Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Otherworld Children'S Media C/O Judith Walcutt
990EZ • Fiscal year 2019 • EIN 91-1144123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$12,782
Down $5,852 (-31%) from 2018
Net Assets
Down$12,782
Down $5,852 (-31%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,660
Down $57,640 (-62%) from 2018
Expenses
Down$41,512
Down $39,274 (-49%) from 2018
Net Income
Down-$5,852
Down $18,366 (-147%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $35,660
Mission and Program Overview
Mission
Write, produce and distribute educational programming in all media for children and family audiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATION OF NEW PERFORMANCE OPPORTUNITIES AND VENUES FOR THE OTHERWORLD PRODUCTIONS AND ONLINE PRESENCE BY THE EXPANSION OF THE WEBSITE. | - | $20,644 |
| RESEARCH AND PLANNING FOR MONETIZATION OF OTHERWORLD MEDIA PROGRAM AND ARCHIVAL ASSETS FOR ACQUISITION BY THE LIBRARY OF CONGRESS. | - | $17,420 |
| DEVELOPMENT OF AN EDUCATIONAL MATH GAME: BOUQUET | - | $1,308 |
| 4) DEVELOPMENT OF MENTORING PROGRAM THROUGH THE CAPSTONE PROGRAM OF THE UNIVERSITY OF WASHINGTON SCHOOL OF INFORMATION. | - | $308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH WALCUTT | CEO | FT | $0 | - | - |
| MARY FALLON | Director | - | $0 | - | - |
| PENELOPE BELL HATTEN | President | - | $0 | - | - |
| DIANE KAUFMAN | Director | - | $0 | - | - |
| BARBARA NICHOLSON MCFADYEN | Director | - | $0 | - | - |
| LUCIA NEWELL | Director | - | $0 | - | - |
| TINA BENNETT-KASTOR | Director | - | $0 | - | - |
| NANCY KEITH | Director | - | $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
- 2019-09-15
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 766 office expense 828 office expense 62 office expense 62 license 10 bank charges 37 bank charges 47 bank charges 10 bank charges 10 travel 252 travel 253 meetings 100 meetings 99 production expense 5,537 research 52 total 8,125”
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 31
“4) development of mentoring program through the capstone program of the university of washington school of information.”
Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA NICHOLSON MCFADYEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TINA BENNETT-KASTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH AND PLANNING FOR MONETIZATION OF OTHERWORLD MEDIA PROGRAM AND ARCHIVAL ASSETS FOR ACQUISITION BY THE LIBRARY OF CONGRESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATION OF NEW PERFORMANCE OPPORTUNITIES AND VENUES FOR THE OTHERWORLD PRODUCTIONS AND ONLINE PRESENCE BY THE EXPANSION OF THE WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEVELOPMENT OF AN EDUCATIONAL MATH GAME: BOUQUET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 4) DEVELOPMENT OF MENTORING PROGRAM THROUGH THE CAPSTONE PROGRAM OF THE UNIVERSITY OF WASHINGTON SCHOOL OF INFORMATION. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39680 |
| IRS990EZ/TotalRevenueAmt | 0 | 35660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OTHERWORLDMEDIA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 302810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 302810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93300 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72411 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72411 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 766 OFFICE EXPENSE 828 OFFICE EXPENSE 62 OFFICE EXPENSE 62 LICENSE 10 BANK CHARGES 37 BANK CHARGES 47 BANK CHARGES 10 BANK CHARGES 10 TRAVEL 252 TRAVEL 253 MEETINGS 100 MEETINGS 99 PRODUCTION EXPENSE 5,537 RESEARCH 52 TOTAL 8,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4) DEVELOPMENT OF MENTORING PROGRAM THROUGH THE CAPSTONE PROGRAM OF THE UNIVERSITY OF WASHINGTON SCHOOL OF INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH WALCUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603312813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTHERWORLD MEDIA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JUDITH WALCUTT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTHE |
| ReturnHeader/Filer/EIN | 0 | 911144123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603312813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98249 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 379F394C1B70A4124F50C89AB4588FFD1AF9E7B4 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.56.217.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:22:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAIRFIELD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1166 HALSEY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COUPEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606785924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE FAIRFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-13T19:22:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,782
- Liabilities
- -
- Net assets
- $12,782
- Revenue
- $35,660
- Expenses
- $41,512
- Net income
- -$5,852