Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2012 • EIN 91-1144123

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 56698249
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% 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

98th percentile

696%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$4,531

Up $3,962 (+696%) from 2011

Net Assets

$4,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,247

Up $3,224 (+20%) from 2011

Expenses

Down

$15,285

Down $414 (-2.6%) from 2011

Net Income

Up

$3,962

Up $3,638 (+1123%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $569Liabilities 2011: $02011Assets 2012: $4,531Net Assets 2012: $4,5312012Assets 2013: $86,898Liabilities 2013: $02013Assets 2014: $3,656Net Assets 2014: $3,6562014Assets 2015: $2,278Net Assets 2015: $2,2782015Assets 2016: $4,554Net Assets 2016: $4,5542016Assets 2017: $6,120Net Assets 2017: $6,1202017Assets 2018: $18,634Net Assets 2018: $18,6342018Assets 2019: $12,782Net Assets 2019: $12,7822019Assets 2020: $40,768Net Assets 2020: $40,7682020Assets 2021: $101,712Liabilities 2021: $02021Assets 2022: $53,071Net Assets 2022: $53,0712022Assets 2023: $27,666Liabilities 2023: $02023Assets 2024: $33,004Liabilities 2024: $0Net Assets 2024: $33,0042024Assets 2025: $69,180Liabilities 2025: $0Net Assets 2025: $69,1802025

Highlighted filing

2012

Assets$4,531
Liabilities-
Net Assets$4,531

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $16,023Expenses 2011: $15,699Net Income 2011: $3242011Revenue 2012: $19,247Expenses 2012: $15,285Net Income 2012: $3,9622012Revenue 2013: $139,543Expenses 2013: $57,176Net Income 2013: $82,3672013Revenue 2014: $250Expenses 2014: $83,492Net Income 2014: -$83,2422014Revenue 2015: $36,579Expenses 2015: $37,957Net Income 2015: -$1,3782015Revenue 2016: $72,411Expenses 2016: $70,135Net Income 2016: $2,2762016Revenue 2017: $64,860Expenses 2017: $63,294Net Income 2017: $1,5662017Revenue 2018: $93,300Expenses 2018: $80,786Net Income 2018: $12,5142018Revenue 2019: $35,660Expenses 2019: $41,512Net Income 2019: -$5,8522019Revenue 2020: $91,029Expenses 2020: $63,043Net Income 2020: $27,9862020Revenue 2021: $82,506Expenses 2021: $21,562Net Income 2021: $60,9442021Revenue 2022: $19,736Expenses 2022: $68,377Net Income 2022: -$48,6412022Revenue 2023: $100,000Expenses 2023: $125,405Net Income 2023: -$25,4052023Revenue 2024: $207,950Expenses 2024: $202,612Net Income 2024: $5,3382024Revenue 2025: $203,304Expenses 2025: $167,128Net Income 2025: $36,1762025

Highlighted filing

2012

Revenue$19,247
Expenses$15,285
Net Income$3,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Write, produce and distribute educational programming in all media for children and family audiences.

