Civic Intelligence

New Media Learning Center

990EZ • Fiscal year 2020 • EIN 68-0374627

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$26,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$78,410

Up $36,895 (+89%) from 2019

Net Assets

$71,820

No earlier filing loaded for comparison.

Liabilities

Up

$6,590

Up $5,906 (+863%) from 2019

Revenue

Up

$131,911

Up $83,843 (+174%) from 2019

Expenses

Up

$80,015

Up $26,492 (+49%) from 2019

Net Income

Up

$51,896

Up $57,351 (+1051%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$78,410
Liabilities$6,590
Net Assets$71,820

Operations Trend

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

2020

Revenue$131,911
Expenses$80,015
Net Income$51,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$131,911
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.$80,015-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T MACLEODChairmanFT$26,000-$26,000
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
2021-04-06
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 $1313

Other Expenses.1001

Advertising and Promotion $1404

Other Expenses.1002

Office Expenses $17007

Other Expenses.1005

Travel $6267

Other Expenses.1012

Insurance $1770

Other Expenses.1

Dues and subscriptions $4175

Other Expenses.2

RENTAL EXPENSE $2500

Other Expenses.3

PRODUCTION COST $1700

Other Expenses.4

OUTSIDE SERVICES $420

Other Expenses.6

TELEPHONE $108

Other Expenses.7

BANK CHARGES $33

Other Expenses.8

PROPERTY TAX $11

Other Expenses.9

LICENSE AND PERMITS $8

Other Expenses.10

ROUNDING $-2

Other Assets.1003

Machinery and Equipment - Beginning $40404 Machinery and Equipment - Ending $10391

Total Liabilities.1

USSA - 1436 - Beginning $284 USSA - 1436 - Ending $340

Total Liabilities.2

LOAN PAYABLE - Beginning $400 LOAN PAYABLE - Ending $0

Raw XML Appendix171 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/BOYAmt01111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
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/BOYAmt040404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010391
IRS990EZ/OtherChangesInNetAssetsAmt0-20907
IRS990EZ/OtherExpensesTotalAmt035401
IRS990EZ/OtherRevenueTotalAmt01313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt047732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN AND ADULTS IN LECTURE AND CLASSROOM FORMATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080015
IRS990EZ/TotalProgramServiceExpensesAmt080015
IRS990EZ/TotalRevenueAmt0131911
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 $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $17007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COST $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $40404 Machinery and Equipment - Ending $10391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USSA - 1436 - Beginning $284 USSA - 1436 - Ending $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE - Beginning $400 LOAN PAYABLE - 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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/ReturnTs02021-04-06T17:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACLEOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.11$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
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