Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2018 • EIN 91-1144123

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,634

Up $12,514 (+204%) from 2017

Net Assets

Up

$18,634

Up $12,514 (+204%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,300

Up $28,440 (+44%) from 2017

Expenses

Up

$80,786

Up $17,492 (+28%) from 2017

Net Income

Up

$12,514

Up $10,948 (+699%) from 2017

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

2018

Assets$18,634
Liabilities-
Net Assets$18,634

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

2018

Revenue$93,300
Expenses$80,786
Net Income$12,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$93,300
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE OTHERWORLD BALLOON CHILDREN'S LITERACY PROJECT: A MULTI-YEAR PROJECT, THIS YEAR'S ACCOMPLISHMENTS INCLUDED THE RESEARCH AND SCRIPTING FOR A PILOT PROGRAM WHICH WAS PERFORMED AND CAPTURED ON AUDIO AND VIDEO BEFORE A LIVE AUDIENCE AT THE KANSAS CITY PUBLIC LIBRARY'S TRUMAN AUDITORIUM. POST-PRODUCTION ON THE PROGRAM CONTINUES AS WE CONTINUE TO DEVELOP THE CHILDREN'S MEDIA PLATFORM.-$47,283
MARK TIME AWARDS PROGRAM: THE PROGRAM FOSTERS EDUCATION AND ADVANCEMENT IN THE AUDIO THEATRE ARTS BY OFFERING AN OPPORTUNITY FOR BOTH NEW AND EXPERIENCED PRODUCERS TO SHARE AND BE RECOGNIZED FOR THEIR WORK. THIS YEAR, THE AWARDS WERE PRESENTED IN KANSAS CITY, MO AT THE HEAR NOW NATIONAL AUDIO THEATRE FESTIVALS.-$19,413
OTHERWORLD ARCHIVE: MATERIALS GARNERED IN THE 37 YEARS OF THE COMPANY'S HISTORY ARE NOW OF ARCHIVAL VALUE TO LIBRARIES WHICH HAVE A SPECIAL INTEREST IN THE AUDIO MATERIALS OF THE 20TH CENTURY. MATERIALS ARE IN THE PROCESS OF BEING CATALOGUED AND ASSESSED FOR RESTORATION NEEDS.-$11,083
4) RETURN OF THE RAINWATER BASKET: AN EARLY WORK OF OTHERWORLD CHILDREN'S MEDIA, THIS 6-PART PROGRAM FOR CHILDREN IS OF VALUE FOR ITS HISTORICAL AND EDUCATIONAL PURPOSES AS WELL AS BEING AN IMPORTANT REPOSITORY OF VOICES LOST TO US NOW FROM THE NW TRIBAL AND HISTORICAL COMMUNITIES. THE ORIGINAL MATERIALS MUST BE TRANSFERRED TO A STABLE DIGITAL MEDIUM AND WE ARE SCANNING ALL RELEVANT AND HISTORICALLY VALUABLE DOCUMENTS THAT ACCOMPANY THE ORIGINAL PROJECT. 5) OTHERWORLD CHILDREN'S MEDIA ONLINE PLATFORM: WE ARE LAYING THE FOUNDATION TO CREATE A SAFE, ONLINE PLAY-SPACE FOR SCHOOL AGE CHILDREN TO EXPLORE AND DEVELOP READING, WRITING AND IMAGINATION SKILL SETS.-$1,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WALCUTTCEOFT$0--
MARY FALLONDirector-$0--
PENELOPE BELL HATTENPresident-$0--
DIANE KAUFMANDirector-$0--
BARBARA NICHOLSON MCFADYENDirector-$0--
LUCIA NEWELLDirector-$0--
TINA BENNETT-KASTORDirector-$0--
NANCY KEITHDirector-$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
2018-12-27

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 529 office expense 482 office expense 16 office expense 250 license 10 travel 1,912 travel 3,923 meetings 300 meetings 1,211 meetings 200 equipment 136 equipment 341 equipment 80 equipment 11 research 148 total 9,549

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

Mark time awards program: the program fosters education and advancement in the audio theatre arts by offering an opportunity for both new and experienced producers to share and be recognized for their work. This year, the awards were presented in kansas city, mo at the hear now national audio theatre festivals.

