Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2013 • EIN 91-1144123

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.OTHERWORLDMEDIA.COM
PO Box 56698249
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,898

Flat from 2013

Net Assets

$86,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$139,543

Flat from 2013

Expenses

Flat

$57,176

Flat from 2013

Net Income

Flat

$82,367

Flat from 2013

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: $86,898Net Assets 2013: $86,8982013Assets 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

2013

Assets$86,898
Liabilities-
Net Assets$86,898
Open 2013 Filing

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 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

2013

Revenue$139,543
Expenses$57,176
Net Income$82,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
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 Appendix184 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
CompensationExplanation/Compensation/PersonName0JUDITH WALCUTT
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/BOY04531
IRS990EZ/CashSavingsAndInvestments/EOY086898
IRS990EZ/ContributionsGiftsGrantsEtc0139543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082367
IRS990EZ/FeesAndOthPymtToIndContractors052753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139543
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04531
IRS990EZ/NetAssetsOrFundBalancesBOY04531
IRS990EZ/NetAssetsOrFundBalances/EOY086898
IRS990EZ/NetAssetsOrFundBalancesEOY086898
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/OtherExpensesTotal01608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990EZ/PrintingPublicationsPostage02815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACTED TO WRITE AND DIRECT AGATHA CHRISTIE'S BBC MURDERS FOR THE NON- PROFIT THEATRE RUTH ECKARD, CLEARWATER, FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT OF BOOK AND RADIO SERIERS FOR THE UNIVERSITY OF TOLEDO, THE SULLEN ART.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOPMENT OF EDUCATIONAL GAMES AND BOOKS FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032117
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111649
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211649
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY04531
IRS990EZ/TotalAssets/EOY086898
IRS990EZ/TotalExpenses057176
IRS990EZ/TotalProgramServiceExpenses055415
IRS990EZ/TotalRevenue0139543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OTHERWORLDMEDIA.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0238346
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.75570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81120
IRS990ScheduleA/PublicSupportTotal5090193346
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years045000
IRS990ScheduleA/SupportFromDQPsEtc/Total045000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139543
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019247
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016023
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08672
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054861
IRS990ScheduleA/Total509/Total0238346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054861
IRS990ScheduleA/TotalSupportTotal/Total0238346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 484 OFFICE EXPENSE 484 OFFICE EXPENSE 484 WEB SITE 52 WEB SITE 52 WEB SITE 52 TOTAL 1,608
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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0JUDITH WALCUTT
ReturnHeader/Officer/Phone03603312813
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-02-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T18:12:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,898
Liabilities
-
Net assets
$86,898
Revenue
$139,543
Expenses
$57,176
Net income
$82,367
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.40$0.57$0.82
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