Civic Intelligence

New Media Learning Center

990EZ • Fiscal year 2016 • EIN 68-0374627

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
775 E Blithedale Ave 388Mill Valley, CA 94941

(415) 272-3569

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,610

Up $3,340 (+46%) from 2015

Net Assets

Down

$3,048

Down $1,908 (-38%) from 2015

Liabilities

Up

$7,562

Up $5,248 (+227%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$105,140

Down $8,968 (-7.9%) from 2015

Expenses

Down

$107,048

Down $47,006 (-31%) from 2015

Net Income

Up

-$1,908

Up $38,038 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,618Liabilities 2011: $2,1062011Assets 2012: $24,429Liabilities 2012: $2,4262012Assets 2013: $27,624Liabilities 2013: $1,1632013Assets 2014: $46,080Liabilities 2014: $1,178Net Assets 2014: $44,9022014Assets 2015: $7,270Liabilities 2015: $2,314Net Assets 2015: $4,9562015Assets 2016: $10,610Liabilities 2016: $7,562Net Assets 2016: $3,0482016Assets 2017: $10,955Liabilities 2017: $22,0212017Assets 2018: $14,164Liabilities 2018: $84Net Assets 2018: $14,0802018Assets 2019: $41,515Liabilities 2019: $6842019Assets 2020: $78,410Liabilities 2020: $6,590Net Assets 2020: $71,8202020Assets 2021: $14,497Liabilities 2021: $3,566Net Assets 2021: $10,9312021Assets 2022: $23,130Liabilities 2022: $3,445Net Assets 2022: $19,6852022Assets 2023: $9,713Liabilities 2023: $1,7912023Assets 2024: $10,641Liabilities 2024: $4,609Net Assets 2024: $6,0322024

Highlighted filing

2016

Assets$10,610
Liabilities$7,562
Net Assets$3,048
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,160Expenses 2011: $72,591Net Income 2011: -$2,4312011Revenue 2012: $110,401Expenses 2012: $92,910Net Income 2012: $17,4912012Revenue 2013: $173,934Expenses 2013: $169,476Net Income 2013: $4,4582013Revenue 2014: $146,559Expenses 2014: $128,118Net Income 2014: $18,4412014Revenue 2015: $114,108Expenses 2015: $154,054Net Income 2015: -$39,9462015Revenue 2016: $105,140Expenses 2016: $107,048Net Income 2016: -$1,9082016Revenue 2017: $158,804Expenses 2017: $172,918Net Income 2017: -$14,1142017Revenue 2018: $82,921Expenses 2018: $57,775Net Income 2018: $25,1462018Revenue 2019: $48,068Expenses 2019: $53,523Net Income 2019: -$5,4552019Revenue 2020: $131,911Expenses 2020: $80,015Net Income 2020: $51,8962020Revenue 2021: $84,328Expenses 2021: $151,543Net Income 2021: -$67,2152021Revenue 2022: $76,755Expenses 2022: $68,001Net Income 2022: $8,7542022Revenue 2023: $79,519Expenses 2023: $91,282Net Income 2023: -$11,7632023Revenue 2024: $43,114Expenses 2024: $45,004Net Income 2024: -$1,8902024

Highlighted filing

2016

Revenue$105,140
Expenses$107,048
Net Income-$1,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$105,140
Mission and Program Overview

Mission

EDUCATIONAL FACILITY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN AND ADULTS IN LECTURE AND CLASSROOM FORMATS.$107,048-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MACLEODChairmanFT$0--
ARTHUR W CHANGDirector-$0--
WINIFRED HOLTSecretary/Treas-$0--
MEL WARRENBACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Media Learning Center
EIN
68-0374627
Phone
4152723569
Address
775 E BLITHEDALE AVE 388, MILL VALLEY, CA 94941

Signing Officer

Name
John Macleod
Title
Chairman
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
StenbergNewton CPAs
Address
350 Ignacio Boulevard Suite 100, Novato, CA 94949-7202
Preparer
Jon B Newton CPA
Phone
4153826622
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $744”

Other Expenses.1002

“Office Expenses $28440”

Other Expenses.1005

“Travel $4426”

Other Expenses.1009

“Depreciation $2871”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“OUTSIDE SERVICES $9718”

Other Expenses.2

“Dues and subscriptions $4156”

Other Expenses.3

“PROMOTION $2774”

Other Expenses.4

“BANK FEES $1194”

Other Expenses.5

“PRODUCTION COSTS $398”

Other Assets.1003

“Machinery and Equipment - Beginning $3741 Machinery and Equipment - Ending $6901”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $2314 CREDIT CARD PAYABLE - Ending $7562”

Raw XML Appendix161 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/PersonNm0JOHN MACLEOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04152568920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 E BLITHEDALE AVE 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105140
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03048
IRS990EZ/OccupancyRentUtltsAndMaintAmt02121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR W CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WINIFRED HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL WARRENBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06901
IRS990EZ/OtherExpensesTotalAmt055577
IRS990EZ/OtherRevenueTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FACILITY
IRS990EZ/ProgramServiceRevenueAmt084196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN AND ADULTS IN LECTURE AND CLASSROOM FORMATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107048
IRS990EZ/TotalProgramServiceExpensesAmt0107048
IRS990EZ/TotalRevenueAmt0105140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publicizes its racially nondiscriminatory policy on brochures, newspaper advertisements and promotional flyers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $9718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION COSTS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3741 Machinery and Equipment - Ending $6901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $2314 CREDIT CARD PAYABLE - Ending $7562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEDIA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0680374627
ReturnHeader/Filer/PhoneNum04152723569
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 E BLITHEDALE AVE 388
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StenbergNewton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Ignacio Boulevard Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949497202
ReturnHeader/PreparerPersonGrp/PhoneNum04153826622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon B Newton CPA
ReturnHeader/ReturnTs02017-03-09T12:15:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,610
Liabilities
$7,562
Net assets
$3,048
Revenue
$105,140
Expenses
$107,048
Net income
-$1,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.43$0.45$0.02
2023Summary only. Only limited summary data is available for this year.$0.10$0.02$0.80$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.77$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.84$1.52$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.72$1.32$0.80$0.52
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.48$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.58$0.25
2017Summary only. Only limited summary data is available for this year.$0.11$0.22$1.59$1.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.14$1.54$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.47$1.28$0.18
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.74$1.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$1.10$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.70$0.73$0.02