Filing and Contact Details

Filer

EIN
91-1144123
Raw XML Appendix219 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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CompensationExplanation/Compensation/PersonName1CANDACE BARRETT BIRK
CompensationExplanation/Compensation/PersonName2MARY FALLON
CompensationExplanation/Compensation/PersonName3CONNIE GOLDMAN
CompensationExplanation/Compensation/PersonName4PENELOPE BELL HATTEN
CompensationExplanation/Compensation/PersonName5DIANE KAUFMAN
CompensationExplanation/Compensation/PersonName6DANA BREAUX KENNEDY
CompensationExplanation/Compensation/PersonName7BARBARA NICHOLSON MCFADYEN
CompensationExplanation/Compensation/PersonName8LUCIA NEWELL
CompensationExplanation/Compensation/PersonName9GAIL SHAPIRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0569
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IRS990EZ/ContributionsGiftsGrantsEtc019247
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03962
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019247
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode901778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH WALCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDACE BARRETT BIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PENELOPE BELL HATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA BREAUX KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA NICHOLSON MCFADYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUCIA NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GAIL SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990EZ/PrintingPublicationsPostage01074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHER DEVELOPMENT OF "SPARKY'S SPACE STATION," A TV AND MULTI-MEDIA PROGRAM PRODUCED FOR, WITH, AND BY YOUNG PEOPLE, FOCUSED ON SPACE SCIENCE AS A MEANS TO TEACH AND EXCITE INTEREST IN THE EARTH SCIENCES, TECHNOLOGY, ENGINEERING AND MATH. FURTHER DEVELOPMENT OF EDUCATIONAL APPLICATIONS FOR TOUCH SCREEN TECHNOLOGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADAPTATION AND THEATRICAL PRODUCTION OF TWO NEW MYSTERY PLAYS FOR A FAMILY AUDIENCE AT THE INTERNATIONAL MYSTERY WRITER'S FESTIVAL AT RIVERPARK CENTER, OWENSBORO, KENTUCKY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PREPARATION OF A MAJOR THEATRICAL PRODUCTION OF "AGATHA CHRISTIE'S THE BBC MURDERER," IN COOPERATION WITH THE RUTH ECKERD HALL AND BROWARD CENTER FOR THE PERFORMING ARTS, IN CLEARWATER AND FORT LAUDERDALE, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 566
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098249
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH WALCUTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603312813
IRS990EZ/TotalAssets/BOY0569
IRS990EZ/TotalAssets/EOY04531
IRS990EZ/TotalExpenses015285
IRS990EZ/TotalProgramServiceExpenses015029
IRS990EZ/TotalRevenue019247
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OTHERWORLDMEDIA.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total057500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136569
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IRS990ScheduleA/PriorYearSupportPercentage00.68410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75570
IRS990ScheduleA/PublicSupportTotal5090177872
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/SupportFromDQPsEtc/Total057500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019247
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054861
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IRS990ScheduleA/Total509/Total0235372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136569
IRS990ScheduleA/TotalSupportTotal/Total0235372
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 32 OFFICE EXPENSE 41 OFFICE EXPENSE 85 WEB SITE 9 WEB SITE 12 WEB SITE 26 CONSULTANTS 2,786 CONSULTANTS 3,622 CONSULTANTS 7,522 BANK CHARGES 10 BANK CHARGES 13 BANK CHARGES 28 TALENT 25 TOTAL 14,211
IRS990ScheduleO/GeneralExplanation/Explanation15,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990ScheduleO/GeneralExplanation/Explanation3FURTHER DEVELOPMENT OF "SPARKY'S SPACE STATION," A TV AND MULTI-MEDIA PROGRAM PRODUCED FOR, WITH, AND BY YOUNG PEOPLE, FOCUSED ON SPACE SCIENCE AS A MEANS TO TEACH AND EXCITE INTEREST IN THE EARTH SCIENCES, TECHNOLOGY, ENGINEERING AND MATH. FURTHER DEVELOPMENT OF EDUCATIONAL APPLICATIONS FOR TOUCH SCREEN TECHNOLOGY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911144123
ReturnHeader/Filer/Name/BusinessNameLine10OTHERWORLD MEDIA
ReturnHeader/Filer/Name/BusinessNameLine20C/O JUDITH WALCUTT
ReturnHeader/Filer/NameControl0OTHE
ReturnHeader/Filer/Phone03603312813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 566
ReturnHeader/Filer/USAddress/City0FREELAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098249
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0JUDITH WALCUTT
ReturnHeader/Officer/Phone03603312813
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIRFIELD & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101166 HALSEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUPEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098239
ReturnHeader/Preparer/Name0CHARLOTTE FAIRFIELD
ReturnHeader/Preparer/Phone03606785924
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T18:32:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.03$1.67$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.08$2.03$0.05
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$1.00$1.25$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.20$0.68$0.49
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$0.83$0.22$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.91$0.63$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.36$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.93$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.83$0.83
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$1.40$0.57$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00