Civic Intelligence

Monadnock Media Inc.

990 • Fiscal year 2019 • EIN 04-2714874

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.MONADNOCK.ORG

View Organization Page

59 North StreetHatfield, MA 01038

(413) 247-6447

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$138,379

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,483,272

Up $1,615,093 (+33%) from 2018

Net Assets

Up

$5,671,343

Up $954,431 (+20%) from 2018

Liabilities

Up

$811,929

Up $660,662 (+437%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$3,446,091

Up $2,163,335 (+169%) from 2018

Expenses

Up

$2,372,841

Up $68,892 (+3.0%) from 2018

Net Income

Up

$1,073,250

Up $2,094,443 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,989,249Liabilities 2011: $133,682Net Assets 2011: $2,855,5672011Assets 2012: $3,302,928Liabilities 2012: $188,823Net Assets 2012: $3,114,1052012Assets 2013: $4,095,821Liabilities 2013: $112,904Net Assets 2013: $3,982,9172013Assets 2014: $4,747,917Liabilities 2014: $391,295Net Assets 2014: $4,356,6222014Assets 2015: $3,830,772Liabilities 2015: $118,640Net Assets 2015: $3,712,1322015Assets 2016: $4,601,749Liabilities 2016: $118,910Net Assets 2016: $4,482,8392016Assets 2017: $6,204,537Liabilities 2017: $466,028Net Assets 2017: $5,738,5092017Assets 2018: $4,868,179Liabilities 2018: $151,267Net Assets 2018: $4,716,9122018Assets 2019: $6,483,272Liabilities 2019: $811,929Net Assets 2019: $5,671,3432019Assets 2020: $6,368,832Liabilities 2020: $831,737Net Assets 2020: $5,537,0952020Assets 2021: $7,049,409Liabilities 2021: $109,464Net Assets 2021: $6,939,9452021Assets 2022: $5,384,068Liabilities 2022: $447,999Net Assets 2022: $4,936,0692022Assets 2023: $5,080,105Liabilities 2023: $347,205Net Assets 2023: $4,732,9002023Assets 2024: $6,107,347Liabilities 2024: $601,421Net Assets 2024: $5,505,9262024

Highlighted filing

2019

Assets$6,483,272
Liabilities$811,929
Net Assets$5,671,343
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,137,632Expenses 2011: $850,356Net Income 2011: $287,2762011Revenue 2012: $978,038Expenses 2012: $929,092Net Income 2012: $48,9462012Revenue 2013: $1,849,246Expenses 2013: $1,080,820Net Income 2013: $768,4262013Revenue 2014: $2,374,230Expenses 2014: $2,183,381Net Income 2014: $190,8492014Revenue 2015: $706,989Expenses 2015: $932,826Net Income 2015: -$225,8372015Revenue 2016: $1,885,271Expenses 2016: $1,378,761Net Income 2016: $506,5102016Revenue 2017: $3,021,404Expenses 2017: $2,050,889Net Income 2017: $970,5152017Revenue 2018: $1,282,756Expenses 2018: $2,303,949Net Income 2018: -$1,021,1932018Revenue 2019: $3,446,091Expenses 2019: $2,372,841Net Income 2019: $1,073,2502019Revenue 2020: $2,750,862Expenses 2020: $2,876,824Net Income 2020: -$125,9622020Revenue 2021: $2,373,607Expenses 2021: $1,886,384Net Income 2021: $487,2232021Revenue 2022: $1,167,388Expenses 2022: $1,635,729Net Income 2022: -$468,3412022Revenue 2023: $902,514Expenses 2023: $1,479,834Net Income 2023: -$577,3202023Revenue 2024: $2,047,565Expenses 2024: $1,948,168Net Income 2024: $99,3972024

Highlighted filing

2019

Revenue$3,446,091
Expenses$2,372,841
Net Income$1,073,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$3,966,993
Mission and Program Overview

Mission

To produce educational media productions for museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,504,824$4,849,315▲ $344,491
Savings and Temporary Cash Investments$118,627$931,427▲ $812,800
Accounts Receivable$134,113$604,415▲ $470,302
Land, Buildings, and Equipment, Net$95,612$82,634▼ $12,978
Prepaid Expenses and Deferred Charges$15,003$15,481▲ $478
Total Assets$4,868,179$6,483,272▲ $1,615,093
Liabilities
Accounts Payable and Accrued Expenses$135,945$793,877▲ $657,932
Other Liabilities$15,322$18,052▲ $2,730
Total Liabilities$151,267$811,929▲ $660,662
Net Assets / Fund Balance
Unrestricted Net Assets$4,716,912$5,671,343▲ $954,431
Total Net Assets Fund Balance$4,716,912$5,671,343▲ $954,431
Total Liabilities and Net Assets / Fund Balance$4,868,179$6,483,272▲ $1,615,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,562$91,424$125,986
Leasehold Improvements$48,072$13,957$62,029
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven H BresslerExecutive DiFT$138,379$138,379

