Civic Intelligence

Deg - the Digital Entertainment Group

990 • Fiscal year 2014 • EIN 95-4646910

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 14, 2015

Organization Profilewww.dvdinformation.com

View Organization Page

10635 Santa Monica Blvd90025

(424) 248-3809

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$321,905

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,306,146

Up $516,120 (+65%) from 2013

Net Assets

Up

$926,146

Up $136,120 (+17%) from 2013

Liabilities

Up

$380,000

Up $380,000 from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$2,322,682

Up $140,133 (+6.4%) from 2013

Expenses

Down

$2,220,289

Down $536,507 (-19%) from 2013

Net Income

Up

$102,393

Up $676,640 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,766Liabilities 2011: $0Net Assets 2011: $1,403,7662011Assets 2012: $1,364,273Liabilities 2012: $0Net Assets 2012: $1,364,2732012Assets 2013: $790,026Liabilities 2013: $0Net Assets 2013: $790,0262013Assets 2014: $1,306,146Liabilities 2014: $380,000Net Assets 2014: $926,1462014Assets 2015: $1,430,656Liabilities 2015: $0Net Assets 2015: $1,430,6562015Assets 2016: $1,645,994Liabilities 2016: $0Net Assets 2016: $1,645,9942016Assets 2017: $1,252,023Liabilities 2017: $0Net Assets 2017: $1,252,0232017Assets 2018: $1,120,643Liabilities 2018: $0Net Assets 2018: $1,120,6432018Assets 2019: $775,901Liabilities 2019: $0Net Assets 2019: $775,9012019Assets 2020: $741,302Liabilities 2020: $155,889Net Assets 2020: $585,4132020Assets 2021: $1,084,728Liabilities 2021: $226,286Net Assets 2021: $858,4422021Assets 2022: $744,061Liabilities 2022: $156,087Net Assets 2022: $587,9742022Assets 2023: $848,399Liabilities 2023: $150,000Net Assets 2023: $698,3992023Assets 2024: $1,039,214Liabilities 2024: $150,000Net Assets 2024: $889,2142024

Highlighted filing

2014

Assets$1,306,146
Liabilities$380,000
Net Assets$926,146
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,414,192Expenses 2011: $1,948,226Net Income 2011: -$534,0342011Revenue 2012: $2,413,339Expenses 2012: $2,452,832Net Income 2012: -$39,4932012Revenue 2013: $2,182,549Expenses 2013: $2,756,796Net Income 2013: -$574,2472013Revenue 2014: $2,322,682Expenses 2014: $2,220,289Net Income 2014: $102,3932014Revenue 2015: $2,118,593Expenses 2015: $1,614,083Net Income 2015: $504,5102015Revenue 2016: $1,920,827Expenses 2016: $1,705,489Net Income 2016: $215,3382016Revenue 2017: $1,647,638Expenses 2017: $2,041,609Net Income 2017: -$393,9712017Revenue 2018: $1,785,484Expenses 2018: $1,916,864Net Income 2018: -$131,3802018Revenue 2019: $1,189,624Expenses 2019: $1,534,366Net Income 2019: -$344,7422019Revenue 2020: $1,131,014Expenses 2020: $1,321,502Net Income 2020: -$190,4882020Revenue 2021: $1,688,172Expenses 2021: $1,415,143Net Income 2021: $273,0292021Revenue 2022: $1,400,560Expenses 2022: $1,671,028Net Income 2022: -$270,4682022Revenue 2023: $1,797,473Expenses 2023: $1,687,048Net Income 2023: $110,4252023Revenue 2024: $1,957,217Expenses 2024: $1,766,402Net Income 2024: $190,8152024

Highlighted filing

2014

Revenue$2,322,682
Expenses$2,220,289
Net Income$102,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,322,682
Mission and Program Overview

Mission

The deg advocates and promotes the consumer benefits associated with home entertainment products, including both physical and digital media on a variety of platforms, providing info and perspective about the home entertainment industry.

