Civic Intelligence

Deg - the Digital Entertainment Group

990 • Fiscal year 2016 • EIN 95-4646910

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 08, 2017

10635 SANTA MONICA BLVD No 160Los Angeles, CA 90025

(424) 248-3809

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$366,099

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.3%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,645,994

Up $215,338 (+15%) from 2015

Net Assets

Up

$1,645,994

Up $215,338 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,920,827

Down $197,766 (-9.3%) from 2015

Expenses

Up

$1,705,489

Up $91,406 (+5.7%) from 2015

Net Income

Down

$215,338

Down $289,172 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,645,994
Liabilities$0
Net Assets$1,645,994

Operations Trend

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

2016

Revenue$1,920,827
Expenses$1,705,489
Net Income$215,338
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,929,091
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$891,530$974,432▲ $82,902
Investments in Publicly Traded Securities$246,847$512,882▲ $266,035
Savings and Temporary Cash Investments$217,004$0▼ $217,004
Land, Buildings, and Equipment, Net$2,679$1,085▼ $1,594
Investments Other Securities$1,000$1,000→ $0
Total Assets$1,430,656$1,645,994▲ $215,338
Other Assets Total$71,596$156,595▲ $84,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,656$1,645,994▲ $215,338
Total Net Assets Fund Balance$1,430,656$1,645,994▲ $215,338
Total Liabilities and Net Assets / Fund Balance$1,430,656$1,645,994▲ $215,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,085$21,126$22,211
Other Assets Org$147,595--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Jo SmithPresidentFT$319,382$46,717$366,099
John PowersExcutive DirectorFT$245,498$20,800$266,298

Board Members and Trustees

NameTitle
Mike DunnBoard Chair
Matt StraussBoard Vicechair
Sofia ChangBoard CFO
Bill SondheimDirector
Bob BuchiDirector
Dan CohenDirector
Darren StupakDirector
Eddie CunninghamDirector
Howie SingerDirector
Jeffrey LawrenceDirector
Jim BelcherDirector
Jim KiczekDirector
Jonathan ZeppDirector
Martin SacchiDirector
Marty GordonDirector
Ron GellerDirector
Ron SchwartzDirector
Tim AlessiDirector
Ron SandersEx-officio
Mike FasuloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,375
Program Service Revenue
$483,572
Investment Income
$880
Other Revenue
$0
Change in Net Assets
$215,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,199
Salaries, Compensation, and Employee Benefits$727,290
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---$366,099
Other Salaries and Wages---$279,770
Fees for Services Other---$134,150
Travel---$76,049
Occupancy---$58,965
Payroll Taxes---$40,014
Fees for Services Accounting---$36,870
Other Employee Benefits---$35,828
Office Expenses---$30,532
Fees for Services Legal---$14,609
Information Technology---$14,109
Insurance---$11,523
Depreciation Depletion---$6,827
Pension Plan Contributions---$5,579
Other Expenses---$3,369
Interest---$1,373
Total Functional Expenses$0$0$0$1,705,489
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Section A, line 6

Line 6 explanation - 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, Section A, line 7A

Line 7a explanation - 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, Section A, line 7B

Line 7b explanation - 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, Section B, line 11

Line 11a explanation - 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, Section B, line 15A

Compensations of president and executive director are 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, Section C, line 18

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Deg- the Digital Entertainment Group
EIN
95-4646910
Phone
4242483809
Address
10635 SANTA MONICA BLVD No 160, LOS ANGELES, CA 90025

Signing Officer

Name
Amy Jo Smith
Title
President
Phone
4242483809
Signed
2017-06-08
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
7
Volunteers
0

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Kenneth Coelho
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01929091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014109
IRS990/InsuranceGrp/TotalAmt011523
IRS990/InterestGrp/TotalAmt01373
IRS990/InvestmentIncomeGrp/ExclusionAmt09144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512882
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085
IRS990/LandBldgEquipCostOrOtherBssAmt022211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08264
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01436375
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01430656
IRS990/NetAssetsOrFundBalancesEOYAmt01645994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058965
IRS990/OfficeExpensesGrp/TotalAmt030532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071596
IRS990/OtherAssetsTotalGrp/EOYAmt0156595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035828
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & COMMITTEE
IRS990/OtherExpensesGrp/Desc2EXTERNAL COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0340699
IRS990/OtherExpensesGrp/TotalAmt1207303
IRS990/OtherExpensesGrp/TotalAmt241821
IRS990/OtherExpensesGrp/TotalAmt33369
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040014
IRS990/PensionPlanContributionsGrp/TotalAmt05579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JO SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3DIGITAL ESCA US
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336576
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION OF CONSUMERS ABOUT THE DIGITAL DELIVERY PLATFORM.
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING AND RECOMMENDING STANDARDS IN THE DIGITAL SUPPLY CHAIN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502291
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08060
IRS990/PYOtherExpensesAmt0918860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0608242
IRS990/PYRevenuesLessExpensesAmt0504510
IRS990/PYSalariesCompEmpBnftPaidAmt0695223
IRS990/PYTotalExpensesAmt01614083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02118593
IRS990/ReconcilationRevenueExpnssAmt0215338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DELC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156595
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1245498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY JO SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXCUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0366099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1266298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 6 explanation - 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.

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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