Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2021 • EIN 91-1144123

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

149%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$101,712

Flat from 2021

Net Assets

$101,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$82,506

Flat from 2021

Expenses

Flat

$21,562

Flat from 2021

Net Income

Flat

$60,944

Flat from 2021

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: $101,712Net Assets 2021: $101,7122021Assets 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

2021

Assets$101,712
Liabilities-
Net Assets$101,712

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 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

2021

Revenue$82,506
Expenses$21,562
Net Income$60,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$82,506
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTINUED DEVELOPMENT OF THE OTHERWORLD BALLOON ONLINE EDUCATIONAL PLATFORM FOR SCHOOL AGE CHILDREN. THIS ONLINE PLATFORM ENGAGES SCHOOL AGE CHILDREN IN LISTENING AND LEARNING ACTIVITIES THAT STIMULATE THE IMAGINATION AND CRITICAL THINKING SKILLS.-$9,308
PRODUCTION OF EDUCATIONAL MATH-BASED GAME, BOUQUET, A GAME OF CREATIVE NUMERICAL EXPRESSION. PHYSICAL PROTOTYPE HAS BEEN DESIGNED AND DUPLICATED FOR PLAY-TESTING IN SCHOOLS AND EDUCATIONAL ENVIRONMENTS, BEGINNING IN THE FALL OF 2021.-$5,475
PREPARATION OF OTHERWORLD CHILDREN'S MEDIA ARCHIVE FOR LIABRARY OF CONGRESS.-$3,972
RESEARCH INTO AND APPLICATION FOR DEVELOPMMENT FUND FOR FUTURE EDUCATION MEDIA PROJECTS.-$196
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 CHILDREN'S MEDIA
EIN
91-1144123
Phone
3603312813
Address
PO BOX 566, FREELAND, WA 98249

Signing Officer

Name
Judith Walcutt
Title
CEO
Phone
3603312813
Signed
2021-09-17

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 1,100 office expense 1,100 office expense 141 office expense 176 bank charges 41 bank charges 41 bank charges 5 bank charges 7 meetings 615 research 318 total 3,544

Form 990-ez, Part II, Line 24

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

Continued development of the otherworld balloon online educational platform for school age children. This online platform engages school age children in listening and learning activities that stimulate the imagination and critical thinking skills.

Form 990-ez, Part III, Line 29

Production of educational math-based game, bouquet, a game of creative numerical expression. Physical prototype has been designed and duplicated for play-testing in schools and educational environments, beginning in the fall of 2021.

Form 990-ez, Part III, Line 31

Preparation of otherworld children's media archive for liabrary of congress.

Raw XML Appendix181 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2PENELOPE BELL HATTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE KAUFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA NICHOLSON MCFADYEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LUCIA NEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6TINA BENNETTKASTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm7NANCY KEITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEIDI MOLBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990EZ/PrintingPublicationsPostageAmt03497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED DEVELOPMENT OF THE OTHERWORLD BALLOON ONLINE EDUCATIONAL PLATFORM FOR SCHOOL AGE CHILDREN. THIS ONLINE PLATFORM ENGAGES SCHOOL AGE CHILDREN IN LISTENING AND LEARNING ACTIVITIES THAT STIMULATE THE IMAGINATION AND CRITICAL THINKING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF EDUCATIONAL MATH-BASED GAME, BOUQUET, A GAME OF CREATIVE NUMERICAL EXPRESSION. PHYSICAL PROTOTYPE HAS BEEN DESIGNED AND DUPLICATED FOR PLAY-TESTING IN SCHOOLS AND EDUCATIONAL ENVIRONMENTS, BEGINNING IN THE FALL OF 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH INTO AND APPLICATION FOR DEVELOPMMENT FUND FOR FUTURE EDUCATION MEDIA PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PREPARATION OF OTHERWORLD CHILDREN'S MEDIA ARCHIVE FOR LIABRARY OF CONGRESS.
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IRS990EZ/WebsiteAddressTxt0WWW.OTHERWORLDMEDIA.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,100 OFFICE EXPENSE 1,100 OFFICE EXPENSE 141 OFFICE EXPENSE 176 BANK CHARGES 41 BANK CHARGES 41 BANK CHARGES 5 BANK CHARGES 7 MEETINGS 615 RESEARCH 318 TOTAL 3,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 0 0 RECEIVABLES DUE FROM OFFICERS 7,357 0 TOTAL 7,357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUED DEVELOPMENT OF THE OTHERWORLD BALLOON ONLINE EDUCATIONAL PLATFORM FOR SCHOOL AGE CHILDREN. THIS ONLINE PLATFORM ENGAGES SCHOOL AGE CHILDREN IN LISTENING AND LEARNING ACTIVITIES THAT STIMULATE THE IMAGINATION AND CRITICAL THINKING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION OF EDUCATIONAL MATH-BASED GAME, BOUQUET, A GAME OF CREATIVE NUMERICAL EXPRESSION. PHYSICAL PROTOTYPE HAS BEEN DESIGNED AND DUPLICATED FOR PLAY-TESTING IN SCHOOLS AND EDUCATIONAL ENVIRONMENTS, BEGINNING IN THE FALL OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARATION OF OTHERWORLD CHILDREN'S MEDIA ARCHIVE FOR LIABRARY OF CONGRESS.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WALCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03603312813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHERWORLD CHILDREN'S MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JUDITH WALCUTT
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0911144123
ReturnHeader/Filer/PhoneNum03603312813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 566
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 HALSEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUPEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098239
ReturnHeader/PreparerPersonGrp/PhoneNum03606785924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE FAIRFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T12:57:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALCUTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.83$0.22$0.61
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