Civic Intelligence

Public Media Inc

990 • Fiscal year 2014 • EIN 13-2839977

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.PUBLICMEDIAINC.ORG

Refreshing map…

521 East 14th StreetSuite 4FNew York, NY 10009

(917) 608-7427

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,658

Down $47,595 (-74%) from 2013

Net Assets

Down

$16,658

Down $47,595 (-74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$260,665

Up $60,415 (+30%) from 2013

Expenses

Up

$308,260

Up $61,409 (+25%) from 2013

Net Income

Down

-$47,595

Down $994 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $11,080Liabilities 2011: $0Net Assets 2011: $11,0802011Assets 2012: $110,854Liabilities 2012: $0Net Assets 2012: $110,8542012Assets 2013: $64,253Liabilities 2013: $0Net Assets 2013: $64,2532013Assets 2014: $16,658Liabilities 2014: $0Net Assets 2014: $16,6582014Assets 2015: $7,753Liabilities 2015: $0Net Assets 2015: $7,7532015

Highlighted filing

2014

Assets$16,658
Liabilities$0
Net Assets$16,658
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,050Expenses 2011: $94,903Net Income 2011: -$7,8532011Expenses 2012: $48,8512012Revenue 2013: $200,250Expenses 2013: $246,851Net Income 2013: -$46,6012013Revenue 2014: $260,665Expenses 2014: $308,260Net Income 2014: -$47,5952014Revenue 2015: $62,000Expenses 2015: $70,905Net Income 2015: -$8,9052015

Highlighted filing

2014

Revenue$260,665
Expenses$308,260
Net Income-$47,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$260,665
Mission and Program Overview

Mission

The organization serves as a fiscal administrator of grants to independent film producers for the production of documentary films.

The organization serves as a fiscal adminstrator of grants to independent film producers for the production of documentary films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,253$16,658▼ $47,595
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$64,253$16,658▼ $47,595
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,253$16,658▼ $47,595
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,253$16,658▼ $47,595
Total Liabilities and Net Assets / Fund Balance$64,253$16,658▼ $47,595
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert RichterTreasurer & Board Chairman
Larry SapadinPresident & Board Member
Emily HubleyBoard Member
Greta SchillerBoard Member
Maryann De LeoBoard Member
Peter KinoyBoard Member
Eugene N AleinikoffExecut. Director & Bd. Member
Linda GottesmanSecretary & Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$260,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,665
Change in Net Assets
$-47,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,047
Professional Fundraising Fees$9,938
Total Fundraising Expense$9,938
Other Expenses$8,275
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,047--$290,047
Fees for Services Professional Fundraising--$9,938$9,938
Fees for Services Accounting-$3,275-$3,275
Other Expenses-$455-$455
Total Functional Expenses$290,047$8,275$9,938$308,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---"ON STAGE IN AMERICA"$133,842
---"HOSSEIN FAZELLI"$109,180
---"WATER PROJECT"$39,900
---"Children No More"$7,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Eugene aleinikoff, executive director, and robert richter, treasurer, review and approve irs form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of public media inc are available upon request.”

Form 990, Part VI, Section A, Line 8A

“The governing body of the organization consists of the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“All decisions are made by the board of trustees that is the governing body.”

Form 990, Part VI, Section B, Line 15A & 15B

“No compensation was paid to the organization's officers or key employees.”

Filing and Contact Details

Filer

EIN
13-2839977
In Care Of
% ROBERT RICHTER
Phone
9176087427

Signing Officer

Name
Robert Richter
Title
Treasurer
Phone
9176087427
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene N Aleinikoff
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Andrew S Marulis
Phone
9176087427
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt07125
IRS990ScheduleI/RecipientTable/CashGrantAmt1109180
IRS990ScheduleI/RecipientTable/CashGrantAmt239900
IRS990ScheduleI/RecipientTable/CashGrantAmt3133842
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine101419 HARWOOD STREET
IRS990ScheduleI/RecipientTable/ForeignAddress/City0VANCOUVER
IRS990ScheduleI/RecipientTable/ForeignAddress/Country0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode0VG5 1X7
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrState0BC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0"Children No More"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1"HOSSEIN FAZELLI"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2"WATER PROJECT"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3"ON STAGE IN AMERICA"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PAT GOUDVIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FAZELLI FILMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TOM LENNON FILMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ON STAGE IN AMERICA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10179 HARVEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11THE DOCUMENTARY GROUP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12c/o JOHN FOX MARY SALTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20125 WEST END AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21102 OAKVIEW TERRACE
IRS990ScheduleI/RecipientTable/USAddress/City0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2SHORT HILLS
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode207078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PUBLIC MEDIA INC REQUIRES ALL RECIPIENTS OF GRANT FUNDS TO EXECUTE AN ADMINISTRATIVE AGREEMENT ENSURING THAT THE RECIPIENT'S EXPENDITURES OF THE GRANT COMPLIES WITH REQUIREMENTS OF THE GRANTORS AND PUBLIC MEDIA INC.'S REGULATIONS AND PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EUGENE ALEINIKOFF, EXECUTIVE DIRECTOR, AND ROBERT RICHTER, TREASURER, REVIEW AND APPROVE IRS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF PUBLIC MEDIA INC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE ORGANIZATION CONSISTS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE MADE BY THE BOARD OF TRUSTEES THAT IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A & 15B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt016658
IRS990/TotalAssetsGrp/BOYAmt064253
IRS990/TotalAssetsGrp/EOYAmt016658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016658
IRS990/TotalProgramServiceExpensesAmt0290047
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016658
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016658
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 87
IRS990/USAddress/City0ANCRAM
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PUBLICMEDIAINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RICHTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,658
Liabilities
$0
Net assets
$16,658
Revenue
$260,665
Expenses
$308,260
Net income
-$47,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.61$3.08$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$2.00$2.47$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.49
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.87$0.95$0.08