Civic Intelligence

New Media Studio

990EZ • Fiscal year 2014 • EIN 77-0539168

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

417 Samarkand DriveSanta Barbara, CA 93105

(805) 687-1014

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$86,184

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$76,203

Down $12,068 (-14%) from 2013

Net Assets

Down

$65,881

Down $9,454 (-13%) from 2013

Liabilities

Down

$10,322

Down $2,614 (-20%) from 2013

Revenue

Down

$134,292

Down $32,131 (-19%) from 2013

Expenses

Down

$143,746

Down $16,630 (-10%) from 2013

Net Income

Down

-$9,454

Down $15,501 (-256%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $77,669Liabilities 2012: $8,3812012Assets 2013: $88,271Liabilities 2013: $12,936Net Assets 2013: $75,3352013Assets 2014: $76,203Liabilities 2014: $10,322Net Assets 2014: $65,8812014Assets 2016: $41,653Liabilities 2016: $02016Assets 2018: $32,243Liabilities 2018: $02018Assets 2019: $26,184Liabilities 2019: $0Net Assets 2019: $26,1842019Assets 2020: $20,879Liabilities 2020: $02020Assets 2021: $16,261Liabilities 2021: $02021Assets 2022: $9,779Liabilities 2022: $0Net Assets 2022: $9,7792022

Highlighted filing

2014

Assets$76,203
Liabilities$10,322
Net Assets$65,881

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $144,425Expenses 2012: $148,128Net Income 2012: -$3,7032012Revenue 2013: $166,423Expenses 2013: $160,376Net Income 2013: $6,0472013Revenue 2014: $134,292Expenses 2014: $143,746Net Income 2014: -$9,4542014Revenue 2016: $5,905Expenses 2016: $24,120Net Income 2016: -$18,2152016Revenue 2018: $60,047Expenses 2018: $66,821Net Income 2018: -$6,7742018Revenue 2019: $19,060Expenses 2019: $25,120Net Income 2019: -$6,0602019Revenue 2020: $1,000Expenses 2020: $5,305Net Income 2020: -$4,3052020Revenue 2021: $0Expenses 2021: $4,618Net Income 2021: -$4,6182021Revenue 2022: $5Expenses 2022: $6,487Net Income 2022: -$6,4822022

Highlighted filing

2014

Revenue$134,292
Expenses$143,746
Net Income-$9,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$134,292
Mission and Program Overview

Mission

Educational multimedia and environmental and earth science research support.

Emerging media and informatics resources and technologies create unprecedented opportunities to bring forefront digital information to the public. The New Media Studio (TNMS), a non-profit organization, works to realize this potential. To this end, TNMS actively pursues its goals through a range of activities, including the provision of media production services, the distribution of digital educational products, and the development of innovative digital tools for public use. We create and operate many of our own projectsusing not only grants but also investments and strategic partnering with educational, scientific and industry organizations.

Program Services

DescriptionGrantsExpenses
THE NEW MEDIA STUDIO'S MISSION TO ENHANCE SCIENCE AND EDUCATION HAS EVOLVED WITH THE ADVENT OF SOCIAL MEDIA AND SOCIAL NETWORKING TOOLS. THE STUDIO STILL BUILDS STATE-OF-THE-SCIENCE TOOLS FOR VISUALIZING DATA: FROM EARTH-ORBITING SATELLITE INSTRUMENT DATA TO MRI BRAIN SCANS. THE STUDIO HAS WORKED WITH A WIDE RANGE OF PARTNER ORGANIZATIONS--UNIVERSITY AND GOVERNMENT LABS, NON- AND FOR-PROFIT CORPORATIONS, FOUNDATIONS AND PROFESSIONAL ASSOCIATIONS--TO ADVANCE THE CAPABILITIES OF SCIENCE AND THE TECHNICAL REACH OF PUBLIC EDUCATION. THE STUDIO, TOGETHER WITH ITS RESEARCH WING (THE NEW MEDIA RESEARCH INSTITUTE), HAS MORE THAN A DECADE OF ACTIVE PUBLIC BENEFIT SERVICE, AND IS REACHING OUT TO NEW PARTNERS. THE LATEST EXAMPLE IS SKOIR, A SOFTWARE PLATFORM FOR DIGITAL SCIENCE AND ENGINEERING POSTERS (THE PILOT EFFORT WAS FUNDED BY THE ALFRED P. SLOAN FOUNDATION). EVERY YEAR ON A GLOBAL SCALE MILLIONS OF POSTERS ARE CREATED, DISPLAYED, AND DISCARDED. THIS EFFORT ACCOUNTS FOR TENS OF THOUSANDS OF PERSON YEARS. SKOIR WILL HELP CAPTURE THE VALUE OF THIS LABOR FOR THE BENEFIT OF THE ENTIRE ACADEMY, HELPING SCIENCE KNOW WHAT SCIENTISTS KNOW.$46,165-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE CARONExecutive DirectorPT$86,184-$86,184
KEVIN ALMEROTHBoard Member-$0--
MIRIAM METZGERBoard Member-$0--
JAMES FREWVice Chair-$0--
ANDREW DAVISBoard Member-$0--
MICHAEL GALLEGOSChair-$0--
WILLIAM POWELLSec/Treasurer-$0--
MICHAEL MARZOLLABoard Member-$0--
Filing and Contact Details

Filer

EIN
77-0539168

Signing Officer

Name
Bruce Caron
Title
Executive Director
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
David Powdrell CPA
Phone
8056846493
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $4595

Other Expenses.1012

Insurance $508

Other Expenses.1

EMPLOYEE BENEFITS $16350

Other Expenses.2

Indirect payroll expenses $16029

Other Expenses.3

CONSULTANT FEES $5260

Other Expenses.4

Indirect travel expenses $2315

Other Expenses.5

Meals & entertainment $1521

Other Expenses.6

Dues and subscriptions $1439

Other Expenses.7

PARTICIPANT SUPPORT $911

Other Expenses.8

INTERNET $679

Other Expenses.9

TELEPHONE $610

Other Expenses.10

COMPUTER SOFTWARE $540

Other Expenses.11

OFFICE EXPENSES $313

Other Expenses.12

BOOKS & RESEARCH $93

Other Expenses.13

TAXES & LICENSES $60

Other Expenses.14

BANK CHARGES $40

Other Expenses.15

COMMISSIONS/FEES $40

Other Expenses.16

COMPUTER HARDWARE $38

Other Expenses.17

Stationery & printing $33

Other Expenses.18

POSTAGE AND SHIPPING $29

Other Expenses.19

Direct materials & supplies $27

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12936 Accounts Payable and Accrued Expenses - Ending $10322

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEW MEDIA STUDIO
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ReturnHeader/Filer/EIN0770539168
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093105
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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