Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2017 • EIN 91-1144123

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

PO Box 566Freeland, WA 98249

(360) 331-2813

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,120

Up $1,566 (+34%) from 2016

Net Assets

Up

$6,120

Up $1,566 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,860

Down $7,551 (-10%) from 2016

Expenses

Down

$63,294

Down $6,841 (-9.8%) from 2016

Net Income

Down

$1,566

Down $710 (-31%) from 2016

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

2017

Assets$6,120
Liabilities-
Net Assets$6,120

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

2017

Revenue$64,860
Expenses$63,294
Net Income$1,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$64,860
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHILDREN'S LITERACY RADIO/PODCST PROGRAM DEVELOPMENT OF A NATIONAL BROADCAST/PODCAST FAMILY ENTERTAINMENT PROGRAM, AS A LIVE PERFORMANCE EVENT FEATURING THE AUTHORS AND CREATORS OF BOOKS FOR CHILDREN AND YOUNG ADULTS. PRESENTED IN THE FORMAT OF A LIVE "RADIO" VARIETY SHOW WITH A HOST, VOICE ACTORS, SOUND EFFECTS AND LIVE MUSIC.-$39,071
ENVIRONMENTAL EDUCATION PODCAST DEVELOPMENT CREATED SCENARIOS FOR AN EDUCATIONAL PODCAST ON ENVIRONMENTAL SCIENCE AND POLICY.-$11,410
PASEO SOUNDPLAY WORKSHOP, MARK TIME AWARDS AND AUDIO ARTS EDUCATION INITIATIVE - COMPLETION OF SOUNDPLAY WORKSHOP WITH STUDENTS FROM THE PASEO ACADEMY OF PERFORMING ARTS, AT THE FUTURE STATES EVENT AT THE KAUFMAN CENTER FOR PERFORMING ARTS. THE MARK TIME AWARD FOR CONTRIBUTION TO THE FIELD, GIVEN AT THE NATIONAL AUDIO THEATRE FESTIVAL HEAR/NOW KANSAS CITY, MO.-$8,450
OTHERWORLD ARCHIVE AND PRODUCT DEVELOPMENT PROGRAM MATERIALS GENERATED OVER THE LIFETIME OF THE ORGANIZATION ARE PREPARED FOR REUSE TO FURTHER THE EDUCATIONAL PURPOSES OF THE COMPANY.-$3,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WALCUTTCEO-$0--
MARY FALLONDirector-$0--
PENELOPE BELL HATTENPresident-$0--
DIANE KAUFMANDirector-$0--
BARBARA NICHOLSON MCFADYENDirector-$0--
LUCIA NEWELLDirector-$0--
TINA BENNETT-KASTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Otherworld Media
EIN
91-1144123
Phone
3603312813
Address
PO BOX 566, FREELAND, WA 98249

Signing Officer

Name
Judith Walcutt
Title
CEO
Phone
3603312813
Signed
2017-12-11

Preparer

Firm
Fairfield & Associates
Address
1166 HALSEY DR, COUPEVILLE, WA 98239
Preparer
Charlotte Fairfield
Phone
3606785924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 29 office expense 153 office expense 15 office expense 46 license 10 travel 836 travel 726 travel 49 production 323 bank charges 26 bank charges 136 bank charges 13 bank charges 41 research 65 research 65 website 30 website 154 website 15 website 50 total 2,782

Form 990-ez, Part II, Line 24

5,072 5,072 less accumulated depreciation 5,072 5,072 total 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Paseo soundplay workshop, mark time awards and audio arts education initiative - completion of soundplay workshop with students from the paseo academy of performing arts, at the future states event at the kaufman center for performing arts. The mark time award for contribution to the field, given at the national audio theatre festival hear/now kansas city, mo.

Form 990-ez, Part III, Line 29

Children's literacy radio/podcst program development of a national broadcast/podcast family entertainment program, as a live performance event featuring the authors and creators of books for children and young adults. Presented in the format of a live "radio" variety show with a host, voice actors, sound effects and live music.

Form 990-ez, Part III, Line 31

Environmental education podcast development created scenarios for an educational podcast on environmental science and policy.

Raw XML Appendix159 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.

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IRS990EZ/PrintingPublicationsPostageAmt02752
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S LITERACY RADIO/PODCST PROGRAM DEVELOPMENT OF A NATIONAL BROADCAST/PODCAST FAMILY ENTERTAINMENT PROGRAM, AS A LIVE PERFORMANCE EVENT FEATURING THE AUTHORS AND CREATORS OF BOOKS FOR CHILDREN AND YOUNG ADULTS. PRESENTED IN THE FORMAT OF A LIVE "RADIO" VARIETY SHOW WITH A HOST, VOICE ACTORS, SOUND EFFECTS AND LIVE MUSIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 29 OFFICE EXPENSE 153 OFFICE EXPENSE 15 OFFICE EXPENSE 46 LICENSE 10 TRAVEL 836 TRAVEL 726 TRAVEL 49 PRODUCTION 323 BANK CHARGES 26 BANK CHARGES 136 BANK CHARGES 13 BANK CHARGES 41 RESEARCH 65 RESEARCH 65 WEBSITE 30 WEBSITE 154 WEBSITE 15 WEBSITE 50 TOTAL 2,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASEO SOUNDPLAY WORKSHOP, MARK TIME AWARDS AND AUDIO ARTS EDUCATION INITIATIVE - COMPLETION OF SOUNDPLAY WORKSHOP WITH STUDENTS FROM THE PASEO ACADEMY OF PERFORMING ARTS, AT THE FUTURE STATES EVENT AT THE KAUFMAN CENTER FOR PERFORMING ARTS. THE MARK TIME AWARD FOR CONTRIBUTION TO THE FIELD, GIVEN AT THE NATIONAL AUDIO THEATRE FESTIVAL HEAR/NOW KANSAS CITY, MO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S LITERACY RADIO/PODCST PROGRAM DEVELOPMENT OF A NATIONAL BROADCAST/PODCAST FAMILY ENTERTAINMENT PROGRAM, AS A LIVE PERFORMANCE EVENT FEATURING THE AUTHORS AND CREATORS OF BOOKS FOR CHILDREN AND YOUNG ADULTS. PRESENTED IN THE FORMAT OF A LIVE "RADIO" VARIETY SHOW WITH A HOST, VOICE ACTORS, SOUND EFFECTS AND LIVE MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENVIRONMENTAL EDUCATION PODCAST DEVELOPMENT CREATED SCENARIOS FOR AN EDUCATIONAL PODCAST ON ENVIRONMENTAL SCIENCE AND POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-12-11T14:34:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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