Deg advocates and promotes the consumer benefits associated with home entertainment products, including both physical and digital media on a variety of platforms, providing info and perspective about the home entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,897$836,297▲ $537,400
Investments in Publicly Traded Securities$232,453$242,412▲ $9,959
Savings and Temporary Cash Investments$241,411$213,379▼ $28,032
Land, Buildings, and Equipment, Net$5,700$6,075▲ $375
Other Notes and Loans Receivable, Net$6,082$2,500▼ $3,582
Investments Other Securities$1,000$1,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,026$1,306,146▲ $516,120
Other Assets Total$4,483$4,483→ $0
Liabilities
Other Liabilities-$380,000-
Total Liabilities$0$380,000▲ $380,000
Net Assets / Fund Balance
Unrestricted Net Assets$790,026$926,146▲ $136,120
Total Net Assets Fund Balance$790,026$926,146▲ $136,120
Total Liabilities and Net Assets / Fund Balance$790,026$1,306,146▲ $516,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,075$10,903$16,978
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Jo SmithPresidentFT$296,893$25,012$321,905

Board Members and Trustees

NameTitle
Ron SandersBoard Chair
Steve BeeksBoard CFO
Mike DunnBoard Secretary
Craig KornblauBoard Vice Pres
David BishopBoard Vice Pres
Andy ParsonsDirector
Bill SondheimDirector
Blair WestlakwDirector
Darren StupakDirector
Dennis MaguireDirector
Eric AndersonDirector
Gene KelseyDirector
Jim BelcherDirector
Lori MacphersonDirector
Marty GordonDirector
Mike LucasDirector
Ron SmithDirector
Sofia ChangDirector
Tim AlessiDirector
Tom McdonoughDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fanscape LLCSocial Media-$315,000
Kunicj-cohen ConsultingOutside Services-$154,795
-Project Mgmt-$101,250
Revenue and Support

Revenue Composition

Contributions and Grants
$652,500
Program Service Revenue
$1,662,449
Investment Income
$7,733
Other Revenue
$0
Change in Net Assets
$102,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,255
Salaries, Compensation, and Employee Benefits$659,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$340,013
Other Salaries and Wages---$250,087
Conferences and Meetings---$155,672
Fees for Services Other---$150,490
All Other Expenses---$65,751
Other Expenses---$54,537
Travel---$51,030
Occupancy---$48,273
Other Employee Benefits---$37,422
Payroll Taxes---$31,512
Fees for Services Accounting---$26,683
Office Expenses---$25,925
Information Technology---$21,941
Insurance---$11,957
Fees for Services Legal---$2,250
Total Functional Expenses$0$0$0$2,220,289
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Deposit Liability$380,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The entity is an irs section 510(c)(6) membership organization whose members consist of participants and stakeholders in the home entertaibnment industry, such as movie and tv production studios, home entertainment equipment manufacturers, and computer companies.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have the right to vote on the election of the board of directors. The board then selects a steering committee consisting of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors may adopt, amend, or repeal bylaws without member approval with the exception of twelve categories of actions enumerated in article xii of the bylaws. Six other actions by the board, set forth in article iv of the bylaws, are valid only with approval of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Outside accountant prepares a draft of form 990 which is then reviewed and approved by the executive director. Subsequent to the review and approval, and prior to filing, the completed form 990 is made available to the entire board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive directoris the subject of contract negotiation bi-annually with the steering committee of the board of directors. There are no other key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Deg provides copies upon request and/or allows inspection at its offices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4646910
Phone
4242483809

