Civic Intelligence

New Media Centers

990 • Fiscal year 2015 • EIN 94-3208855

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.NMC.ORG

View Organization Page

1250 S Capital Of Texas Hwy Bldg 3Austin, TX 78746

(512) 445-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$294,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,012,456

Up $83,956 (+9.0%) from 2014

Net Assets

Up

$37,643

Up $31,589 (+522%) from 2014

Liabilities

Up

$974,813

Up $52,367 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$1,776,288

Down $73,105 (-4.0%) from 2014

Expenses

Down

$1,744,699

Down $255,689 (-13%) from 2014

Net Income

Up

$31,589

Up $182,584 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $908,482Liabilities 2011: $594,082Net Assets 2011: $314,4002011Assets 2012: $804,523Liabilities 2012: $776,875Net Assets 2012: $27,6482012Assets 2013: $1,000,155Liabilities 2013: $843,106Net Assets 2013: $157,0492013Assets 2014: $928,500Liabilities 2014: $922,446Net Assets 2014: $6,0542014Assets 2015: $1,012,456Liabilities 2015: $974,813Net Assets 2015: $37,6432015Assets 2016: $1,136,442Liabilities 2016: $1,088,666Net Assets 2016: $47,7762016Assets 2017: $680,880Liabilities 2017: $772,263Net Assets 2017: -$91,3832017Assets 2018: $169,285Liabilities 2018: $553,813Net Assets 2018: -$384,5282018

Highlighted filing

2015

Assets$1,012,456
Liabilities$974,813
Net Assets$37,643
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,149,1962011Revenue 2012: $1,822,525Expenses 2012: $2,109,277Net Income 2012: -$286,7522012Revenue 2013: $2,290,232Expenses 2013: $2,160,831Net Income 2013: $129,4012013Revenue 2014: $1,849,393Expenses 2014: $2,000,388Net Income 2014: -$150,9952014Revenue 2015: $1,776,288Expenses 2015: $1,744,699Net Income 2015: $31,5892015Revenue 2016: $2,184,628Expenses 2016: $2,174,497Net Income 2016: $10,1312016Revenue 2017: $1,722,665Expenses 2017: $1,861,824Net Income 2017: -$139,1592017Revenue 2018: $33,478Expenses 2018: $326,623Net Income 2018: -$293,1452018

Highlighted filing

2015

Revenue$1,776,288
Expenses$1,744,699
Net Income$31,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,777,589
Mission and Program Overview

Mission

Nmc is an international not-for-profit consortium of learning-focused

Nmc is an international not-for-profit consortium of learning-focused organizations dedicated to the exploration and use of new media and new technologies for learning, research, and creative inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$500,000▲ $250,000
Accounts Receivable$467,265$353,680▼ $113,585
Cash and Non-Interest-Bearing Accounts$95,788$75,404▼ $20,384
Land, Buildings, and Equipment, Net$46,392$34,881▼ $11,511
Prepaid Expenses and Deferred Charges$40,384$27,775▼ $12,609
Loans From Officers Directors$26,000--
Intangible Assets$21,984$15,529▼ $6,455
Total Assets$928,500$1,012,456▲ $83,956
Other Assets Total$6,687$5,187▼ $1,500
Liabilities
Deferred Revenue$500,995$831,181▲ $330,186
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$145,451$143,632▼ $1,819
Total Liabilities$922,446$974,813▲ $52,367
Net Assets / Fund Balance
Unrestricted Net Assets$6,054$37,643▲ $31,589
Total Net Assets Fund Balance$6,054$37,643▲ $31,589
Total Liabilities and Net Assets / Fund Balance$928,500$1,012,456▲ $83,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,838$85,176$109,014
Leasehold Improvements$10,365$9,470$19,835
Other Land Buildings$678$9,285$9,963
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JohnsonChief Executive OfficerFT$276,744$18,106$294,850
Larry Johnson--$276,744$18,106$294,850
Gordon JacksonSenior Director, TechnologyFT$142,934$5,654$148,588

Board Members and Trustees

NameTitle
Don HendersonChair
Michael BermanVice Chair
Crista CoppBoard Member
Joan LippincottBoard Member
Joe LambertBoard Member
Karen MccavittBoard Member
Peggy SnyderBoard Member
Richard HoletonBoard Member
Liz NeelySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,492
Program Service Revenue
$1,107,823
Investment Income
$819
Other Revenue
$64,154
All Other Contributions
$603,492
Change in Net Assets
$31,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,288
Total Revenue per Audited Statements
$1,776,288
Total Revenue per Form 990
$1,776,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,711
Other Expenses$771,988
Total Fundraising Expense$134,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$372,488$13,303$57,647$443,438
Other Salaries and Wages$376,406$57,701$7,089$441,196
Conferences and Meetings$211,534$0$0$211,534
Occupancy$56,499$5,610$4,590$66,699
Office Expenses$27,990$36,903$1,663$66,556
Other Employee Benefits$50,283$7,245$1,483$59,011
Other Expenses$0$0$56,553$56,553
Information Technology$33,040$3,280$2,685$39,005
Payroll Taxes$24,767$3,568$731$29,066
Depreciation Depletion$18,009$1,788$1,463$21,260
Travel$15,330$647$0$15,977
Advertising$13,897$0$0$13,897
Fees for Services Other$7,845$346$283$8,474
Fees for Services Accounting$7,394$326$267$7,987
Insurance$6,439$639$523$7,601
Total Functional Expenses$1,478,366$131,356$134,977$1,744,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,699
Total Expenses per Audited Statements$1,744,699
Total Expenses per Form 990$1,744,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Media Centers
EIN
94-3208855
Phone
5124454200
Address
1250 S CAPITAL OF TEXAS HWY BLDG 3, AUSTIN, TX 78746

Signing Officer

Name
Anne Treadway
Title
Controller and Senior Director
Phone
5124454200
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Snyder
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the organization's cpa in conjunction with the annual financial statement audit. The form 990 is initially reviewed by the organization's controller for accuracy and completeness, and then by the board and ceo prior to filing.”

Pt VI, Line 12C

“The organization's conflict of interest policy requires disclosure of any interest or relationship that represents a conflict of interest. Due to the small size of the organization, the employees and board members are well-acquainted with each other. This familiarity supports an environment where a conflict of interest could not exist or be concealed.”

Pt VI, Line 15A

“The board of directors annually conducts a review of the ceo, ranking the ceo's performance on five equally weighted factors. The rankings are entered into a set formula to determine the percentage of adjustment to base salary. The process is thoroughly documented by the board chair. The process has been in place for several years.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Raw XML AppendixShowing 400 of 514 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,456
Liabilities
$974,813
Net assets
$37,643
Revenue
$1,776,288
Expenses
$1,744,699
Net income
$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.55$0.38$0.03$0.33$0.29
2017Summary only. Only limited summary data is available for this year.$0.68$0.77$0.09$1.72$1.86$0.14
2016Summary only. Only limited summary data is available for this year.$1.14$1.09$0.05$2.18$2.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$1.78$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.85$2.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$2.29$2.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.80$0.78$0.03$1.82$2.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.59$0.31$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits