Civic Intelligence

Media Collective Inc.

990 • Fiscal year 2017 • EIN 13-4115168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilemediacollective-ny.org
68 Third StreetBrooklyn, NY 11231

(212) 268-8340

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,066

Down $25,723 (-81%) from 2016

Net Assets

Down

$5,316

Down $6,268 (-54%) from 2016

Liabilities

Down

$750

Down $19,455 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$170,507

Up $78,364 (+85%) from 2016

Expenses

Up

$176,775

Up $73,067 (+70%) from 2016

Net Income

Up

-$6,268

Up $5,297 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $5,569Liabilities 2010: $685Net Assets 2010: $4,8842010Assets 2011: $1,034Liabilities 2011: $635Net Assets 2011: $3992011Assets 2012: $1,036Liabilities 2012: $635Net Assets 2012: $4012012Assets 2013: $999Liabilities 2013: $635Net Assets 2013: $3642013Assets 2014: $2,041Liabilities 2014: $635Net Assets 2014: $1,4062014Assets 2015: $43,354Liabilities 2015: $20,205Net Assets 2015: $23,1492015Assets 2016: $31,789Liabilities 2016: $20,205Net Assets 2016: $11,5842016Assets 2017: $6,066Liabilities 2017: $750Net Assets 2017: $5,3162017Assets 2018: $28,089Liabilities 2018: $22,583Net Assets 2018: $5,5062018Assets 2019: $17,071Liabilities 2019: $3,556Net Assets 2019: $13,5152019Assets 2020: $158,992Liabilities 2020: $152,550Net Assets 2020: $6,4422020Assets 2021: $102,319Liabilities 2021: $151,350Net Assets 2021: -$49,0312021Assets 2022: $223,139Liabilities 2022: $151,050Net Assets 2022: $72,0892022Assets 2023: $130,983Liabilities 2023: $148,265Net Assets 2023: -$17,2822023Assets 2024: $149,584Liabilities 2024: $146,063Net Assets 2024: $3,5212024

Highlighted filing

2017

Assets$6,066
Liabilities$750
Net Assets$5,316
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $46,169Expenses 2010: $50,112Net Income 2010: -$3,9432010Revenue 2011: $38,925Expenses 2011: $43,410Net Income 2011: -$4,4852011Revenue 2012: $71,525Expenses 2012: $71,523Net Income 2012: $22012Revenue 2013: $86,089Expenses 2013: $86,126Net Income 2013: -$372013Revenue 2014: $69,522Expenses 2014: $68,480Net Income 2014: $1,0422014Revenue 2015: $251,019Expenses 2015: $229,276Net Income 2015: $21,7432015Revenue 2016: $92,143Expenses 2016: $103,708Net Income 2016: -$11,5652016Revenue 2017: $170,507Expenses 2017: $176,775Net Income 2017: -$6,2682017Revenue 2018: $330,825Expenses 2018: $330,635Net Income 2018: $1902018Revenue 2019: $293,140Expenses 2019: $285,131Net Income 2019: $8,0092019Revenue 2020: $129,062Expenses 2020: $136,135Net Income 2020: -$7,0732020Revenue 2021: $50,000Expenses 2021: $105,473Net Income 2021: -$55,4732021Revenue 2022: $546,057Expenses 2022: $424,937Net Income 2022: $121,1202022Revenue 2023: $1,294,203Expenses 2023: $1,383,574Net Income 2023: -$89,3712023Revenue 2024: $1,019,374Expenses 2024: $998,571Net Income 2024: $20,8032024

Highlighted filing

2017

Revenue$170,507
Expenses$176,775
Net Income-$6,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$170,507
Mission and Program Overview

Mission

Promote artistic endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,789$6,066▼ $25,723
Total Assets$31,789$6,066▼ $25,723
Liabilities
Accounts Payable and Accrued Expenses$20,205$750▼ $19,455
Total Liabilities$20,205$750▼ $19,455
Net Assets / Fund Balance
Unrestricted Net Assets$11,584$5,316▼ $6,268
Total Net Assets Fund Balance$11,584$5,316▼ $6,268
Total Liabilities and Net Assets / Fund Balance$31,789$6,066▼ $25,723
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Diane CrespoDirector
Stefan SchaeferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,507
Change in Net Assets
$-6,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$4,671$0$4,671
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$171,354$5,421$0$176,775
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
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
Filing and Contact Details

Filer

Filer Name
Media Collective Inc
EIN
13-4115168
Phone
2122688340
Address
68 THIRD STREET, BROOKLYN, NY 11231

Signing Officer

Name
Diane Crespo
Title
Director
Phone
2122688340
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Schaefer
Formed
2000
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 709, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT ANNUAL MEETING”

Other

“Upon request, as well as in organization documents”

Pt VI, Line 8A

“The governing body meets annually and as needed with written actions duly noted”

Pt VI, Line 8B

“Written documents are kept for each committee to report to the governing body”

Raw XML Appendix276 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066
Liabilities
$750
Net assets
$5,316
Revenue
$170,507
Expenses
$176,775
Net income
-$6,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.02$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$1.29$1.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$0.55$0.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.15$0.05$0.05$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.01$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.29$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.09$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.05$0.05$0.00