Civic Intelligence

New Media Learning Center

990EZ • Fiscal year 2019 • EIN 68-0374627

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.NEWMEDIALEARNING.ORG
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$41,515

Flat from 2019

Net Assets

$40,831

No earlier filing loaded for comparison.

Liabilities

Flat

$684

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Flat

$48,068

Flat from 2019

Expenses

Flat

$53,523

Flat from 2019

Net Income

Flat

-$5,455

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $684Net Assets 2019: $40,8312019Assets 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

2019

Assets$41,515
Liabilities$684
Net Assets$40,831
Open 2019 Filing

Operations Trend

Revenue Growth12th 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 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

2019

Revenue$48,068
Expenses$53,523
Net Income-$5,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$48,068
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.$54,011-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T MACLEODChairmanFT$30,000-$30,000
WINIFRED HOLTSecretary/Tres-$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
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Stenberg Newton CPAs
Address
7200 Redwood Blvd Suite 402, Novato, CA 94945
Preparer
Jon B Newton CPA
Phone
4153826622
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $1400”

Other Expenses.1001

“Advertising and Promotion $1798”

Other Expenses.1002

“Office Expenses $7093”

Other Expenses.1005

“Travel $1817”

Other Expenses.1012

“Insurance $585”

Other Expenses.1

“PRODUCTION COST $2479”

Other Expenses.2

“Dues and subscriptions $1390”

Other Expenses.3

“OUTSIDE SERVICES $100”

Other Expenses.4

“BANK CHARGES $23”

Other Assets.1

“- Beginning $7974 - Ending $0”

Total Liabilities.1

“- Beginning $84 - Ending $0”

Raw XML Appendix151 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/AddressLine1Txt0755 E BLITHEDALE AVE 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINIFRED HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040404
IRS990EZ/OtherChangesInNetAssetsAmt032206
IRS990EZ/OtherExpensesTotalAmt015285
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FACILITY
IRS990EZ/ProgramServiceRevenueAmt028918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN AND ADULTS IN LECTURE AND CLASSROOM FORMATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053523
IRS990EZ/TotalProgramServiceExpensesAmt054011
IRS990EZ/TotalRevenueAmt048068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWMEDIALEARNING.ORG
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 $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COST $2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $7974 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $84 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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/PreparerFirmEIN0474299863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stenberg Newton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 Redwood Blvd Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04153826622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon B Newton CPA
ReturnHeader/ReturnTs02020-03-03T14:42:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,515
Liabilities
$684
Net assets
$40,831
Revenue
$48,068
Expenses
$53,523
Net income
-$5,455
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.54$0.05
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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