Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2020 • EIN 91-1144123

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 27, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

219%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,768

Up $27,986 (+219%) from 2019

Net Assets

Up

$40,768

Up $27,986 (+219%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,029

Up $55,369 (+155%) from 2019

Expenses

Up

$63,043

Up $21,531 (+52%) from 2019

Net Income

Up

$27,986

Up $33,838 (+578%) from 2019

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

2020

Assets$40,768
Liabilities-
Net Assets$40,768

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

2020

Revenue$91,029
Expenses$63,043
Net Income$27,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 27, 2020
Return Version
2019v5.0
Gross Receipts
$91,029
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESEARCH AND PLANNING FOR MONETIZATION OF OTHERWORLD MEDIA PROGRAM AND ARCHIVAL ASSETS FOR ACQUISITION BY THE LIBRARY OF CONGRESS.-$31,257
IT'S A WONDERFUL LIFE" STAGE PLAY FOR WHIDBEY ISLAND CENTER FOR THE ARTS, ADAPTED AND DIRECTED.-$14,075
4) COMMISSIONED ORIGINAL PERFORMANCE PIECE AND ARTIST RESIDENCY BY THE KANSAS CITY ART INSTITUTE "SOUND AND SYNCHRONICITY." 5) MARK TIME AWARDS PLANNING. 6) LIBRARY AND PERFORMANCE EXPLORATORY DEVELOPMENT IN HAWAII.-$12,927
DEVELOPMENT OF AN EDUCATIONAL MATH GAME "BOUQUET" WITH CARDS AND DICE.-$2,685
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--
NANCY KEITHDirector-$0--
HEIDI MOLBAKDirector-$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
2020-11-27

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 968 office expense 553 office expense 79 office expense 375 bank charges 57 bank charges 37 bank charges 5 bank charges 25 travel 309 travel 1,062 meetings 795 meetings 58 meetings 963 research 430 total 5,716

Form 990-ez, Part II, Line 24

5,072 5,072 less accumulated depreciation 5,072 5,072 receivables due from officers 0 7,357 total 0 7,357

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) commissioned original performance piece and artist residency by the kansas city art institute "sound and synchronicity." 5) mark time awards planning. 6) library and performance exploratory development in hawaii.

Raw XML Appendix183 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/OtherExpensesTotalAmt05716
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IRS990EZ/PrintingPublicationsPostageAmt04615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 968 OFFICE EXPENSE 553 OFFICE EXPENSE 79 OFFICE EXPENSE 375 BANK CHARGES 57 BANK CHARGES 37 BANK CHARGES 5 BANK CHARGES 25 TRAVEL 309 TRAVEL 1,062 MEETINGS 795 MEETINGS 58 MEETINGS 963 RESEARCH 430 TOTAL 5,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 RECEIVABLES DUE FROM OFFICERS 0 7,357 TOTAL 0 7,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34) COMMISSIONED ORIGINAL PERFORMANCE PIECE AND ARTIST RESIDENCY BY THE KANSAS CITY ART INSTITUTE "SOUND AND SYNCHRONICITY." 5) MARK TIME AWARDS PLANNING. 6) LIBRARY AND PERFORMANCE EXPLORATORY DEVELOPMENT IN HAWAII.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-27
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JUDITH WALCUTT
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ReturnHeader/FilingSecurityInformation/IPTm016:15:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098239
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE FAIRFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-07T16:15:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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