Civic Intelligence

Media Coalition Inc

990 • Fiscal year 2021 • EIN 13-2760431

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.MEDIACOALITION.ORG

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19 Fulton Street 407New York, NY 10038

(212) 587-4025

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$291,312

Up $49,283 (+20%) from 2020

Net Assets

Up

$291,312

Up $49,283 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$277,866

Up $41,064 (+17%) from 2020

Expenses

Down

$228,583

Down $13,085 (-5.4%) from 2020

Net Income

Up

$49,283

Up $54,149 (+1113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $100,065Liabilities 2010: $0Net Assets 2010: $100,0652010Assets 2011: $188,000Liabilities 2011: $0Net Assets 2011: $188,0002011Assets 2012: $184,981Liabilities 2012: $0Net Assets 2012: $184,9812012Assets 2013: $267,103Liabilities 2013: $0Net Assets 2013: $267,1032013Assets 2014: $233,433Liabilities 2014: $0Net Assets 2014: $233,4332014Assets 2015: $250,882Liabilities 2015: $0Net Assets 2015: $250,8822015Assets 2016: $234,203Liabilities 2016: $0Net Assets 2016: $234,2032016Assets 2017: $235,733Liabilities 2017: $0Net Assets 2017: $235,7332017Assets 2018: $216,472Liabilities 2018: $0Net Assets 2018: $216,4722018Assets 2019: $246,895Liabilities 2019: $0Net Assets 2019: $246,8952019Assets 2020: $242,029Liabilities 2020: $0Net Assets 2020: $242,0292020Assets 2021: $291,312Liabilities 2021: $0Net Assets 2021: $291,3122021Assets 2022: $271,604Liabilities 2022: $0Net Assets 2022: $271,6042022Assets 2023: $165,438Liabilities 2023: $0Net Assets 2023: $165,4382023Assets 2024: $205,812Liabilities 2024: $0Net Assets 2024: $205,8122024

Highlighted filing

2021

Assets$291,312
Liabilities$0
Net Assets$291,312
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $282,6222010Revenue 2011: $381,288Expenses 2011: $293,353Net Income 2011: $87,9352011Expenses 2012: $277,1972012Revenue 2013: $359,631Expenses 2013: $277,509Net Income 2013: $82,1222013Revenue 2014: $251,849Expenses 2014: $285,519Net Income 2014: -$33,6702014Revenue 2015: $286,450Expenses 2015: $269,001Net Income 2015: $17,4492015Revenue 2016: $268,791Expenses 2016: $285,470Net Income 2016: -$16,6792016Revenue 2017: $312,005Expenses 2017: $310,475Net Income 2017: $1,5302017Revenue 2018: $253,352Expenses 2018: $272,613Net Income 2018: -$19,2612018Revenue 2019: $271,240Expenses 2019: $240,817Net Income 2019: $30,4232019Revenue 2020: $236,802Expenses 2020: $241,668Net Income 2020: -$4,8662020Revenue 2021: $277,866Expenses 2021: $228,583Net Income 2021: $49,2832021Revenue 2022: $239,379Expenses 2022: $259,087Net Income 2022: -$19,7082022Revenue 2023: $338,400Expenses 2023: $444,566Net Income 2023: -$106,1662023Revenue 2024: $528,305Expenses 2024: $487,931Net Income 2024: $40,3742024

Highlighted filing

2021

Revenue$277,866
Expenses$228,583
Net Income$49,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$277,866
Mission and Program Overview

Mission

The organization is an association that defends the first amendment right to produce and distribute mainstream content; and protects the american public's first amendment right to have access to the broadest possible range of information, opinion and entertainment. (continued from page 2) the organization's members represent the majority of booksellers, publishers, librarians, film, recording, and video game retailers in the united states.

The organization is an association that defends the first amendment right to produce and distribute mainstream content; and protects the american public's first amendment right to have access to the broadest possible range of information, opinion, and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,228$208,332▲ $104
Cash and Non-Interest-Bearing Accounts$33,801$82,694▲ $48,893
Prepaid Expenses and Deferred Charges-$286-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$242,029$291,312▲ $49,283
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,029$291,312▲ $49,283
Total Net Assets Fund Balance$242,029$291,312▲ $49,283
Total Liabilities and Net Assets / Fund Balance$242,029$291,312▲ $49,283
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David HorowitzExecutive DirectorFT$114,662$114,662

Board Members and Trustees

NameTitle
David GroganDirector/CHAIR
Ben SheffnerVice President
Bradley FeuerVice President
Cheryl DavisVice President
Dan RobinsVice President
Elizabeth EllisVice President
Emily KnoxVice President
Greg SaphierVice President
James NealVice President
Jeff TraxlerVice President
Julie Setren KittVice President
Kathleen McevoyVice President
Mary RasenbergerVice President
Melissa PatackVice President
Tara RyanVice President
Terrance HeartVice President
Theresa ChmaraVice President
Timothy JohnsonVice President
Ben GolantDirector
Deborah Caldwell-stoneDirector
Matthew BarblanDirector
Phil HarveyDirector
Vans StevensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,755
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$49,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,866
Total Revenue per Audited Statements
$277,866
Total Revenue per Form 990
$277,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,956
Other Expenses$92,627
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$88,346$9,816-$98,162
Fees for Services Legal$51,789$5,081-$56,870
Pension Plan Contributions$17,943$1,994-$19,937
Occupancy$12,344$1,372-$13,716
Payroll Taxes$8,674$964-$9,638
Other Employee Benefits$7,397$822-$8,219
Fees for Services Accounting-$8,195-$8,195
Insurance$5,999$667-$6,666
Office Expenses$3,815$424-$4,239
Fees for Services Other$1,086$499-$1,585
Other Expenses$791$88-$879
Conferences and Meetings$292--$292
Travel$185--$185
Total Functional Expenses$198,661$29,922$0$228,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,583
Total Expenses per Audited Statements$228,583
Total Expenses per Form 990$228,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are trade assocations, organizations or companies that represent or are publishers, bookselles, authors, librarians, producers and retailers of recordings, films, home videos, and video games.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm and is reviewed by the executive director and the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Media coalition, inc. Has a conflict of interest policy statement which has been signed by all members of its board of directors. Determinations as to the existence of a conflict on the part of members of the board of directors are made by the board of directors at regularly scheduled meetings. Any potential conflict of interest is brought to the attention of the board of directors who then vote on the matter in question with interested parties not involved in the voting process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Actual compensation is set by the executive committee and requires approval by the board on an annual basis as part of approving the full budget.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available for inspection on premises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for inspection on premises.”

Filing and Contact Details

Filer

Filer Name
Media Coalition Inc
EIN
13-2760431
Phone
2125874025
Address
19 FULTON STREET 407, NEW YORK, NY 10038

Signing Officer

Name
David Horowitz
Title
Executive Director
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,312
Liabilities
$0
Net assets
$291,312
Revenue
$277,866
Expenses
$228,583
Net income
$49,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$5.28$4.88$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.38$4.45$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.39$2.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.78$2.29$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.37$2.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$2.71$2.41$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.53$2.73$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$3.12$3.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.69$2.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.86$2.69$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$0.00$2.33$2.52$2.86$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.60$2.78$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.77
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$3.81$2.93$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.83