Civic Intelligence

Deg - the Digital Entertainment Group

990 • Fiscal year 2018 • EIN 95-4646910

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.DVDINFORMATION.COM

View Organization Page

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-7.4%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$455,093

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,120,643

Down $131,380 (-10%) from 2017

Net Assets

Down

$1,120,643

Down $131,380 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin14th percentile

Revenue

Up

$1,785,484

Up $137,846 (+8.4%) from 2017

Expenses

Down

$1,916,864

Down $124,745 (-6.1%) from 2017

Net Income

Up

-$131,380

Up $262,591 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,120,643
Liabilities$0
Net Assets$1,120,643
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,785,484
Expenses$1,916,864
Net Income-$131,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,307,014
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
Investments in Publicly Traded Securities$572,291$700,521▲ $128,230
Cash and Non-Interest-Bearing Accounts$651,700$391,144▼ $260,556
Investments Other Securities$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$651$391▼ $260
Total Assets$1,252,023$1,120,643▼ $131,380
Other Assets Total$26,381$27,587▲ $1,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,023$1,120,643▼ $131,380
Total Net Assets Fund Balance$1,252,023$1,120,643▼ $131,380
Total Liabilities and Net Assets / Fund Balance$1,252,023$1,120,643▼ $131,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391$21,820$22,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Jo SmithPresident & CEOFT$406,721$48,372$455,093
John PowersExecutive DirectorFT$227,730$23,084$250,814

Board Members and Trustees

NameTitle
Mike DunnBoard Chair
Matt StraussBoard Vicechair
Sofia ChangBoard CFO
Adam RockmoreDirector
Bill SondheimDirector
Bob BuchiDirector
Christopher OldreDirector
Dametra Johnson-marlettiDirector
Darren StupakDirector
Eddie CunninghamDirector
Howie SingerDirector
Jeffrey LawrenceDirector
Jim BelcherDirector
Jim KiczekDirector
Jonathan ZeppDirector
Martin SaachiDirector
Marty GordonDirector
Phil GoswitzDirector
Ron GellerDirector
Ron SchwartzDirector
Tim AlessiDirector
Ron SandersEx Officio
Mike FasuloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristin McqueenLegal Services; General Counsel4723 INDIANOLA WAY, La Canada, CA 91011$131,950
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,542
Program Service Revenue
$610,693
Investment Income
$7,249
Other Revenue
$0
Change in Net Assets
$-131,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,275
Salaries, Compensation, and Employee Benefits$875,589
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---$705,907
Fees for Services Legal---$155,365
Other Salaries and Wages---$116,017
Occupancy---$77,696
Fees for Services Other---$73,687
Travel---$53,000
Fees for Services Accounting---$50,300
Office Expenses---$44,847
Payroll Taxes---$38,179
Other Employee Benefits---$12,311
Insurance---$11,093
Information Technology---$6,987
Other Expenses---$3,465
Pension Plan Contributions---$3,175
Depreciation Depletion---$260
Total Functional Expenses$0$0$0$1,916,864
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 11B

“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

“Compensation of president is 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
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jo Smith
Formed
1997
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
20

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
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.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN COELHO
IRS990/BooksInCareOfDetail/PhoneNum03104784148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011766 WILSHIRE BLVD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0651700
IRS990/CashNonInterestBearingGrp/EOYAmt0391144
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0705907
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0131950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04723 INDIANOLA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LA CANADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091011
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KRISTIN MCQUEEN
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES; GENERAL COUNSEL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01167542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07249
IRS990/CYOtherExpensesAmt01041275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0610693
IRS990/CYRevenuesLessExpensesAmt0-131380
IRS990/CYSalariesCompEmpBnftPaidAmt0875589
IRS990/CYTotalExpensesAmt01916864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01785484
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0260
IRS990/Desc0PROMOTION OF THE BLU-RAY DISC CATEGORY AT RETAIL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt050300
IRS990/FeesForServicesLegalGrp/TotalAmt0155365
IRS990/FeesForServicesOtherGrp/TotalAmt073687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423084
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SOFIA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FASULO
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL GOSWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAMETRA JOHNSON-MARLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM KICZEK
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER OLDRE
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM ROCKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN SAACHI
IRS990/Form990PartVIISectionAGrp/PersonNm17RON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18RON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWIE SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL SONDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm21DARREN STUPAK
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN ZEPP
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY JO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN POWERS
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23406721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24227730
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513012
IRS990/GrossReceiptsAmt02307014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06987
IRS990/InsuranceGrp/TotalAmt011093
IRS990/InvestmentIncomeGrp/ExclusionAmt015767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700521
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391
IRS990/LandBldgEquipCostOrOtherBssAmt022211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521530
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01167542
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/NetAssetsOrFundBalancesBOYAmt01252023
IRS990/NetAssetsOrFundBalancesEOYAmt01120643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8518
IRS990/NetUnrelatedBusTxblIncmAmt03150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt077696
IRS990/OfficeExpensesGrp/TotalAmt044847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026381
IRS990/OtherAssetsTotalGrp/EOYAmt027587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012311
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & COMMITTEE
IRS990/OtherExpensesGrp/Desc1EXTERNAL COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0434588
IRS990/OtherExpensesGrp/TotalAmt1120735
IRS990/OtherExpensesGrp/TotalAmt29252
IRS990/OtherExpensesGrp/TotalAmt33465
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038179
IRS990/PensionPlanContributionsGrp/TotalAmt03175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JO SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/BusinessCd4512000
IRS990/ProgramServiceRevenueGrp/Desc0CES-RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMIC CON
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476228
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/PYContributionsGrantsAmt0860879
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013591
IRS990/PYOtherExpensesAmt01156876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0773168
IRS990/PYRevenuesLessExpensesAmt0-393971
IRS990/PYSalariesCompEmpBnftPaidAmt0884733
IRS990/PYTotalExpensesAmt02041609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647638
IRS990/ReconcilationRevenueExpnssAmt0-131380
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0406721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227730
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,643
Liabilities
$0
Net assets
$1,120,643
Revenue
$1,785,484
Expenses
$1,916,864
Net income
-$131,380
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits