Civic Intelligence

New Media Technologies

990 • Fiscal year 2023 • EIN 86-3588845

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

1310 Glenwood Canyon LnHouston, TX 77077

(832) 603-1303

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

77%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$2,078,036

No earlier filing loaded for comparison.

Net Assets

$2,078,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,370,760

No earlier filing loaded for comparison.

Expenses

$310,902

No earlier filing loaded for comparison.

Net Income

$1,059,858

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.

$3.0M$2.0M$1.0M$0Assets 2023: $2,078,036Liabilities 2023: $0Net Assets 2023: $2,078,0362023Assets 2024: $2,365,135Liabilities 2024: $0Net Assets 2024: $2,365,1352024

Highlighted filing

2023

Assets$2,078,036
Liabilities$0
Net Assets$2,078,036

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $1,370,760Expenses 2023: $310,902Net Income 2023: $1,059,8582023Revenue 2024: $495,384Expenses 2024: $208,285Net Income 2024: $287,0992024

Highlighted filing

2023

Revenue$1,370,760
Expenses$310,902
Net Income$1,059,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,370,760
Mission and Program Overview

Mission

Our mission is to preach the gospel to all the world as commanded by Jesus Christ reaching everyone through the media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$423,914$1,302,914▲ $879,000
Rtn Earn Endowment Incm Other Fnds$1,018,178$1,059,858▲ $41,680
Cap Stk Tr Prin Current Funds-$1,018,178-
Land, Buildings, and Equipment, Net$594,587$662,586▲ $67,999
Cash and Non-Interest-Bearing Accounts-$112,536-
Total Assets$1,018,501$2,078,036▲ $1,059,535
Liabilities
Other Liabilities$323--
Total Liabilities$323$0▼ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,178$2,078,036▲ $1,059,858
Total Liabilities and Net Assets / Fund Balance$1,018,501$2,078,036▲ $1,059,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,977--
Leasehold Improvements$279,609--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia OmoregieDirector
Esther OdiiDirector
Rita IjomahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,370,760
Change in Net Assets
$1,059,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,065$1,270-$102,065
Information Technology$35,893$8,473-$44,366
All Other Expenses$38,823--$38,823
Advertising-$7,888-$7,888
Travel$6,300--$6,300
Total Functional Expenses$292,284$18,618$0$310,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Media Technologies
EIN
86-3588845
Phone
8326031303
Address
1310 GLENWOOD CANYON LN, HOUSTON, TX 77077

Signing Officer

Name
Cynthia Omoregie
Title
Director
Phone
8326031303
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Omeregie
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Xpress Services
Address
3480 S CARRIER PKWY STE 185, GRAND PRAIRIE, TX 75052
Preparer
Olufemi J Adu
Phone
9722640277
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

Additional expenses Software expenses Streaming expenses

Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to preach the gospel to all the world as commanded by Jesus Christ reaching everyone through the media.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07888
IRS990/AdvertisingGrp/TotalAmt07888
IRS990/AllOtherContributionsAmt01370760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038823
IRS990/AllOtherExpensesGrp/TotalAmt038823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA OMOREGIE
IRS990/BooksInCareOfDetail/PhoneNum08326031313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 GLENWOOD CANYON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01018178
IRS990/CashNonInterestBearingGrp/EOYAmt0112536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01370760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01059858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0310902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Our mission is to preach the gospel to all the world as commanded by Jesus Christ reaching everyone through the media.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA OMOREGIE
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA IJOMAH
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER ODII
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01370760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08473
IRS990/InformationTechnologyGrp/ProgramServicesAmt035893
IRS990/InformationTechnologyGrp/TotalAmt044366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662586
IRS990/LandBldgEquipCostOrOtherBssAmt0662586
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to preach the gospel to all the world as commanded by Jesus Christ reaching everyone through the media.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018178
IRS990/NetAssetsOrFundBalancesEOYAmt02078036
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt029902
IRS990/OtherExpensesGrp/ProgramServicesAmt179301
IRS990/OtherExpensesGrp/ProgramServicesAmt2102065
IRS990/OtherExpensesGrp/TotalAmt0987
IRS990/OtherExpensesGrp/TotalAmt131172
IRS990/OtherExpensesGrp/TotalAmt279301
IRS990/OtherExpensesGrp/TotalAmt3102065
IRS990/OtherLiabilitiesGrp/BOYAmt0323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0423914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01302914
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA OMEREGIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01059858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01018178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01059858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01370759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370759
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01370759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01370759
IRS990ScheduleA/Total509Grp/TotalAmt01370759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01370759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382977
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279609
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0279609
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional expenses Software expenses Streaming expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018501
IRS990/TotalAssetsEOYAmt02078036
IRS990/TotalAssetsGrp/BOYAmt01018501
IRS990/TotalAssetsGrp/EOYAmt02078036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01370760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0323
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078036
IRS990/TotalProgramServiceExpensesAmt0292284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078036
IRS990/TravelGrp/ProgramServicesAmt06300
IRS990/TravelGrp/TotalAmt06300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01310 GLENWOOD CANYON LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA OMOREGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326031303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEDIA TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0863588845
ReturnHeader/Filer/PhoneNum08326031303
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 GLENWOOD CANYON LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202806143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XPRESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 S CARRIER PKWY STE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075052
ReturnHeader/PreparerPersonGrp/PhoneNum09722640277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLUFEMI J ADU
ReturnHeader/ReturnTs02024-05-28T09:24:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMOREGIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings