Civic Intelligence

Institute for Media and Entertainment Inc

EIN 83-0393991 • 501(c)3

165 West 57th Street10019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-64%

Faster revenue growth than 11% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,973

Down $1,192 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,973

Down $1,192 (-13%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$900

Down $1,616 (-64%) from 2011

Expenses

Down

$2,092

Down $6,483 (-76%) from 2011

Net Income

Up

-$1,192

Up $4,867 (+80%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $15,224Liabilities 2010: $0Net Assets 2010: $15,2242010Assets 2011: $9,165Net Assets 2011: $9,1652011Assets 2012: $7,973Net Assets 2012: $7,9732012

Highlighted filing

2012

Assets$7,973
Liabilities-
Net Assets$7,973
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $348,7582010Revenue 2011: $2,516Expenses 2011: $8,575Net Income 2011: -$6,0592011Revenue 2012: $900Expenses 2012: $2,092Net Income 2012: -$1,1922012

Highlighted filing

2012

Revenue$900
Expenses$2,092
Net Income-$1,192
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$7,973
Liabilities
-
Net assets
$7,973
Revenue
$900
Expenses
$2,092
Net income
-$1,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.03$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
83-0393991
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/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Rosenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Hand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Fernando Penalva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Coverdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carlos Cavalle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Paul Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Claire Huang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James Palos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres/CEO/Truste
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0124
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Institute for Media and Entertainment, Inc. (Institute) was organized during 2004 to provide education, conduct and sponsor research, and disseminate information related to media and entertainment industries and their management. The Institute endeavors to give media and entertainment executives the intellectual tools and professional skills required for management in these industries and to increase the sensitivity of media and entertainment professionals to the ethical, social and cultural implications of their work.The Institute conducts executive education programs for business professionals in the media and entertainment sectors. Future ongoing work in this area will be done by the organization with which the Institute had partnered in prior years. For information on those continuing programs see: www.ime.edu
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Institute's activities consisted of administrative tasks to maintain it's corporate status as the activities it had been conducting are minimized. It is in the process of preparing a merger to a non profit with aligned purposes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010019
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124213007
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IRS990EZ/WebSite0www.ime.edu
IRS990ScheduleA/AmountsSubstContributorsTotal0700576
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830393991
ReturnHeader/Filer/Name/BusinessNameLine10Institute for Media and
ReturnHeader/Filer/Name/BusinessNameLine20Entertainment Inc
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone02124219600
ReturnHeader/Filer/USAddress/AddressLine10165 West 57th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Paul Gallagher
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sosin Kriegel & Zeller LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Marcus Avenue Suite 2E4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Ellyn A Sosin CPA
ReturnHeader/Preparer/Phone05165704600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:41:14-07:00

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