Civic Intelligence

Deg - the Digital Entertainment Group

990 • Fiscal year 2021 • EIN 95-4646910

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$505,224

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,084,728

Up $343,426 (+46%) from 2020

Net Assets

Up

$858,442

Up $273,029 (+47%) from 2020

Liabilities

Up

$226,286

Up $70,397 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$1,688,172

Up $557,158 (+49%) from 2020

Expenses

Up

$1,415,143

Up $93,641 (+7.1%) from 2020

Net Income

Up

$273,029

Up $463,517 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,084,728
Liabilities$226,286
Net Assets$858,442
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,688,172
Expenses$1,415,143
Net Income$273,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,038,720
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$273,450$642,749▲ $369,299
Investments in Publicly Traded Securities$413,491$416,622▲ $3,131
Investments Other Securities$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$741,302$1,084,728▲ $343,426
Other Assets Total$53,361$24,357▼ $29,004
Liabilities
Other Liabilities$155,889$226,286▲ $70,397
Total Liabilities$155,889$226,286▲ $70,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,413$858,442▲ $273,029
Total Net Assets Fund Balance$585,413$858,442▲ $273,029
Total Liabilities and Net Assets / Fund Balance$741,302$1,084,728▲ $343,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,211$22,211
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Jo SmithPresident & CEOFT$439,844$65,380$505,224

Board Members and Trustees

NameTitle
Dan CohenBoard Vicechair
Jim WuthrichChair
Matt StraussChair Emeritus
Andrea DowningBoard CFO
Alisa BowenDirector
Bob BuchiDirector
Cheryl GoodmanDirector
Erol KalafatDirector
Grace DolanDirector
Jeremy SettleDirector
Jonathan ZeppDirector
Mark GarnerDirector
Mark YoungDirector
Michael BonnerDirector
Pedro GutierrezDirector
Rebecca HeapDirector
Ron SchwartzDirector
Bill NeighborsSpecial Board Advisor
Robin TarufelliSpecial Board Advisor
Tim AlessiDiirector
Rick HackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dme Law LLPLegal Services1900 AVENUE OF THE STARS 25TH FL, Los Angeles, CA 90067$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,089
Program Service Revenue
$131,242
Investment Income
$5,841
Other Revenue
$0
Change in Net Assets
$273,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,322
Other Expenses$609,821
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---$505,224
Other Salaries and Wages---$235,299
Fees for Services Other---$169,970
Fees for Services Legal---$133,091
Fees for Services Accounting---$58,475
Payroll Taxes---$36,049
Occupancy---$31,632
Other Employee Benefits---$23,501
Office Expenses---$22,033
Information Technology---$12,000
Insurance---$6,149
Pension Plan Contributions---$5,249
Other Expenses---$1,033
Travel---$741
Total Functional Expenses$0$0$0$1,415,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Covid-19 Economic Injury Disaster Loan$150,000
Sba Ppp Loan$59,092
Cares Act Deferred Fica Taxes$17,194
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 35% controlled entity
No
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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jo Smith
Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
3
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.”

Form 990, Part IX, Line 11G

“Outside services 169,970.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPECIAL BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350406
IRS990/GrossReceiptsAmt02038720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012000
IRS990/InsuranceGrp/TotalAmt06149
IRS990/InvestmentIncomeGrp/ExclusionAmt05983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0416622
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350548
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01551089
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/NetAssetsOrFundBalancesBOYAmt0585413
IRS990/NetAssetsOrFundBalancesEOYAmt0858442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031632
IRS990/OfficeExpensesGrp/TotalAmt022033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053361
IRS990/OtherAssetsTotalGrp/EOYAmt024357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023501
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & COMMITTEE
IRS990/OtherExpensesGrp/Desc1EXTERNAL COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0111574
IRS990/OtherExpensesGrp/TotalAmt158523
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0155889
IRS990/OtherLiabilitiesGrp/EOYAmt0226286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036049
IRS990/PensionPlanContributionsGrp/TotalAmt05249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JO SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130847
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATING AND RECOMMENDING STANDARDS IN THE DIGITAL SUPPLY CHAIN.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING DEG MEMBERS WITH LEADING-EDGE KNOWLEDGE AND RESOURCES ABOUT EMERGING TRENDS AND TECHNOLOGIES TO PREPARE FOR FURTHER INDUSTRY GROWTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06257
IRS990/PYOtherExpensesAmt0666934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285507
IRS990/PYRevenuesLessExpensesAmt0-190488
IRS990/PYSalariesCompEmpBnftPaidAmt0654568
IRS990/PYTotalExpensesAmt01321502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131014
IRS990/ReconcilationRevenueExpnssAmt0273029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT DEFERRED FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA COVID-19 ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0226286
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0439844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY JO SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0505224
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/ExplanationTxt8OUTSIDE SERVICES 169,970.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,728
Liabilities
$226,286
Net assets
$858,442
Revenue
$1,688,172
Expenses
$1,415,143
Net income
$273,029
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
2021Detailed filing. Detailed filing data is available for this year.$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