Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 62-1129673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 70.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$107,218
Down $45,935 (-30%) from 2014
Net Assets
Down$107,218
Down $45,935 (-30%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$61,473
Down $54,345 (-47%) from 2014
Expenses
Down$107,408
Down $24,784 (-19%) from 2014
Net Income
Down-$45,935
Down $29,561 (-181%) from 2014
Bringing together buyers and sellers of educational media and technology.
Bringing together buyers and sellers of educational media and technology
| Description | Grants | Expenses |
|---|---|---|
| Bringing together buyers and sellers of educational media and technology | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lia Daniels Wall | Executive Director | PT | $43,083 | - | $43,083 |
| Doug Mingle | Treasurer | PT | $0 | - | - |
| Sarah McClesky | Chairman | PT | $0 | - | - |
| Alex Hoskyns-Abrahall | Director | - | $0 | - | - |
| Amanda Elder | Director | - | $0 | - | - |
| Cindy Badilla-Melendez | Director | - | $0 | - | - |
| Anthony Anderson | Director | - | $0 | - | - |
“Client Note 1 - The extension was filed late. Part of it was due to miscommunication, but it was primarily my error as the preparer. I had cancer treatments in February and March, and basically retired. I made sure that all my individual and corp clients were either timely filed or on extension, yet somehow I messed this small not for profit which was Due May 15, 2015. I did not file the extension until June 6 when I became aware of my error. This was no way anyone in the organization's fault, I just plain missed it and am still in very poor health. I currently see a Doctor at least once a week, including follow up tests to make sure I am cancer free, but also to control the many side affects. I have been ill since they found double pulmonary embolisms last September, it has gone down hill since then.We hereby respectfully request a waiver of any late filing fee for the extension that was Due May 15. It was totally my fault and I have been very ill and tired. Thank you for your time and consideration.”
“Screening Rooms $49994”
“Buyer/seller Reg $7797”
“Market Mania $3569”
“Other (DVD) $113”
“Advertising and Promotion $2016”
“Office Expenses $582”
“Conferences, Conventions, and Meetings $54843”
“Insurance $2319”
“Pre Conference Marketing $1483”
“Outside consulting $1031”
“Telephone $468”
“Conference signs/badges $168”
“Bank Service Charge $61”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Wall |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9723306516 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 Pensacola Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waxahachie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107218 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61473 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 43083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Doug Mingle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sarah McClesky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alex Hoskyns-Abrahall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amanda Elder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lia Daniels Wall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cindy Badilla-Melendez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anthony Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62971 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Bringing together buyers and sellers of educational media and technology |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Bringing together buyers and sellers of educational media and technology |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43083 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107408 |
| IRS990EZ/TotalRevenueAmt | 0 | 61473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.NMM.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - The extension was filed late. Part of it was due to miscommunication, but it was primarily my error as the preparer. I had cancer treatments in February and March, and basically retired. I made sure that all my individual and corp clients were either timely filed or on extension, yet somehow I messed this small not for profit which was Due May 15, 2015. I did not file the extension until June 6 when I became aware of my error. This was no way anyone in the organization's fault, I just plain missed it and am still in very poor health. I currently see a Doctor at least once a week, including follow up tests to make sure I am cancer free, but also to control the many side affects. I have been ill since they found double pulmonary embolisms last September, it has gone down hill since then.We hereby respectfully request a waiver of any late filing fee for the extension that was Due May 15. It was totally my fault and I have been very ill and tired. Thank you for your time and consideration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Screening Rooms $49994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Buyer/seller Reg $7797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Market Mania $3569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other (DVD) $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising and Promotion $2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expenses $582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences, Conventions, and Meetings $54843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $2319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pre Conference Marketing $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside consulting $1031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Conference signs/badges $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Service Charge $61 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug Mingle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | National Film Market |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba The National Media Market - NMM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 621129673 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003228755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 132 West 31st St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darcey B Wade |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 Morningside Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chesterton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199210179 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darcey B Wade |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T19:00:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.