Civic Intelligence

Media Education Foundation Inc.

990 • Fiscal year 2020 • EIN 04-3124914

Jun 01, 2019 to May 31, 2020 • Filed on Jan 06, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,453

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,342,646

Up $44,336 (+3.4%) from 2019

Net Assets

Down

$671,887

Down $139,310 (-17%) from 2019

Liabilities

Up

$670,759

Up $183,646 (+38%) from 2019

Revenue

Down

$1,121,083

Down $238,844 (-18%) from 2019

Expenses

Down

$1,260,393

Down $134,911 (-9.7%) from 2019

Net Income

Down

-$139,310

Down $103,933 (-294%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,342,646
Liabilities$670,759
Net Assets$671,887

Operations Trend

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

2020

Revenue$1,121,083
Expenses$1,260,393
Net Income-$139,310
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 6, 2021
Return Version
2019v5.1
Gross Receipts
$1,121,083
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,197$671,887▼ $139,310
Land, Buildings, and Equipment, Net$481,925$478,401▼ $3,524
Savings and Temporary Cash Investments$350,217$318,972▼ $31,245
Prepaid Expenses and Deferred Charges$135,592$218,732▲ $83,140
Accounts Receivable$138,851$144,328▲ $5,477
Cash and Non-Interest-Bearing Accounts$124,620$115,198▼ $9,422
Inventories for Sale or Use$66,067$65,968▼ $99
Investments in Publicly Traded Securities$1,038$1,047▲ $9
Total Assets$1,298,310$1,342,646▲ $44,336
Liabilities
Deferred Revenue$157,841$231,511▲ $73,670
Mortgage Notes Payable Secured by Investment Property$216,356$206,991▼ $9,365
Accounts Payable and Accrued Expenses$112,916$119,257▲ $6,341
Other Liabilities-$113,000-
Total Liabilities$487,113$670,759▲ $183,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,197$671,887▼ $139,310
Total Liabilities and Net Assets / Fund Balance$1,298,310$1,342,646▲ $44,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,910$312,345-
Other Land Buildings$2,469$1,077-
Equipment$5,416$251,828-
Leasehold Improvements$18,606$236-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$41,453$41,453

Board Members and Trustees

NameTitle
Michael MorganPresident
Michel MoushabeckDirector
Yoav ElinevskySecretary
Jenny DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,095
Program Service Revenue
$1,020,564
Investment Income
$128
Other Revenue
$2,296
All Other Contributions
$98,095
Change in Net Assets
$-139,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,083
Total Revenue per Audited Statements
$1,121,083
Total Revenue per Form 990
$1,121,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,211
Other Expenses$604,182
Total Fundraising Expense$198,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,733$149,377$138,664$481,774
Royalties$183,182$0$0$183,182
All Other Expenses$69,303$40,848$48$110,199
Other Employee Benefits$41,031$38,870$28,074$107,975
Advertising$106,511$0$0$106,511
Current Officers, Directors, Trustees, and Key Employees$0$41,543$0$41,543
Occupancy$20,566$6,329$4,746$31,641
Payroll Taxes$9,469$8,971$6,479$24,919
Fees for Services Legal$0$23,000$0$23,000
Depreciation Depletion$14,538$4,473$3,355$22,366
Office Expenses$9,013$2,773$2,080$13,866
Interest$7,894$2,428$1,822$12,144
Insurance$7,173$2,208$1,655$11,036
Fees for Services Accounting$0$7,100$0$7,100
Travel$1,195$820$3,372$5,387
Other Expenses$4,133$0$0$4,133
Total Functional Expenses$728,418$333,262$198,713$1,260,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,393
Total Expenses per Audited Statements$1,260,393
Total Expenses per Form 990$1,260,393
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Advance$113,000
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 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
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
2021-01-06
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
11
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

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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/PYOtherRevenueAmt02440
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020564
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0183182
IRS990/RoyaltiesGrp/TotalAmt0183182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0811197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0671887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350217
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2015: 1726. 2016: 2466. 2017: 2846. 2018: 2440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014666
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01077
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01121083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478401
IRS990ScheduleD/TotalExpensesPerForm990Amt01260393
IRS990ScheduleD/TotalLiabilityAmt0113000
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETS WITH ACCOUNTANT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298310
IRS990/TotalAssetsEOYAmt01342646
IRS990/TotalAssetsGrp/BOYAmt01298310
IRS990/TotalAssetsGrp/EOYAmt01342646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098095
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487113
IRS990/TotalLiabilitiesEOYAmt0670759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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