Civic Intelligence

Digital Media Association

990 • Fiscal year 2011 • EIN 54-1920927

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

1050 17th Street NW No 22020036
Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

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

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$588,720

Down $6,069 (-1.0%) from 2010

Net Assets

Down

$261,091

Down $283,568 (-52%) from 2010

Liabilities

Up

$327,629

Up $277,499 (+554%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$761,738

Down $323,688 (-30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $594,789Liabilities 2010: $50,130Net Assets 2010: $544,6592010Assets 2011: $588,720Liabilities 2011: $327,629Net Assets 2011: $261,0912011Assets 2012: $1,044,879Liabilities 2012: $264,914Net Assets 2012: $779,9652012Assets 2013: $233,548Liabilities 2013: $94,041Net Assets 2013: $139,5072013Assets 2014: $233,988Liabilities 2014: $101,809Net Assets 2014: $132,1792014Assets 2015: $226,140Liabilities 2015: $155,063Net Assets 2015: $71,0772015Assets 2016: $610,750Liabilities 2016: $116,023Net Assets 2016: $494,7272016Assets 2017: $485,742Liabilities 2017: $68,655Net Assets 2017: $417,0872017Assets 2018: $1,082,607Liabilities 2018: $71,425Net Assets 2018: $1,011,1822018Assets 2019: $1,118,402Liabilities 2019: $0Net Assets 2019: $1,118,4022019Assets 2020: $603,889Liabilities 2020: $5,825Net Assets 2020: $598,0642020Assets 2021: $1,102,749Liabilities 2021: $5,618Net Assets 2021: $1,097,1312021Assets 2022: $1,313,416Liabilities 2022: $219Net Assets 2022: $1,313,1972022Assets 2023: $1,059,578Liabilities 2023: $5,327Net Assets 2023: $1,054,2512023Assets 2024: $637,261Liabilities 2024: $59,763Net Assets 2024: $577,4982024

Highlighted filing

2011

Assets$588,720
Liabilities$327,629
Net Assets$261,091

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,085,4262010Expenses 2011: $761,7382011Expenses 2012: $616,1262012Revenue 2013: $154,560Expenses 2013: $795,018Net Income 2013: -$640,4582013Revenue 2014: $595,000Expenses 2014: $602,328Net Income 2014: -$7,3282014Revenue 2015: $538,000Expenses 2015: $599,102Net Income 2015: -$61,1022015Revenue 2016: $958,247Expenses 2016: $534,597Net Income 2016: $423,6502016Revenue 2017: $621,208Expenses 2017: $698,848Net Income 2017: -$77,6402017Revenue 2018: $1,588,600Expenses 2018: $994,505Net Income 2018: $594,0952018Revenue 2019: $1,130,000Expenses 2019: $1,022,780Net Income 2019: $107,2202019Revenue 2020: $1,636,161Expenses 2020: $1,685,423Net Income 2020: -$49,2622020Revenue 2021: $2,125,753Expenses 2021: $1,626,686Net Income 2021: $499,0672021Revenue 2022: $2,501,762Expenses 2022: $2,285,696Net Income 2022: $216,0662022Revenue 2023: $2,283,434Expenses 2023: $2,542,380Net Income 2023: -$258,9462023Revenue 2024: $2,695,575Expenses 2024: $3,172,328Net Income 2024: -$476,7532024

Highlighted filing

2011

Revenue-
Expenses$761,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.4
Gross Receipts
$478,170
Mission and Program Overview

Mission

To advocate for business and regulatory environment that supports government policies that promote fair competition, fair royalties, innovation and consumer welfare.

Major Activities

Activity 2
Accomplishments include participation in significant legal, legislative and regulatory developments, as well as development of industry-wide business practices-oriented activities, e.g., music licensing.
Activity 3
An industry-wide arbitration of royalty rates to be paid by digital and online music services
Filing and Contact Details

Filer

EIN
54-1920927
Raw XML Appendix371 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ACCOMPLISHMENTS INCLUDE PARTICIPATION IN SIGNIFICANT LEGAL, LEGISLATIVE AND REGULATORY DEVELOPMENTS, AS WELL AS DEVELOPMENT OF INDUSTRY-WIDE BUSINESS PRACTICES-ORIENTED ACTIVITIES, E.G., MUSIC LICENSING.
IRS990/Activity3/Description0AN INDUSTRY-WIDE ARBITRATION OF ROYALTY RATES TO BE PAID BY DIGITAL AND ONLINE MUSIC SERVICES
IRS990/ActivityOrMissionDescription0TO PROMOTE THE COMMON BUSINESS INTERESTS (INCLUDING BUT NOT LIMITED TO LEGAL AND PUBLIC POLICY INTERESTS) OF ITS MEMBERS WHICH INCLUDE ABOUT TWENTY COMPANIES IN THE NEW MEDIA/INTERNET MEDIA INDUSTRIES.
IRS990/ActivityOther/Description0A LEGISLATIVE AND PUBLIC EDUCATION EFFORT REGARDING THE UNFAIRLY HIGH SOUND RECORDING ROYALTY RATES THAT WERE DETERMINED BY ARBITRATION TO APPLY TO THE INTERNET RADIO INDUSTRY.
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IRS990/Description0SERVES ITS MEMBERS BY SUPPORTING, THROUGH PUBLIC EDUCATION, LEGAL, AND LEGISLATIVE SUPPORT, A HEALTHY LEGAL AND BUSINESS ENVIRONMENT FOR THE DEVELOPMENT OF DIGITAL MEDIA BUSINESSES, PARTICULARLY BUSINESSES IN INTERNET-BASED TRANSMISSION, PERFORMANCE, RETAIL, AND MARKETING SERVICES.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING ON CAPITOL HILL BY MANAGER AND DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS EMAILED TO THE DIRECTOR FOR REVIEW OF THE DOCUMENT BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS REGULAR MEETINGS AT WHICH POINT THERE IS A SPECIFIC DISCUSSION TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD REVIEWS EACH EMPLOYEE'S SALARY ON AN ANNUAL BASIS AND ADJUSTS ACCORDING TO WHAT IS DEEMED APPROPRIATE FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND 990 AVAILABLE TO ANYONE WHOM REQUESTS TO SEE A COPY.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541920927
ReturnHeader/Filer/Name/BusinessNameLine10DIGITAL MEDIA ASSOCIATION
ReturnHeader/Filer/NameControl0DIGI
ReturnHeader/Filer/Phone02026399509
ReturnHeader/Filer/USAddress/AddressLine101050 17TH STREET NW NO 220
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0LEE KNIFE
ReturnHeader/Officer/Phone02026399508
ReturnHeader/Officer/Title0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUINN LOBEL & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101625 K ST NW SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020006
ReturnHeader/Preparer/Name0MARK S LOBEL
ReturnHeader/Preparer/Phone02023314327
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T13:50:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$2.70$3.17$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$2.28$2.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.50$2.29$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$2.13$1.63$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$1.64$1.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.13$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.59$0.99$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.62$0.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.96$0.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.60$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.15$0.80$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.78$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.09