Civic Intelligence

Media Education Foundation Inc.

990 • Fiscal year 2015 • EIN 04-3124914

Jun 01, 2014 to May 31, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
60 Masonic StreetNorthampton, MA 01060

(413) 586-4170

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,140

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,853,357

Down $28,320 (-1.5%) from 2014

Net Assets

Up

$1,239,493

Up $41,109 (+3.4%) from 2014

Liabilities

Down

$613,864

Down $69,429 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$1,454,865

Down $490,346 (-25%) from 2014

Expenses

Down

$1,428,535

Down $548,266 (-28%) from 2014

Net Income

Up

$26,330

Up $57,920 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,782,926Liabilities 2011: $1,132,364Net Assets 2011: $1,650,5622011Assets 2012: $2,610,741Liabilities 2012: $1,059,828Net Assets 2012: $1,550,9132012Assets 2013: $2,443,788Liabilities 2013: $1,213,814Net Assets 2013: $1,229,9742013Assets 2014: $1,881,677Liabilities 2014: $683,293Net Assets 2014: $1,198,3842014Assets 2015: $1,853,357Liabilities 2015: $613,864Net Assets 2015: $1,239,4932015Assets 2016: $1,870,630Liabilities 2016: $723,412Net Assets 2016: $1,147,2182016Assets 2017: $1,181,300Liabilities 2017: $705,146Net Assets 2017: $476,1542017Assets 2018: $1,370,345Liabilities 2018: $523,771Net Assets 2018: $846,5742018Assets 2019: $1,298,310Liabilities 2019: $487,113Net Assets 2019: $811,1972019Assets 2020: $1,342,646Liabilities 2020: $670,759Net Assets 2020: $671,8872020Assets 2021: $1,784,476Liabilities 2021: $812,876Net Assets 2021: $971,6002021Assets 2022: $1,802,538Liabilities 2022: $676,613Net Assets 2022: $1,125,9252022Assets 2023: $1,818,748Liabilities 2023: $702,279Net Assets 2023: $1,116,4692023Assets 2024: $1,556,735Liabilities 2024: $557,778Net Assets 2024: $998,9572024Assets 2025: $1,392,882Liabilities 2025: $662,926Net Assets 2025: $729,9562025

Highlighted filing

2015

Assets$1,853,357
Liabilities$613,864
Net Assets$1,239,493
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,945,880Expenses 2011: $1,721,970Net Income 2011: $223,9102011Revenue 2012: $1,594,393Expenses 2012: $1,694,042Net Income 2012: -$99,6492012Revenue 2013: $1,320,015Expenses 2013: $1,640,954Net Income 2013: -$320,9392013Revenue 2014: $1,945,211Expenses 2014: $1,976,801Net Income 2014: -$31,5902014Revenue 2015: $1,454,865Expenses 2015: $1,428,535Net Income 2015: $26,3302015Revenue 2016: $1,206,201Expenses 2016: $1,298,476Net Income 2016: -$92,2752016Revenue 2017: $1,254,923Expenses 2017: $1,925,843Net Income 2017: -$670,9202017Revenue 2018: $1,467,502Expenses 2018: $1,127,231Net Income 2018: $340,2712018Revenue 2019: $1,359,927Expenses 2019: $1,395,304Net Income 2019: -$35,3772019Revenue 2020: $1,121,083Expenses 2020: $1,260,393Net Income 2020: -$139,3102020Revenue 2021: $1,481,216Expenses 2021: $1,181,503Net Income 2021: $299,7132021Revenue 2022: $1,294,059Expenses 2022: $1,139,734Net Income 2022: $154,3252022Revenue 2023: $1,360,522Expenses 2023: $1,369,978Net Income 2023: -$9,4562023Revenue 2024: $1,067,105Expenses 2024: $1,184,617Net Income 2024: -$117,5122024Revenue 2025: $1,112,986Expenses 2025: $1,381,987Net Income 2025: -$269,0012025

