Civic Intelligence

Public Media Inc

990 • Fiscal year 2015 • EIN 13-2839977

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profilewww.publicmediainc.org
521 East 14th Street 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,753

Down $8,905 (-53%) from 2014

Net Assets

Down

$7,753

Down $8,905 (-53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$62,000

Down $198,665 (-76%) from 2014

Expenses

Down

$70,905

Down $237,355 (-77%) from 2014

Net Income

Up

-$8,905

Up $38,690 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$7,753
Liabilities$0
Net Assets$7,753
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$62,000
Expenses$70,905
Net Income-$8,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$62,000
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$16,658$7,753▼ $8,905
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$16,658$7,753▼ $8,905
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$16,658$7,753▼ $8,905
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,658$7,753▼ $8,905
Total Liabilities and Net Assets / Fund Balance$16,658$7,753▼ $8,905
Compensation and Service Providers
Top Officer Pay75th 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
$62,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,000
Change in Net Assets
$-8,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,627
Other Expenses$7,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,627--$63,627
Fees for Services Accounting-$6,825-$6,825
Other Expenses-$428-$428
Total Functional Expenses$63,627$7,278$0$70,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fazelli FilmsNew York, NY-"HOSSEIN FAZELLI"$37,927
Pat GoudvisCambridge, MA, CA-"Children No More"$15,725
Luis Argueta--'The U-Turn'$9,975
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
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
No
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

Part VI, Section B, Line 11B

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

Part VI, Section C, Line 19

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

Part VI, Section A, Line 8A

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

Part VI, Section A, Line 8B

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

Part VI, Section B, Line 15A

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

Filing and Contact Details

Filer

Filer Name
Public Media Inc
EIN
13-2839977
In Care Of
% ROBERT RICHTER
Phone
9176087427
Address
521 EAST 14TH STREET 4F, NEW YORK, NY 10009

Signing Officer

Name
Robert Richter
Title
Treasurer
Phone
9176087427
Signed
2015-10-20
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

Firm
Tarlow & Co CPA's
Address
7 Penn Plaza Suite 210, New York, NY 10001
Preparer
Andrew S Marulis CPA
Phone
2126978540
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015725
IRS990ScheduleI/RecipientTable/CashGrantAmt137927
IRS990ScheduleI/RecipientTable/CashGrantAmt29975
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt01419 HARWOOD STREET
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0VG5 1X7
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0BC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0"Children No More"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1"HOSSEIN FAZELLI"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2'The U-Turn'
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAT GOUDVIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAZELLI FILMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUIS ARGUETA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0179 HARVEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 LA SALLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt014 G
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PUBLIC MEDIA INC REQUIRES ALL RECIPIENTS OF GRANT FUNDS TO EXECUTE AN ADMINIYTRATIVE 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/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016658
IRS990/TotalAssetsEOYAmt07753
IRS990/TotalAssetsGrp/BOYAmt016658
IRS990/TotalAssetsGrp/EOYAmt07753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063627
IRS990/TotalFunctionalExpensesGrp/TotalAmt070905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07753
IRS990/TotalProgramServiceExpensesAmt063627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07753
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07753
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0ANCRAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.publicmediainc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176087427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0132839977
ReturnHeader/Filer/InCareOfNm0% ROBERT RICHTER
ReturnHeader/Filer/PhoneNum09176087427
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 EAST 14TH STREET 4F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarlow & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,753
Liabilities
$0
Net assets
$7,753
Revenue
$62,000
Expenses
$70,905
Net income
-$8,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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