Civic Intelligence

National Film Market DBA the National Media Market - Nmm

990EZ • Fiscal year 2017 • EIN 62-1129673

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

2638 21st StreetAstoria, NY 11102

(516) 463-5076

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$91,743

Up $4,224 (+4.8%) from 2016

Net Assets

Up

$91,743

Up $4,224 (+4.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,062

Up $32,247 (+33%) from 2016

Expenses

Up

$142,559

Up $26,045 (+22%) from 2016

Net Income

Up

-$13,497

Up $6,202 (+31%) from 2016

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

2017

Assets$91,743
Liabilities-
Net Assets$91,743

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

2017

Revenue$129,062
Expenses$142,559
Net Income-$13,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$129,062
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
Jeff TamblynChairman-$0--
Sarah McCleskyTreasurerPT$0--
Alex Hoskyns-AbrahallDirector-$0--
Susan AlbrechtSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Film Market
EIN
62-1129673
Phone
5164635076
Address
2638 21st Street, Astoria, NY 11102

Signing Officer

Name
Sarah McClesky
Title
Treasurer
Signed
2018-04-12
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 - There was a payment to an independent contractor in January, 2017 of $5,500. They paid here before getting her SS# and address, and have been instructed to never do that again.They have been unable to find her or contact her since early January. There were apparently mental issues, and as far as they know she is currently institutionalized.Her name is Meredith Miller, and they have her fathers name and address. That is Mr. Albert Miller, 318 Cobble Creek, Newark, DE., 19702.I doubt she has any other earnings besides that, and if so, her father is the only contact available.The organization will never pay anyone again without the proper identification first.

Other Revenue.1

Buyer/seller Reg $129062

Other Expenses.1001

Advertising and Promotion $9147

Other Expenses.1002

Office Expenses $408

Other Expenses.1003

Information Technology $310

Other Expenses.1005

Travel $1608

Other Expenses.1007

Conferences, Conventions, and Meetings $74499

Other Expenses.1012

Insurance $2654

Other Expenses.1

Independent Consultants - Form $44000

Other Expenses.2

VHS Projection Ex $1318

Other Expenses.3

PayPal Fees $891

Other Expenses.4

Accounting Software Fee $655

Other Expenses.5

Misc. Registrations $555

Other Expenses.7

Misc Expenses $213

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-213

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $15191

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah McClesky
IRS990EZ/BooksInCareOfDetail/PhoneNum05164635076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02638 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Astoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt091743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129062
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Tamblyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah McClesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Hoskyns-Abrahall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Albrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014978
IRS990EZ/OtherExpensesTotalAmt0136258
IRS990EZ/OtherRevenueTotalAmt0129062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bringing together buyers and sellers of educational media and technology
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bringing together buyers and sellers of educational media and technology
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142559
IRS990EZ/TotalRevenueAmt0129062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.NMM.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - There was a payment to an independent contractor in January, 2017 of $5,500. They paid here before getting her SS# and address, and have been instructed to never do that again.They have been unable to find her or contact her since early January. There were apparently mental issues, and as far as they know she is currently institutionalized.Her name is Meredith Miller, and they have her fathers name and address. That is Mr. Albert Miller, 318 Cobble Creek, Newark, DE., 19702.I doubt she has any other earnings besides that, and if so, her father is the only contact available.The organization will never pay anyone again without the proper identification first.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Buyer/seller Reg $129062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $9147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $74499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Independent Consultants - Form $44000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VHS Projection Ex $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting Software Fee $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Registrations $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $15191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah McClesky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Film Market
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba The National Media Market - NMM
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0621129673
ReturnHeader/Filer/PhoneNum05164635076
ReturnHeader/Filer/USAddress/AddressLine1Txt02638 21st Street
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011102
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/ReturnTs02018-04-12T12:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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