Form 990-ez, Part III, Line 29

The otherworld balloon children's literacy project: a multi-year project, this year's accomplishments included the research and scripting for a pilot program which was performed and captured on audio and video before a live audience at the kansas city public library's truman auditorium. Post-production on the program continues as we continue to develop the children's media platform.

Form 990-ez, Part III, Line 30

Otherworld archive: materials garnered in the 37 years of the company's history are now of archival value to libraries which have a special interest in the audio materials of the 20th century. Materials are in the process of being catalogued and assessed for restoration needs.

Form 990-ez, Part III, Line 31

4) return of the rainwater basket: an early work of otherworld children's media, this 6-part program for children is of value for its historical and educational purposes as well as being an important repository of voices lost to us now from the nw tribal and historical communities. The original materials must be transferred to a stable digital medium and we are scanning all relevant and historically valuable documents that accompany the original project. 5) otherworld children's media online platform: we are laying the foundation to create a safe, online play-space for school age children to explore and develop reading, writing and imagination skill sets.

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 529 OFFICE EXPENSE 482 OFFICE EXPENSE 16 OFFICE EXPENSE 250 LICENSE 10 TRAVEL 1,912 TRAVEL 3,923 MEETINGS 300 MEETINGS 1,211 MEETINGS 200 EQUIPMENT 136 EQUIPMENT 341 EQUIPMENT 80 EQUIPMENT 11 RESEARCH 148 TOTAL 9,549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHERWORLD BALLOON CHILDREN'S LITERACY PROJECT: A MULTI-YEAR PROJECT, THIS YEAR'S ACCOMPLISHMENTS INCLUDED THE RESEARCH AND SCRIPTING FOR A PILOT PROGRAM WHICH WAS PERFORMED AND CAPTURED ON AUDIO AND VIDEO BEFORE A LIVE AUDIENCE AT THE KANSAS CITY PUBLIC LIBRARY'S TRUMAN AUDITORIUM. POST-PRODUCTION ON THE PROGRAM CONTINUES AS WE CONTINUE TO DEVELOP THE CHILDREN'S MEDIA PLATFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHERWORLD ARCHIVE: MATERIALS GARNERED IN THE 37 YEARS OF THE COMPANY'S HISTORY ARE NOW OF ARCHIVAL VALUE TO LIBRARIES WHICH HAVE A SPECIAL INTEREST IN THE AUDIO MATERIALS OF THE 20TH CENTURY. MATERIALS ARE IN THE PROCESS OF BEING CATALOGUED AND ASSESSED FOR RESTORATION NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64) RETURN OF THE RAINWATER BASKET: AN EARLY WORK OF OTHERWORLD CHILDREN'S MEDIA, THIS 6-PART PROGRAM FOR CHILDREN IS OF VALUE FOR ITS HISTORICAL AND EDUCATIONAL PURPOSES AS WELL AS BEING AN IMPORTANT REPOSITORY OF VOICES LOST TO US NOW FROM THE NW TRIBAL AND HISTORICAL COMMUNITIES. THE ORIGINAL MATERIALS MUST BE TRANSFERRED TO A STABLE DIGITAL MEDIUM AND WE ARE SCANNING ALL RELEVANT AND HISTORICALLY VALUABLE DOCUMENTS THAT ACCOMPANY THE ORIGINAL PROJECT. 5) OTHERWORLD CHILDREN'S MEDIA ONLINE PLATFORM: WE ARE LAYING THE FOUNDATION TO CREATE A SAFE, ONLINE PLAY-SPACE FOR SCHOOL AGE CHILDREN TO EXPLORE AND DEVELOP READING, WRITING AND IMAGINATION SKILL SETS.
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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