Civic Intelligence

Medium Photography

990EZ • Fiscal year 2016 • EIN 81-1590556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

5319 Ogden StreetSan Diego, CA 92105

(619) 804-2590

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,417

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$7,812

No earlier filing loaded for comparison.

Net Assets

$7,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,407

No earlier filing loaded for comparison.

Expenses

$58,595

No earlier filing loaded for comparison.

Net Income

$7,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $7,812Liabilities 2016: $0Net Assets 2016: $7,8122016Assets 2017: $14,059Liabilities 2017: $0Net Assets 2017: $14,0592017Assets 2018: $24,183Liabilities 2018: $0Net Assets 2018: $24,1832018Assets 2019: $21,832Liabilities 2019: $0Net Assets 2019: $21,8322019Assets 2020: $66,052Liabilities 2020: $0Net Assets 2020: $66,0522020Assets 2021: $70,958Liabilities 2021: $0Net Assets 2021: $70,9582021Assets 2022: $11,560Liabilities 2022: $0Net Assets 2022: $11,5602022Assets 2023: $19,583Liabilities 2023: $0Net Assets 2023: $19,5832023Assets 2024: $31,333Liabilities 2024: $0Net Assets 2024: $31,3332024

Highlighted filing

2016

Assets$7,812
Liabilities$0
Net Assets$7,812

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $66,407Expenses 2016: $58,595Net Income 2016: $7,8122016Revenue 2017: $76,299Expenses 2017: $70,052Net Income 2017: $6,2472017Revenue 2018: $84,117Expenses 2018: $73,993Net Income 2018: $10,1242018Revenue 2019: $89,757Expenses 2019: $92,108Net Income 2019: -$2,3512019Revenue 2020: $87,799Expenses 2020: $43,579Net Income 2020: $44,2202020Revenue 2021: $102,182Expenses 2021: $97,276Net Income 2021: $4,9062021Revenue 2022: $44,211Expenses 2022: $103,609Net Income 2022: -$59,3982022Revenue 2023: $118,733Expenses 2023: $110,710Net Income 2023: $8,0232023Revenue 2024: $114,869Expenses 2024: $103,119Net Income 2024: $11,7502024

Highlighted filing

2016

Revenue$66,407
Expenses$58,595
Net Income$7,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$68,313
Mission and Program Overview

Mission

To foster awareness and understanding of innovative photography.

The organizations mission is to foster awareness and understanding of innovative photography. This is faciliitated by direct educational outreach, public programs, and ticketed learning experiences.

Program Services

DescriptionGrantsExpenses
MEDIUM IS A NON-PROFIT ORGANIZATION BASED IN SAN DIEGO WHOSE MISSION IS TO FOSTER AWARENESS AND UNDERSTANDING OF INNOVATIVE PHOTOGRAPHY CENTERED AROUND AN ANNUAL EVENT IN OCTOBER. THIS ANNUAL EVENT FEATURES ARTIST LECTURES, EXHIBITIONS AND VARIOUS OTHER EVENTS. IN ADDITION, MEDIUM OFFERS YEAR-ROUND EDUCATIONAL OPPORTUNITIES CONNECTING PHOTOGRAPHERS, COLLECTORS, AND ENTHUSIASTS FROM ACROSS NORTH AMERICA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT B DAVISExecutive DirectorPT$10,417-$10,417
PHILIPP SCHOLZ RITTERMANNPresident-$0--
MICHAEL DITULLOSecretary-$0--
DAVID DOLANTreasurer-$0--
RUDY HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Medium Photography Inc
EIN
81-1590556
Phone
6198042590
Address
5319 OGDEN STREET, SAN DIEGO, CA 92105

Signing Officer

Name
Scott B Davis
Title
Executive Director
Phone
6198042590
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,789. Returns and allowances: 0. Less cost of goods sold: 1,906. Gross profit: 3,883. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,906. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,906.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals. Amount: 842. Description: supplies. Amount: 2,663. Description: payroll taxes. Amount: 947. Description: outside speaker travel. Amount: 5,681. Description: honoraria. Amount: 2,650. Description: association fees. Amount: 5. Description: advertising. Amount: 1,506. Description: administrative. Amount: 5,547. Description: reception. Amount: 1,275. Total to form 990-ez, line 16: 21,116.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT B DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06198042590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05319 OGDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt01906
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03883
IRS990EZ/GrossReceiptsAmt068313
IRS990EZ/GrossSalesOfInventoryAmt05789
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt07812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07812
IRS990EZ/OccupancyRentUtltsAndMaintAmt018276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIPP SCHOLZ RITTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DITULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO FOSTER AWARENESS AND UNDERSTANDING OF INNOVATIVE PHOTOGRAPHY. THIS IS FACILIITATED BY DIRECT EDUCATIONAL OUTREACH, PUBLIC PROGRAMS, AND TICKETED LEARNING EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt02755
IRS990EZ/ProgramServiceRevenueAmt057919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIUM IS A NON-PROFIT ORGANIZATION BASED IN SAN DIEGO WHOSE MISSION IS TO FOSTER AWARENESS AND UNDERSTANDING OF INNOVATIVE PHOTOGRAPHY CENTERED AROUND AN ANNUAL EVENT IN OCTOBER. THIS ANNUAL EVENT FEATURES ARTIST LECTURES, EXHIBITIONS AND VARIOUS OTHER EVENTS. IN ADDITION, MEDIUM OFFERS YEAR-ROUND EDUCATIONAL OPPORTUNITIES CONNECTING PHOTOGRAPHERS, COLLECTORS, AND ENTHUSIASTS FROM ACROSS NORTH AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066407
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MEDIUMSANDIEGO.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION'S FIRST YEAR IN OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065418
IRS990ScheduleA/Total509Grp/TotalAmt065418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,789. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,906. GROSS PROFIT: 3,883. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,906. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS. AMOUNT: 842. DESCRIPTION: SUPPLIES. AMOUNT: 2,663. DESCRIPTION: PAYROLL TAXES. AMOUNT: 947. DESCRIPTION: OUTSIDE SPEAKER TRAVEL. AMOUNT: 5,681. DESCRIPTION: HONORARIA. AMOUNT: 2,650. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 5. DESCRIPTION: ADVERTISING. AMOUNT: 1,506. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,547. DESCRIPTION: RECEPTION. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 21,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06198042590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIUM PHOTOGRAPHY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MEDIUM FESTIVAL OF PHOTOGRAPHY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0811590556
ReturnHeader/Filer/PhoneNum06198042590
ReturnHeader/Filer/USAddress/AddressLine1Txt05319 OGDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A728914AAEF5E916E9C156F0319454928A4E7204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A728914AAEF5E916E9C156F0319454928A4E7204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:30:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02017-11-13T12:37:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-16
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings