Civic Intelligence

Deg - the Digital Entertainment Group

990 • Fiscal year 2022 • EIN 95-4646910

Aug 01, 2021 to Jul 31, 2022 • Filed on May 22, 2023

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

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$528,559

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$744,061

Down $340,667 (-31%) from 2021

Net Assets

Down

$587,974

Down $270,468 (-32%) from 2021

Liabilities

Down

$156,087

Down $70,199 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$1,400,560

Down $287,612 (-17%) from 2021

Expenses

Up

$1,671,028

Up $255,885 (+18%) from 2021

Net Income

Down

-$270,468

Down $543,497 (-199%) from 2021

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

2022

Assets$744,061
Liabilities$156,087
Net Assets$587,974
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,400,560
Expenses$1,671,028
Net Income-$270,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,559,480
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$416,622$411,963▼ $4,659
Cash and Non-Interest-Bearing Accounts$642,749$305,183▼ $337,566
Investments Other Securities$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,084,728$744,061▼ $340,667
Other Assets Total$24,357$25,915▲ $1,558
Liabilities
Other Liabilities$226,286$156,087▼ $70,199
Total Liabilities$226,286$156,087▼ $70,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,442$587,974▼ $270,468
Total Net Assets Fund Balance$858,442$587,974▼ $270,468
Total Liabilities and Net Assets / Fund Balance$1,084,728$744,061▼ $340,667

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$468,000$60,559$528,559

Board Members and Trustees

NameTitle
Dan CohenBoard Vicechair
Jim WuthrichChair
Matt StraussChair Emeritus
Andrea DowningBoard CFO
Ali HoffmanDirector
Alisa BowenDirector
Andres AlvarezDirector
Bob BuchiDirector
Dan SchinasiDirector
Erol KalafatDirector
Hanno BasseDirector
Jeremy SettleDirector
Jonathan ZeppDirector
Michael BonnerDirector
Pedro GutierrezDirector
Rebecca HeapDirector
Ron SchwartzDirector
Steve WalterDirector
Marcy MagieraExecutive Director
Tim AlessiDiirector
Rick HackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dme Law LLPCommissions403 TURNBERRY DR APT C, Bloomington, IL 61701-6113$149,620
-Legal Services1900 AVENUE OF THE STARS 25TH FL, Los Angeles, CA 90067$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,021
Program Service Revenue
$266,765
Investment Income
$-2,226
Other Revenue
$0
Change in Net Assets
$-270,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,699
Other Expenses$721,329
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---$528,559
Other Salaries and Wages---$344,512
Fees for Services Other---$250,369
Fees for Services Legal---$126,904
Fees for Services Accounting---$69,850
Payroll Taxes---$45,792
Office Expenses---$26,921
Other Employee Benefits---$20,571
Information Technology---$12,000
Pension Plan Contributions---$10,265
Insurance---$7,854
Travel---$4,651
Other Expenses---$1,318
Occupancy---$105
Total Functional Expenses$0$0$0$1,671,028
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
Cares Act Deferred Fica Taxes$6,087
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
2023-05-22
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
9
Volunteers
22

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 142,413. Commissions 107,956.”

Raw XML AppendixShowing 400 of 539 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0642749
IRS990/CashNonInterestBearingGrp/EOYAmt0305183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0528559
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149620
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0403 TURNBERRY DR APT C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11900 AVENUE OF THE STARS 25TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0617016113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DME LAW LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANDREA ELLIOTT
IRS990/ContractorCompensationGrp/ServicesDesc0COMMISSIONS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01136021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2226
IRS990/CYOtherExpensesAmt0721329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266765
IRS990/CYRevenuesLessExpensesAmt0-270468
IRS990/CYSalariesCompEmpBnftPaidAmt0949699
IRS990/CYTotalExpensesAmt01671028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01400560
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE EDUCATION OF CONSUMERS ABOUT THE DIGITAL DELIVERY PLATFORM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt069850
IRS990/FeesForServicesLegalGrp/TotalAmt0126904
IRS990/FeesForServicesOtherGrp/TotalAmt0250369
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2160559
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WUTHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCY MAGIERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA HEAP
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNO BASSE
IRS990/Form990PartVIISectionAGrp/PersonNm9PEDRO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB BUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14RON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRES ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN ZEPP
IRS990/Form990PartVIISectionAGrp/PersonNm17EROL KALAFAT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN SCHINASI
IRS990/Form990PartVIISectionAGrp/PersonNm19ALI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY JO SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21468000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt059092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149206
IRS990/GrossReceiptsAmt01559480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012000
IRS990/InsuranceGrp/TotalAmt07854
IRS990/InvestmentIncomeGrp/ExclusionAmt07488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411963
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022211
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158920
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01076929
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/NetAssetsOrFundBalancesBOYAmt0858442
IRS990/NetAssetsOrFundBalancesEOYAmt0587974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105
IRS990/OfficeExpensesGrp/TotalAmt026921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024357
IRS990/OtherAssetsTotalGrp/EOYAmt025915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020571
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & COMMITTEE
IRS990/OtherExpensesGrp/Desc1EXTERNAL COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0192662
IRS990/OtherExpensesGrp/TotalAmt124095
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt31318
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0226286
IRS990/OtherLiabilitiesGrp/EOYAmt0156087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045792
IRS990/PensionPlanContributionsGrp/TotalAmt010265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JO SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130550
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/PYContributionsGrantsAmt01551089
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05841
IRS990/PYOtherExpensesAmt0609821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131242
IRS990/PYRevenuesLessExpensesAmt0273029
IRS990/PYSalariesCompEmpBnftPaidAmt0805322
IRS990/PYTotalExpensesAmt01415143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688172
IRS990/ReconcilationRevenueExpnssAmt0-270468
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT DEFERRED FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA COVID-19 ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0156087
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0468000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt060559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY JO SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0528559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,061
Liabilities
$156,087
Net assets
$587,974
Revenue
$1,400,560
Expenses
$1,671,028
Net income
-$270,468
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
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.40$1.67$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.86$1.69$1.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.59$1.13$1.32$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.19$1.53$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.79$1.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.65$2.04$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.92$1.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.12$1.61$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$2.32$2.22$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.18$2.76$0.57
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.41$2.45$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.41$1.95$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits