Civic Intelligence

Motion Media Arts Center DBA Austin School of Film

990 • Fiscal year 2017 • EIN 36-4533347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.austinfilmschool.org
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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$319,894

Down $23,507 (-6.8%) from 2016

Net Assets

Down

$29,918

Down $135,095 (-82%) from 2016

Liabilities

Up

$289,976

Up $111,588 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$447,330

Down $198,864 (-31%) from 2016

Expenses

Up

$582,425

Up $129,517 (+29%) from 2016

Net Income

Down

-$135,095

Down $328,381 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$319,894
Liabilities$289,976
Net Assets$29,918
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$447,330
Expenses$582,425
Net Income-$135,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$447,330
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$323,425$311,241▼ $12,184
Cash and Non-Interest-Bearing Accounts$19,976$8,653▼ $11,323
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$343,401$319,894▼ $23,507
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,506$147,274▲ $34,768
Unsecured Notes Loans Payable$63,990$130,000▲ $66,010
Other Liabilities$1,892$12,702▲ $10,810
Total Liabilities$178,388$289,976▲ $111,588
Net Assets / Fund Balance
Unrestricted Net Assets$165,013$29,918▼ $135,095
Total Net Assets Fund Balance$165,013$29,918▼ $135,095
Total Liabilities and Net Assets / Fund Balance$343,401$319,894▼ $23,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,518$11,982$319,500
Equipment$2,368$62,813$65,181
Other Land Buildings$1,355$843$2,198
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Goetzmann KelleyExecutive DirectorFT$18,075$18,075

Board Members and Trustees

NameTitle
Anne S LewisDirector
Edythe MichelDirector
Leslie PoolDirector
Marc SavlovDirector
Melvin FerebeeDirector
Ron WilsonDirector
Scott RadigkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,251
Program Service Revenue
$299,478
Investment Income
$1
Other Revenue
$30,600
All Other Contributions
$45,741
Change in Net Assets
$-135,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,908
Salaries, Compensation, and Employee Benefits$62,517
Total Fundraising Expense$42,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$246,310$12,964-$259,274
Fees for Services Other$154,236$4,082-$158,318
Other Salaries and Wages$8,000$2,000$30,000$40,000
Current Officers, Directors, Trustees, and Key Employees$3,615$5,423$9,037$18,075
Advertising$13,675--$13,675
Depreciation Depletion$11,575$609-$12,184
Interest$9,617$506-$10,123
Payroll Taxes$888$568$2,986$4,442
Office Expenses$370$3,325-$3,695
Fees for Services Legal-$1,895-$1,895
Other Expenses$9,943$1,062-$1,062
Total Functional Expenses$500,497$39,905$42,023$582,425
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$12,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
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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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888
IRS990/PayrollTaxesGrp/TotalAmt04442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Sales
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392638
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374027
IRS990/PYOtherRevenueAmt029767
IRS990/PYProgramServiceRevenueAmt0223789
IRS990/PYRevenuesLessExpensesAmt0193286
IRS990/PYSalariesCompEmpBnftPaidAmt078881
IRS990/PYTotalExpensesAmt0452908
IRS990/PYTotalRevenueAmt0646194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.75720
IRS990ScheduleA/PublicSupportTotal509Amt01422528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0324513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0324513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0359993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282204
IRS990ScheduleA/Total509Grp/TotalAmt01847876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311241
IRS990ScheduleD/TotalLiabilityAmt012702
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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343401
IRS990/TotalAssetsEOYAmt0319894
IRS990/TotalAssetsGrp/BOYAmt0343401
IRS990/TotalAssetsGrp/EOYAmt0319894
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,894
Liabilities
$289,976
Net assets
$29,918
Revenue
$447,330
Expenses
$582,425
Net income
-$135,095
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