Civic Intelligence

Media Coalition Inc

990 • Fiscal year 2022 • EIN 13-2760431

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Refreshing map…

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$121,262

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$271,604

Down $19,708 (-6.8%) from 2021

Net Assets

Down

$271,604

Down $19,708 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$239,379

Down $38,487 (-14%) from 2021

Expenses

Up

$259,087

Up $30,504 (+13%) from 2021

Net Income

Down

-$19,708

Down $68,991 (-140%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$271,604
Liabilities$0
Net Assets$271,604

Operations Trend

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

2022

Revenue$239,379
Expenses$259,087
Net Income-$19,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$239,379
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$208,332$210,725▲ $2,393
Cash and Non-Interest-Bearing Accounts$82,694$60,879▼ $21,815
Prepaid Expenses and Deferred Charges$286$0▼ $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$291,312$271,604▼ $19,708
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,312$271,604▼ $19,708
Total Net Assets Fund Balance$291,312$271,604▼ $19,708
Total Liabilities and Net Assets / Fund Balance$291,312$271,604▼ $19,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HorowitzExecutive DirectorFT$121,262$121,262

Board Members and Trustees

NameTitle
Deborah Caldwell-stoneChair
Barbara StriplingVice President
Ben SheffnerVice President
Bradley FeuerVice President
Cheryl DavisVice President
Dan RobinsVice President
Elizabeth EllisVice President
Greg SaphierVice President
James NealVice President
Jeff TraxlerVice President
Julie Setren KittVice President
Kathleen McevoyVice President
Mary RasenbergerVice President
Matthew LenzVice President
Melissa PatackVice President
Molly BondVice President
Tara RyanVice President
Theresa ChmaraVice President
Timothy JohnsonVice President
Ben GolantDirector
Betsy GomezDirector
David GroganDirector
Matthew BarblanDirector
Vans StevensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,676
Program Service Revenue
$0
Investment Income
$2,703
Other Revenue
$0
Change in Net Assets
$-19,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,379
Total Revenue per Audited Statements
$239,379
Total Revenue per Form 990
$239,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,239
Other Expenses$114,848
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$109,136$12,126-$121,262
Fees for Services Legal$69,131$7,681-$76,812
Payroll Taxes$17,410$1,934-$19,344
Occupancy$12,656$1,406-$14,062
Insurance$6,003$667-$6,670
Fees for Services Accounting-$6,324-$6,324
Pension Plan Contributions$3,270$363-$3,633
Fees for Services Lobbying$2,597$289-$2,886
Travel$1,727$192-$1,919
Fees for Services Other$1,220$136-$1,356
Other Expenses$849$94-$943
Office Expenses$698$78-$776
Conferences and Meetings$385$43-$428
Total Functional Expenses$227,487$31,600$0$259,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,087
Total Expenses per Audited Statements$259,087
Total Expenses per Form 990$259,087
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, Section A, Line 6

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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

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, Section C, Line 18

Form 990 is available for inspection on premises.

Form 990, Part VI, Section C, Line 19

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
2023-11-09
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/PersonNm14GREG SAPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SETREN KITT
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN SHEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA CHMARA
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF TRAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA STRIPLING
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH ELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt06003
IRS990/InsuranceGrp/TotalAmt06670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0236676
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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. THE ORGANIZATION'S MEMBERS REPRESENT THE MAJORITY OF BOOKSELLERS, AUTHORS, PUBLISHERS, LIBRARIANS, FILM, RECORDING, AND VIDEO GAME PRODUCERS AND RETAILERS IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291312
IRS990/NetAssetsOrFundBalancesEOYAmt0271604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271604
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01406
IRS990/OccupancyGrp/ProgramServicesAmt012656
IRS990/OccupancyGrp/TotalAmt014062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698
IRS990/OfficeExpensesGrp/TotalAmt0776
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone, internet, email
IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt02405
IRS990/OtherExpensesGrp/ProgramServicesAmt1849
IRS990/OtherExpensesGrp/TotalAmt02672
IRS990/OtherExpensesGrp/TotalAmt1943
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt017410
IRS990/PayrollTaxesGrp/TotalAmt019344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03270
IRS990/PensionPlanContributionsGrp/TotalAmt03633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.39$2.59$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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