Civic Intelligence

National Film Market DBA the National Media Market - Nmm

990EZ • Fiscal year 2015 • EIN 62-1129673

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

132 West 31st StNew York City, NY 10001

(800) 322-8755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$43,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $174,507Liabilities 2011: $02011Assets 2012: $173,815Liabilities 2012: $67Net Assets 2012: $173,7482012Assets 2013: $169,575Liabilities 2013: $48Net Assets 2013: $169,5272013Assets 2014: $153,153Net Assets 2014: $153,1532014Assets 2015: $107,218Net Assets 2015: $107,2182015Assets 2016: $87,519Net Assets 2016: $87,5192016Assets 2017: $91,743Net Assets 2017: $91,7432017Assets 2018: $77,641Liabilities 2018: $4,473Net Assets 2018: $73,1682018Assets 2019: $78,809Liabilities 2019: $661Net Assets 2019: $78,1482019Assets 2020: $98,277Liabilities 2020: $368Net Assets 2020: $97,9092020Assets 2021: $54,900Liabilities 2021: $300Net Assets 2021: $54,6002021Assets 2022: $61,429Liabilities 2022: $585Net Assets 2022: $60,8442022Assets 2023: $51,113Liabilities 2023: $42Net Assets 2023: $51,0712023Assets 2024: $61,446Net Assets 2024: $61,4462024

Highlighted filing

2015

Assets$107,218
Liabilities-
Net Assets$107,218

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $144,764Expenses 2011: $146,744Net Income 2011: -$1,9802011Revenue 2012: $136,228Expenses 2012: $136,987Net Income 2012: -$7592012Revenue 2013: $144,443Expenses 2013: $148,664Net Income 2013: -$4,2212013Revenue 2014: $115,818Expenses 2014: $132,192Net Income 2014: -$16,3742014Revenue 2015: $61,473Expenses 2015: $107,408Net Income 2015: -$45,9352015Revenue 2016: $96,815Expenses 2016: $116,514Net Income 2016: -$19,6992016Revenue 2017: $129,062Expenses 2017: $142,559Net Income 2017: -$13,4972017Revenue 2018: $137,370Expenses 2018: $155,945Net Income 2018: -$18,5752018Revenue 2019: $80,893Expenses 2019: $74,891Net Income 2019: $6,0022019Revenue 2020: $84,073Expenses 2020: $64,312Net Income 2020: $19,7612020Revenue 2021: $36,623Expenses 2021: $79,932Net Income 2021: -$43,3092021Revenue 2022: $48,150Expenses 2022: $41,906Net Income 2022: $6,2442022Revenue 2023: $32,066Expenses 2023: $41,839Net Income 2023: -$9,7732023Revenue 2024: $30,234Expenses 2024: $19,859Net Income 2024: $10,3752024

Highlighted filing

2015

Revenue$61,473
Expenses$107,408
Net Income-$45,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$61,473
Mission and Program Overview

Mission

Bringing together buyers and sellers of educational media and technology.

Bringing together buyers and sellers of educational media and technology

Program Services

DescriptionGrantsExpenses
Bringing together buyers and sellers of educational media and technology--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lia Daniels WallExecutive DirectorPT$43,083-$43,083
Doug MingleTreasurerPT$0--
Sarah McCleskyChairmanPT$0--
Alex Hoskyns-AbrahallDirector-$0--
Amanda ElderDirector-$0--
Cindy Badilla-MelendezDirector-$0--
Anthony AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Film Market
EIN
62-1129673
Phone
8003228755
Address
132 West 31st St, New York City, NY 10001

Signing Officer

Name
Doug Mingle
Title
Treasurer
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Darcey B Wade
Address
1201 Morningside Dr, Chesterton, IN 46304
Preparer
Darcey B Wade
Phone
2199210179
Supplemental Narrative

Additional Explanations

Client Note 1

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.

Other Revenue.1

Screening Rooms $49994

Other Revenue.2

Buyer/seller Reg $7797

Other Revenue.3

Market Mania $3569

Other Revenue.4

Other (DVD) $113

Other Expenses.1001

Advertising and Promotion $2016

Other Expenses.1002

Office Expenses $582

Other Expenses.1007

Conferences, Conventions, and Meetings $54843

Other Expenses.1012

Insurance $2319

Other Expenses.1

Pre Conference Marketing $1483

Other Expenses.2

Outside consulting $1031

Other Expenses.4

Telephone $468

Other Expenses.5

Conference signs/badges $168

Other Expenses.6

Bank Service Charge $61

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Wall
IRS990EZ/BooksInCareOfDetail/PhoneNum09723306516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Pensacola Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxahachie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Mingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah McClesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Hoskyns-Abrahall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lia Daniels Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Badilla-Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062971
IRS990EZ/OtherRevenueTotalAmt061473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bringing together buyers and sellers of educational media and technology
IRS990EZ/PrintingPublicationsPostageAmt0764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bringing together buyers and sellers of educational media and technology
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107408
IRS990EZ/TotalRevenueAmt061473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.NMM.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1Screening Rooms $49994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Buyer/seller Reg $7797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market Mania $3569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other (DVD) $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, and Meetings $54843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pre Conference Marketing $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside consulting $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference signs/badges $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charge $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Mingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Film Market
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba The National Media Market - NMM
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0621129673
ReturnHeader/Filer/PhoneNum08003228755
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 West 31st St
ReturnHeader/Filer/USAddress/CityNm0New York City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darcey B Wade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Morningside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046304
ReturnHeader/PreparerPersonGrp/PhoneNum02199210179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcey B Wade
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T19:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.32$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.48$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.84$0.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.81$0.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.37$1.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.29$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.97$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.61$1.07$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.16$1.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.44$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.45$1.47$0.02