Civic Intelligence

Deg - the Digital Entertainment Group

990 • Fiscal year 2019 • EIN 95-4646910

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.DVDINFORMATION.COM

View Organization Page

11766 Wilshire Blvd FL 9Los 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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-29%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$465,995

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-33%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$775,901

Down $344,742 (-31%) from 2018

Net Assets

Down

$775,901

Down $344,742 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$1,189,624

Down $595,860 (-33%) from 2018

Expenses

Down

$1,534,366

Down $382,498 (-20%) from 2018

Net Income

Down

-$344,742

Down $213,362 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$775,901
Liabilities$0
Net Assets$775,901
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,189,624
Expenses$1,534,366
Net Income-$344,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,389,383
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$700,521$515,872▼ $184,649
Cash and Non-Interest-Bearing Accounts$391,144$229,215▼ $161,929
Investments Other Securities$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$391$130▼ $261
Total Assets$1,120,643$775,901▼ $344,742
Other Assets Total$27,587$29,684▲ $2,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,643$775,901▼ $344,742
Total Net Assets Fund Balance$1,120,643$775,901▼ $344,742
Total Liabilities and Net Assets / Fund Balance$1,120,643$775,901▼ $344,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$22,081$22,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Jo SmithPresident & CEOFT$407,363$58,632$465,995
John PowersExecutive DirectorFT$87,501$5,434$92,935

Board Members and Trustees

NameTitle
Matt StraussBoard Chair
Sofia ChangBoard Vicechair
Bob BuchiBoard CFO
Andrea DowningDirector
Chad BautistaDirector
Darren StupakDirector
Eddie CunninghamDirector
Jonathan ZeppDirector
Mark YoungDirector
Marty GordonDirector
Mike FasuloDirector
Rick HackDirector
Ron SchwartzDirector
Sergei KuharskyDirector
Tim AlessiDirector
Todd MathersDirector
Yolanda MaciasDirector
Mike DunnDirector, Ex Officio
Dametra Johnson-marlettiDiirector
Jim WuthrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$887,750
Program Service Revenue
$282,244
Investment Income
$19,630
Other Revenue
$0
Change in Net Assets
$-344,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,595
Salaries, Compensation, and Employee Benefits$719,771
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---$558,929
Fees for Services Legal---$157,029
Other Salaries and Wages---$116,633
Fees for Services Other---$110,985
Occupancy---$84,680
Fees for Services Accounting---$47,250
Travel---$35,246
Office Expenses---$34,125
Payroll Taxes---$25,759
Other Employee Benefits---$15,861
Information Technology---$15,376
Insurance---$8,444
Other Expenses---$3,780
Pension Plan Contributions---$2,589
Depreciation Depletion---$261
Total Functional Expenses$0$0$0$1,534,366
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
11766 WILSHIRE BLVD FL 9, LOS ANGELES, CA 90025

Signing Officer

Name
Amy Jo Smith
Title
President
Phone
4242483809
Signed
2020-06-12
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
6
Volunteers
21

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Susan L Van
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/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200044
IRS990/GrossReceiptsAmt01389383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015376
IRS990/InsuranceGrp/TotalAmt08444
IRS990/InvestmentIncomeGrp/ExclusionAmt019345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515872
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130
IRS990/LandBldgEquipCostOrOtherBssAmt022211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199759
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0887750
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/NetAssetsOrFundBalancesBOYAmt01120643
IRS990/NetAssetsOrFundBalancesEOYAmt0775901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084680
IRS990/OfficeExpensesGrp/TotalAmt034125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027587
IRS990/OtherAssetsTotalGrp/EOYAmt029684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015861
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & COMMITTEE
IRS990/OtherExpensesGrp/Desc1EXTERNAL COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0192442
IRS990/OtherExpensesGrp/TotalAmt1117414
IRS990/OtherExpensesGrp/TotalAmt27563
IRS990/OtherExpensesGrp/TotalAmt33780
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116633
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025759
IRS990/PensionPlanContributionsGrp/TotalAmt02589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JO SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CES-RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227750
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/PYContributionsGrantsAmt01167542
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07249
IRS990/PYOtherExpensesAmt01041275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610693
IRS990/PYRevenuesLessExpensesAmt0-131380
IRS990/PYSalariesCompEmpBnftPaidAmt0875589
IRS990/PYTotalExpensesAmt01916864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785484
IRS990/ReconcilationRevenueExpnssAmt0-344742
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/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0407363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY JO SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0465995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEG PROVIDES COPIES UPON REQUEST AND/OR ALLOWS INSPECTION AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEG PROVIDES COPIES UPON REQUEST AND/OR ALLOWS INSPECTION AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271213782
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LICENSING SERVICE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,901
Liabilities
$0
Net assets
$775,901
Revenue
$1,189,624
Expenses
$1,534,366
Net income
-$344,742
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
2019Detailed filing. Detailed filing data is available for this year.$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