Civic Intelligence

Southwest Alternate Media Project Inc.

990EZ • Fiscal year 2012 • EIN 74-1925421

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileSWAMP.ORG
1519 W Main Street77006
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$142,084

Down $4,661 (-3.2%) from 2011

Net Assets

Up

$141,860

Up $5,591 (+4.1%) from 2011

Liabilities

Down

$224

Down $10,252 (-98%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$131,247

Down $47,977 (-27%) from 2011

Expenses

Down

$125,656

Down $48,431 (-28%) from 2011

Net Income

Up

$5,591

Up $454 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $131,155Liabilities 2010: $23Net Assets 2010: $131,1322010Assets 2011: $146,745Liabilities 2011: $10,476Net Assets 2011: $136,2692011Assets 2012: $142,084Liabilities 2012: $224Net Assets 2012: $141,8602012Assets 2013: $92,491Liabilities 2013: $1,017Net Assets 2013: $91,4742013Assets 2014: $132,202Liabilities 2014: $2,560Net Assets 2014: $129,6422014Assets 2015: $83,964Liabilities 2015: $5,826Net Assets 2015: $78,1382015Assets 2016: $26,133Liabilities 2016: $2,268Net Assets 2016: $23,8852016Assets 2017: $29,457Liabilities 2017: $1,956Net Assets 2017: $27,5612017Assets 2019: $34,511Liabilities 2019: $1,361Net Assets 2019: $33,1502019Assets 2020: $48,967Liabilities 2020: $2862020Assets 2021: $69,039Liabilities 2021: $4,1572021Assets 2022: $59,997Liabilities 2022: $1,9652022Assets 2023: $34,876Liabilities 2023: $1,9902023Assets 2024: $17,824Liabilities 2024: $3,145Net Assets 2024: $14,6792024

Highlighted filing

2012

Assets$142,084
Liabilities$224
Net Assets$141,860
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $144,334Expenses 2010: $260,424Net Income 2010: -$116,0902010Revenue 2011: $179,224Expenses 2011: $174,087Net Income 2011: $5,1372011Revenue 2012: $131,247Expenses 2012: $125,656Net Income 2012: $5,5912012Revenue 2013: $165,368Expenses 2013: $215,754Net Income 2013: -$50,3862013Revenue 2014: $196,025Expenses 2014: $128,242Net Income 2014: $67,7832014Revenue 2015: $159,709Expenses 2015: $204,198Net Income 2015: -$44,4892015Revenue 2016: $148,842Expenses 2016: $203,095Net Income 2016: -$54,2532016Revenue 2017: $48,034Expenses 2017: $44,338Net Income 2017: $3,6962017Revenue 2019: $106,209Expenses 2019: $78,141Net Income 2019: $28,0682019Revenue 2020: $45,887Expenses 2020: $30,356Net Income 2020: $15,5312020Revenue 2021: $62,263Expenses 2021: $45,463Net Income 2021: $16,8002021Revenue 2022: $63,445Expenses 2022: $70,044Net Income 2022: -$6,5992022Revenue 2023: $28,650Expenses 2023: $54,098Net Income 2023: -$25,4482023Revenue 2024: $38,314Expenses 2024: $56,521Net Income 2024: -$18,2072024

Highlighted filing

2012

Revenue$131,247
Expenses$125,656
Net Income$5,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the creation and apprecaiation of film and new media as art forms of it's diverse, multicultural community.

Filing and Contact Details

Filer

EIN
74-1925421
Raw XML Appendix241 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary M Lampe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cecila Lightfoot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carroll Parrott Blue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margie Beegle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Barham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patrick Kwiatkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marian Luntz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Andre Deshotels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Media arts education/appreciation
IRS990EZ/PrintingPublicationsPostage02120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Professional development workshops and Business of Film Conference: Monthly hands-on or informational classes, taught by industry professionals, target developing filmmakers of all ages. Business of Film annual conference provides information on best business practices for filmmakers. Media Artist Residencies: Filmmakers teach digital video production and media literacy skills to youth in schools and community venues.Summer Teen Digital Video Camps: Weeklong intensive classes cover screenwriting, production, and post-production elements for ages 13-17. Media Literacy Institute: This two-day seminar for teachers and filmmakers incorporates the concepts of media literacy analysis and aesthetics with production elements.Screenings: Films are screened in collaboration with a variety of venues including the Museum of Fine Arts Houston. Filmmakers are in attendance to introduce their film and lead audience discussion.Salons: Provides a monthly networking opportunity for aspiring and professional filmmakers alike. A brief program on a current topic.Website: Provides current information and schedules for SWAMP and other funding, festival and education opportunities.(www.swamp.org)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fiscal sponsorship: Through its Sponsored Projects Program, SWAMP provides a non-profit umbrella for selected projects by established media artists seeking grants and contributions to develop and produce noncommercial film and video productions.The Film Cares Fund awarded $13,200 in assistance to help filmmakers that are injured on the production set.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE TERRITORY, a 13-part, 30-minute series showcase of short films by Texas, national, and international filmmakers, is broadcast on Texas PBS stations. After 35 seasons, it is the longest running series of its kind on public television. THE TERRITORY introduces the general public and filmmakers alike to the art of the short film by presenting high quality work that expresses creative ideas and diverse points-of-view. THE TERRITORY is a unique collaboration between a media arts organization (SWAMP), a public television station (HoustonPBS), and two art museums (Austin Museum of Art and Museum of Fine Arts Houston). It has received funding from the National Endowment for the Arts, among others, since the 1980s. Website: www.theterritory.tv
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013200
IRS990EZ/ProgramServiceRevenue023468
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits046810
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101519 W Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770064709
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary M Lampe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135228592
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.swamp.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year080000
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IRS990ScheduleA/PublicSupportTotal5090746585
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0The Film Cares Fund was created to help filmmakers that are injured on the production set. Through this program, $13,200 was awarded during 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $10476 Accounts Payable and Accrued Expenses - Ending $224
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $2309 Prepaid Expenses and Deferred Charges - Ending $2397
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $98005 Pledges and Grants Receivable - Ending $111310
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $580 Machinery and Equipment - Ending $580
IRS990ScheduleO/GeneralExplanation/Explanation5Film/Video production $1210
IRS990ScheduleO/GeneralExplanation/Explanation6Other expenses $2134
IRS990ScheduleO/GeneralExplanation/Explanation7Grant administration $2837
IRS990ScheduleO/GeneralExplanation/Explanation8Entertainment /Hospitality $3539
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3972
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $7477
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $6237
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $3510
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: Film Cares Fund | Donee's Name: Michael Darling | Donee's Address: 1519 W. Main Street Houston, TX 77006 | Cash Amount Given: $5280
IRS990ScheduleO/GeneralExplanation/Explanation14Class of Activity: Film Cares Fund | Donee's Name: Kent Ohler | Donee's Address: 1519 W. Main Street Houston, TX 77006 | Cash Amount Given: $5280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.14
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/ReturnReference0Activities Not Previously Reported to the IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.13
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741925421
ReturnHeader/Filer/Name/BusinessNameLine10Southwest Alternate Media Project
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07135228592
ReturnHeader/Filer/USAddress/AddressLine101519 W Main Street
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0Mary M Lampe
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T09:18:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,084
Liabilities
$224
Net assets
$141,860
Revenue
$131,247
Expenses
$125,656
Net income
$5,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.38$0.57$0.18
2023Summary only. Only limited summary data is available for this year.$0.35$0.02$0.29$0.54$0.25
2022Summary only. Only limited summary data is available for this year.$0.60$0.02$0.63$0.70$0.07
2021Summary only. Only limited summary data is available for this year.$0.69$0.04$0.62$0.45$0.17
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.46$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$1.06$0.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.49$2.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.60$2.04$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$1.96$1.28$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.65$2.16$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.31$1.26$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.36$1.79$1.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.44$2.60$1.16