Civic Intelligence

Inside Out Media Inc.

990EZ • Fiscal year 2016 • EIN 92-0188506

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

1431 Trestle Glen RoadOakland, CA 94610

(510) 835-7111

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,247

Up $11,382 (+17%) from 2015

Net Assets

Up

$78,247

Up $11,382 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,325

Up $2,125 (+3.1%) from 2015

Expenses

Up

$59,943

Up $25,839 (+76%) from 2015

Net Income

Down

$11,382

Down $23,714 (-68%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $7,812Liabilities 2011: $375Net Assets 2011: $7,4372011Assets 2012: $7,552Liabilities 2012: $02012Assets 2013: $14,755Liabilities 2013: $02013Assets 2014: $31,769Net Assets 2014: $31,7692014Assets 2015: $66,865Net Assets 2015: $66,8652015Assets 2016: $78,247Net Assets 2016: $78,2472016Assets 2017: $107,506Liabilities 2017: $19,930Net Assets 2017: $87,5762017Assets 2018: $100,282Net Assets 2018: $100,2822018Assets 2019: $96,856Liabilities 2019: $0Net Assets 2019: $96,8562019Assets 2020: $68,689Liabilities 2020: $31,444Net Assets 2020: $37,2452020Assets 2021: $55,768Liabilities 2021: $0Net Assets 2021: $55,7682021Assets 2022: $44,675Net Assets 2022: $44,6752022Assets 2023: $60,335Net Assets 2023: $60,3352023Assets 2024: $188,310Liabilities 2024: $186Net Assets 2024: $188,1242024

Highlighted filing

2016

Assets$78,247
Liabilities-
Net Assets$78,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $485,451Expenses 2011: $550,023Net Income 2011: -$64,5722011Revenue 2012: $37,336Expenses 2012: $37,221Net Income 2012: $1152012Revenue 2013: $39,000Expenses 2013: $31,797Net Income 2013: $7,2032013Revenue 2014: $41,000Expenses 2014: $23,986Net Income 2014: $17,0142014Revenue 2015: $69,200Expenses 2015: $34,104Net Income 2015: $35,0962015Revenue 2016: $71,325Expenses 2016: $59,943Net Income 2016: $11,3822016Revenue 2017: $59,325Expenses 2017: $49,996Net Income 2017: $9,3292017Revenue 2018: $29,550Expenses 2018: $16,848Net Income 2018: $12,7022018Revenue 2019: $232,764Expenses 2019: $236,190Net Income 2019: -$3,4262019Revenue 2020: $238,492Expenses 2020: $298,103Net Income 2020: -$59,6112020Revenue 2021: $230,796Expenses 2021: $212,273Net Income 2021: $18,5232021Revenue 2022: $28,285Expenses 2022: $39,378Net Income 2022: -$11,0932022Revenue 2023: $86,144Expenses 2023: $70,484Net Income 2023: $15,6602023Revenue 2024: $266,598Expenses 2024: $138,809Net Income 2024: $127,7892024

Highlighted filing

2016

Revenue$71,325
Expenses$59,943
Net Income$11,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$71,325
Mission and Program Overview

Mission

To produce documentary films which are used primarily in public broadcasting.

Program Services

DescriptionGrantsExpenses
In 2011, two IOM productions were aired on the National Geographic Channel - Gang War USA and Marijuana Gold Rush. Gang War USA was awarded the PASS award for media excellence by the National Council on Crime and Delinquency and a Cine Golden Eagle: Marijuana Gold Rush was nominated for a national Emmy Award for coverage of business and economics - long form. In 2016 IOM continued to distribute films.$58,552-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc ShafferExecutive DirecPT$0--
Ari CohenPresident-$0--
Remy NtshaykoloSecretary-$0--
Marcy MoriconiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inside Out Media
EIN
92-0188506
Phone
5108357111
Address
1431 Trestle Glen Road, Oakland, CA 94610

Signing Officer

Name
Marc Shaffer
Title
Executive Director
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
David L Bailey
Phone
5106141895
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1150

Other Expenses.1

Contract labor $38302

Other Expenses.2

Grant expense $20250

Other Expenses.3

Miscellaneous $241

Raw XML Appendix155 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/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt059943
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IRS990EZ/ProgramServiceRevenueAmt046325
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058552
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059943
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IRS990EZ/TotalRevenueAmt071325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract labor $38302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant expense $20250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $241
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ReturnHeader/Filer/EIN0920188506
ReturnHeader/Filer/PhoneNum05108357111
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 Trestle Glen Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05106141895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Bailey
ReturnHeader/ReturnTs02017-07-06T15:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.67$1.39$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.86$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.28$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.31$2.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.37$2.38$2.98$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.33$2.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.30$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.71$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.69$0.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.41$0.24$0.17
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$4.85$5.50$0.65