment$6,124$59,057$65,181
Other Land Buildings$1,795$403$2,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Goetzmann KellyExecutive DirectorFT$33,030$33,030

Board Members and Trustees

NameTitle
Andra MillianDirector
Anne S LewisDirector
Edythe MichelDirector
Marc SavlovDirector
Melvin FerebeeDirector
Polly Crenshaw PriceDirector
Ron WilsonDirector
Scott RadigkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$392,638
Program Service Revenue
$223,789
Investment Income
$0
Other Revenue
$29,767
All Other Contributions
$392,638
Change in Net Assets
$193,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,027
Salaries, Compensation, and Employee Benefits$78,881
Total Fundraising Expense$48,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,293$16,379-$168,672
Occupancy$112,659$5,929-$118,588
Other Salaries and Wages$8,000$4,000$28,000$40,000
Current Officers, Directors, Trustees, and Key Employees$6,607$9,909$16,514$33,030
Advertising$9,876--$9,876
Depreciation Depletion$7,802$411-$8,213
Payroll Taxes$1,171$1,114$3,566$5,851
Other Expenses$12,133$4,958-$4,958
Office Expenses$375$3,379-$3,754
Interest$2,550$134-$2,684
All Other Expenses-$2,059-$2,059
Fees for Services Legal-$1,640-$1,640
Total Functional Expenses$347,431$57,397$48,080$452,908
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS payroll taxes payable$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request, documents will be made available for public inspection.

Filing and Contact Details

Filer

Filer Name
Motion Media Arts Center
EIN
36-4533347
Phone
5122368877
Address
2200 Tillery Street, Austin, TX 78723

Signing Officer

Name
Anne Goetzmann Kelly
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt01171
IRS990/PayrollTaxesGrp/TotalAmt05851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122685
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201064
IRS990/PYOtherRevenueAmt0292
IRS990/PYProgramServiceRevenueAmt0145402
IRS990/PYRevenuesLessExpensesAmt0-13269
IRS990/PYSalariesCompEmpBnftPaidAmt080584
IRS990/PYTotalExpensesAmt0281648
IRS990/PYTotalRevenueAmt0268379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75720
IRS990ScheduleA/PublicSupportPY509Pct00.92980
IRS990ScheduleA/PublicSupportTotal509Amt01242468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0324513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0392348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0324513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0349993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234269
IRS990ScheduleA/Total509Grp/TotalAmt01634816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640916
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/BookValueAmt06124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323425
IRS990ScheduleD/TotalLiabilityAmt01892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$1.02$0.68$0.63$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.04$0.51$0.63$1.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.08$0.67$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.39$0.58$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.69$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.51$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.45$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.17$0.65$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.32