Highlighted filing

2015

Revenue$1,454,865
Expenses$1,428,535
Net Income$26,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,454,865
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,198,384$1,239,493▲ $41,109
Prepaid Expenses and Deferred Charges$623,657$590,437▼ $33,220
Land, Buildings, and Equipment, Net$580,855$554,297▼ $26,558
Savings and Temporary Cash Investments$403,715$507,679▲ $103,964
Cash and Non-Interest-Bearing Accounts$93,530$75,754▼ $17,776
Inventories for Sale or Use$71,393$70,400▼ $993
Accounts Receivable$106,798$53,039▼ $53,759
Investments in Publicly Traded Securities$1,729$1,751▲ $22
Total Assets$1,881,677$1,853,357▼ $28,320
Liabilities
Deferred Revenue$313,922$270,374▼ $43,548
Mortgage Notes Payable Secured by Investment Property$260,000$252,502▼ $7,498
Accounts Payable and Accrued Expenses$109,371$90,988▼ $18,383
Total Liabilities$683,293$613,864▼ $69,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,384$1,239,493▲ $41,109
Total Liabilities and Net Assets / Fund Balance$1,881,677$1,853,357▼ $28,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,240$234,015-
Other Land Buildings$3,354$192-
Equipment$20,703$223,937-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$70,140$70,140

Board Members and Trustees

NameTitle
Michael MorganPresident
Lisa BaskinDirector
Michael MoushabeckDirector
William StricklandDirector
Yoav ElinevskySecretary
Jenny DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,589
Program Service Revenue
$1,251,875
Investment Income
$396
Other Revenue
$189,005
All Other Contributions
$13,589
Change in Net Assets
$26,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,426
Salaries, Compensation, and Employee Benefits$650,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,736$217,888$0$465,624
Royalties$220,735$0$0$220,735
All Other Expenses$186,930$11,686$0$198,616
Current Officers, Directors, Trustees, and Key Employees$70,140$0$0$70,140
Other Employee Benefits$40,036$27,823$0$67,859
Occupancy$0$60,895$0$60,895
Payroll Taxes$27,427$19,059$0$46,486
Depreciation Depletion$9,824$19,283$0$29,107
Travel$19,184$729$0$19,913
Other Expenses$17,888$0$0$17,888
Office Expenses$0$16,229$0$16,229
Interest$0$12,612$0$12,612
Insurance$0$10,323$0$10,323
Advertising$9,588$0$0$9,588
Total Functional Expenses$1,010,035$418,500$0$1,428,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Media Education Foundation Inc
EIN
04-3124914
Phone
4135864170
Address
60 MASONIC STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Sut Jhally
Title
Executive Director
Phone
4135864170
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sut Jhally
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
17

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors meets with accountant to review”

Form 990EZ, Part I, Line 8

“Prior year royalty adjustments”

Form 990EZ, Part I, Line 16

“Advertising fees banks & others video production & tape expense consultants professional development insurance mailing lists bad debts royalties unrealized investment loss computer expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Miscellaneous 7658. 2354. 5304. 0. Donations 35. 35. Interns 12589. 6242. 6347. Printing & design 66748. 66748. 0. 0. Streaming services 111586. 111586. 0. 0.”

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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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01251875
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt0220735
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: COMMUNIYT ROOM/MISC 2010: 124. 2011: 236. 2012: 405. 2013: 492. 2014: 1444.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013589
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01251875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01334327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01487027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01838025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07439820
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IRS990ScheduleA/InvestmentIncomeCYPct00.05340
IRS990ScheduleA/InvestmentIncomePYPct00.04110
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07592633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt07592633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08023570
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0764255
IRS990ScheduleD/EquipmentGrp/BookValueAmt020703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETS WITH ACCOUNTANT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ROYALTY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING FEES BANKS & OTHERS VIDEO PRODUCTION & TAPE EXPENSE CONSULTANTS PROFESSIONAL DEVELOPMENT INSURANCE MAILING LISTS BAD DEBTS ROYALTIES UNREALIZED INVESTMENT LOSS COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 7658. 2354. 5304. 0. DONATIONS 35. 35. INTERNS 12589. 6242. 6347. PRINTING & DESIGN 66748. 66748. 0. 0. STREAMING SERVICES 111586. 111586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01853357
IRS990/TotalAssetsGrp/BOYAmt01881677
IRS990/TotalAssetsGrp/EOYAmt01853357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013589
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428535
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198384
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IRS990/TotalProgramServiceExpensesAmt01010035
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IRS990/TotalReportableCompFromOrgAmt070140

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,357
Liabilities
$613,864
Net assets
$1,239,493
Revenue
$1,454,865
Expenses
$1,428,535
Net income
$26,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.11$1.38$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$1.07$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.13$1.29$1.14$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$1.48$1.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$1.12$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$1.47$1.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.71$0.48$1.25$1.93$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$1.21$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$1.45$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$1.95$1.98$0.03
2013Summary only. Only limited summary data is available for this year.$2.44$1.21$1.23$1.32$1.64$0.32
2012Summary only. Only limited summary data is available for this year.$2.61$1.06$1.55$1.59$1.69$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$1.13$1.65$1.95$1.72$0.22