Signing Officer

Name
Amy Jo Smith
Title
President
Signed
2015-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jo Smith
Formed
1997
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Preparer
Kenneth Coelho
Phone
3104784148
Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEG ADVOCATES AND PROMOTES THE CONSUMER BENEFITS ASSOCIATED WITH HOME ENTERTAINMENT PRODUCTS, INCLUDING BOTH PHYSICAL AND DIGITAL MEDIA ON A VARIETY OF PLATFORMS, PROVIDING INFO AND PERSPECTIVE ABOUT THE HOME ENTERTAINMENT INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt065751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RBZ LLP
IRS990/BooksInCareOfDetail/PhoneNum03104784148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011766 WILSHIRE BLVD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298897
IRS990/CashNonInterestBearingGrp/EOYAmt0836297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340013
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0155672
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0315000
IRS990/ContractorCompensationGrp/CompensationAmt1154795
IRS990/ContractorCompensationGrp/CompensationAmt2101250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10360 N LA CIENAGA BLVD 3RD FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111245 MCCLELLAN DRIVE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121914 BAGLEY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode090048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode190025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode290035
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FANSCAPE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11KUNICJ-COHEN CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN POWERS
IRS990/ContractorCompensationGrp/ServicesDesc0SOCIAL MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc1OUTSIDE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MGMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07733
IRS990/CYOtherExpensesAmt01561255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01662449
IRS990/CYRevenuesLessExpensesAmt0102393
IRS990/CYSalariesCompEmpBnftPaidAmt0659034
IRS990/CYTotalExpensesAmt02220289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02322682
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTION OF THE BLU-RAY DISC CATEGORY AT RETAIL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt026683
IRS990/FeesForServicesLegalGrp/TotalAmt02250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0150490
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025012
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KORNBLAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SOFIA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL SONDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm17RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DARREN STUPAK
IRS990/Form990PartVIISectionAGrp/PersonNm19BLAIR WESTLAKW
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY JO SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20296893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02322682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021941
IRS990/InsuranceGrp/TotalAmt011957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242412
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06075
IRS990/LandBldgEquipCostOrOtherBssAmt016978
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0652500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEG ADVOCATES AND PROMOTES THE CONSUMER BENEFITS ASSOCIATED WITH HOME ENTERTAINMENT PRODUCTS, INCLUDING BOTH PHYSICAL AND DIGITAL MEDIA ON A VARIETY OF PLATFORMS, PROVIDING INFO AND PERSPECTIVE ABOUT THE HOME ENTERTAINMENT INDUSTRY.THE DEG ALSO OFFERS A FORUM FOR MEMBER COMPANIES TO ENGAGE IN ONGOING DISCUSSIONS CONCERNING VARIOUS OPPORTUNITIES RELATED TO PROMOTING NEW ENTERTAINMENT PLATFORMS AND INVESTIGATING SUPPLY CHAIN EFFICIENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790026
IRS990/NetAssetsOrFundBalancesEOYAmt0926146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048273
IRS990/OfficeExpensesGrp/TotalAmt025925
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04483
IRS990/OtherAssetsTotalGrp/EOYAmt04483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037422
IRS990/OtherExpensesGrp/Desc0ULTRAVIOLET EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc3EXTERNAL COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt0508275
IRS990/OtherExpensesGrp/TotalAmt1300345
IRS990/OtherExpensesGrp/TotalAmt2138126
IRS990/OtherExpensesGrp/TotalAmt354537
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0380000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt031512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY JO SMITH
IRS990/PriorPeriodAdjustmentsAmt033727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/BusinessCd4512000
IRS990/ProgramServiceRevenueGrp/Desc0DIGITAL ESCA US
IRS990/ProgramServiceRevenueGrp/Desc1DIGITAL SALES TRACKING
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4ULTRAVIOLET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2842400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4504700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2842400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4504700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION OF CONSUMERS ABOUT THE ULTRAVIOLET PLATFORM.
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING AND RECOMMENDING STANDARDS IN THE DIGITAL SUPPLY CHAIN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02142645
IRS990/PYProgramServiceRevenueAmt01400613
IRS990/PYRevenuesLessExpensesAmt0-574247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,146
Liabilities
$380,000
Net assets
$926,146
Revenue
$2,322,682
Expenses
$2,220,289
Net income
$102,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.96$1.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.80$1.69$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.59$1.40$1.67$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.86$1.69$1.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.59$1.13$1.32$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.19$1.53$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.79$1.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.65$2.04$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.92$1.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.12$1.61$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$2.32$2.22$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.18$2.76$0.57
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.41$2.45$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.41$1.95$0.53