Board Members and Trustees

NameTitle
David GlassbergPresident
Maud AysonDirector
Adrian AysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ced INCContract Labor-$843,858
Mad Systems INCContract Labor-$110,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,170,928
Investment Income
$275,163
Other Revenue
$0
Change in Net Assets
$1,073,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,272
Revenue Not Reported on Financial Statements
$21,819
Revenue Not Reported on Form 990
$-118,819
Total Revenue per Audited Statements
$3,305,453
Total Revenue per Form 990
$3,446,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,252
Salaries, Compensation, and Employee Benefits$1,108,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$990,096$6,131-$996,227
Other Salaries and Wages$774,904$181,332-$956,236
Payroll Taxes$58,412$18,582-$76,994
Travel$63,632$5,186-$68,818
Occupancy$41,702$11,020-$52,722
Other Employee Benefits$39,814$12,782-$52,596
Pension Plan Contributions$17,231$5,532-$22,763
Fees for Service Investment Mgmnt Fees-$21,819-$21,819
Depreciation Depletion$19,970--$19,970
Fees for Services Accounting$6,485$12,618-$19,103
Advertising$17,752--$17,752
Office Expenses$10,326$3,570-$13,896
Insurance$6,986$6,198-$13,184
Other Expenses$2,117$1,320-$3,437
All Other Expenses$1,757--$1,757
Fees for Services Legal$845$240-$1,085
Total Functional Expenses$2,084,332$288,509$0$2,372,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,372,841
Expenses per Audited Statements$2,351,022
Total Expenses per Audited Statements$2,351,022
Expenses Not Reported on Financial Statements$21,819
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve BresslerExecutive DirSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$18,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Adrian ayson maud ayson treasurer director spouses”

Form 990, Page 6, Part VI, Line 11B

“The officers of the corporation review the form 990 prior to approving, signing and mailing the form.”

Form 990, Page 6, Part VI, Line 19

“The corporation's tax reports and audited financial statements are filed annually with the commonwealth of massachusetts and are available to the public through the commonwealth of massachusetts website. Articles of incorporation are also on file with the commonwealth of massachusetts. Governing documents and financial statements are also available from the corporation upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Media Inc
EIN
04-2714874
Phone
4132476447
Address
59 NORTH STREET, HATFIELD, MA 01038

Signing Officer

Name
Steven H Bressler
Title
Executive Director
Phone
4132476447
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Bressler
Formed
1980
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
17

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It/technology support 6,325 0 0 other contract labor 0 3,131 0 consulting 983,771 3,000 0 total 990,096 6,131 0”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEVE BRESSLER PAID WAGES AS EXECUTIVE DIRECTOR ALSO SERVES AS ONE OF THE DIRECTORS OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIAN AYSON MAUD AYSON TREASURER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION REVIEW THE FORM 990 PRIOR TO APPROVING, SIGNING AND MAILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S TAX REPORTS AND AUDITED FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE COMMONWEALTH OF MASSACHUSETTS AND ARE AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. ARTICLES OF INCORPORATION ARE ALSO ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE CORPORATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT/TECHNOLOGY SUPPORT 6,325 0 0 OTHER CONTRACT LABOR 0 3,131 0 CONSULTING 983,771 3,000 0 TOTAL 990,096 6,131 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN H BRESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04132476447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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ReturnHeader/FilingSecurityInformation/IPTm009:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,483,272
Liabilities
$811,929
Net assets
$5,671,343
Revenue
$3,446,091
Expenses
$2,372,841
Net income
$1,073,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.60$5.51$2.05$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.35$4.73$0.90$1.48$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.45$4.94$1.17$1.64$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.11$6.94$2.37$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.83$5.54$2.75$2.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.81$5.67$3.45$2.37$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.15$4.72$1.28$2.30$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.47$5.74$3.02$2.05$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$1.89$1.38$0.51
2015Summary only. Only limited summary data is available for this year.$3.83$0.12$3.71$0.71$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$4.75$0.39$4.36$2.37$2.18$0.19
2013Summary only. Only limited summary data is available for this year.$4.10$0.11$3.98$1.85$1.08$0.77
2012Summary only. Only limited summary data is available for this year.$3.30$0.19$3.11$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$2.99$0.13$2.86$1.14$0.85$0.29