Civic Intelligence

Motion Media Arts Center DBA Austin School of Film

990 • Fiscal year 2018 • EIN 36-4533347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$7,570

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$327,475

Up $7,581 (+2.4%) from 2017

Net Assets

Up

$66,623

Up $36,705 (+123%) from 2017

Liabilities

Down

$260,852

Down $29,124 (-10%) from 2017

Revenue

Up

$513,302

Up $65,972 (+15%) from 2017

Expenses

Down

$468,064

Down $114,361 (-20%) from 2017

Net Income

Up

$45,238

Up $180,333 (+133%) from 2017

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

2018

Assets$327,475
Liabilities$260,852
Net Assets$66,623

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

2018

Revenue$513,302
Expenses$468,064
Net Income$45,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$513,302
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$311,241$316,528▲ $5,287
Cash and Non-Interest-Bearing Accounts$8,653$10,947▲ $2,294
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$319,894$327,475▲ $7,581
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$130,000$119,748▼ $10,252
Mortgage Notes Payable Secured by Investment Property$147,274$116,533▼ $30,741
Other Liabilities$12,702$24,571▲ $11,869
Total Liabilities$289,976$260,852▼ $29,124
Net Assets / Fund Balance
Unrestricted Net Assets$29,918$66,623▲ $36,705
Total Net Assets Fund Balance$29,918$66,623▲ $36,705
Total Liabilities and Net Assets / Fund Balance$319,894$327,475▲ $7,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,530$19,970$319,500
Equipment$16,083$65,761$81,844
Other Land Buildings$915$1,283$2,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Goetzmann KelleyExecutive DirectorFT$7,570$7,570

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
$151,939
Program Service Revenue
$361,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,773
Change in Net Assets
$45,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,048
Salaries, Compensation, and Employee Benefits$51,016
Total Fundraising Expense$14,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,690$59,988-$172,678
Occupancy$111,153$5,850-$117,003
Other Salaries and Wages$20,000$9,999$9,999$39,998
Advertising$17,702--$17,702
Interest$14,039$739-$14,778
Depreciation Depletion$10,807$569-$11,376
Current Officers, Directors, Trustees, and Key Employees$757$3,028$3,785$7,570
Fees for Services Accounting-$5,786-$5,786
Payroll Taxes$1,569$920$959$3,448
Office Expenses$203$1,827-$2,030
Insurance$1,018$54-$1,072
Other Expenses$69,563$761-$761
Total Functional Expenses$359,501$93,820$14,743$468,064
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$24,571
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 Kelley
Title
Executive Director
Signed
2019-11-15
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment - payroll taxes = -$8533

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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/PayrollTaxesGrp/TotalAmt03448
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/RelatedOrExemptFuncIncomeAmt039688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519908
IRS990/PYOtherRevenueAmt030600
IRS990/PYProgramServiceRevenueAmt0299478
IRS990/PYRevenuesLessExpensesAmt0-135095
IRS990/PYSalariesCompEmpBnftPaidAmt062517
IRS990/PYTotalExpensesAmt0582425
IRS990/PYTotalRevenueAmt0447330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81440
IRS990ScheduleA/PublicSupportPY509Pct00.76860
IRS990ScheduleA/PublicSupportTotal509Amt01693030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0324513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0324513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0354893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203770
IRS990ScheduleA/Total509Grp/TotalAmt02078974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078975
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/BookValueAmt016083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316528
IRS990ScheduleD/TotalLiabilityAmt024571
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/ExplanationTxt2Prior period adjustment - payroll taxes = -$8533
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits