Civic Intelligence

Spark Media Project Inc

990 • Fiscal year 2013 • EIN 14-1775746

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.CHILDRENSMEDIAPROJECT.ORG
42 Catharine St12601

(845) 485-4480

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,517

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$57,124

Up $14,839 (+35%) from 2012

Net Assets

Up

$33,706

Up $49,251 (+317%) from 2012

Liabilities

Down

$23,418

Down $34,412 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

$345,110

No earlier filing loaded for comparison.

Expenses

Up

$295,859

Up $50,607 (+21%) from 2012

Net Income

$49,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $59,377Liabilities 2010: $74,357Net Assets 2010: -$14,9802010Assets 2011: $77,511Liabilities 2011: $98,777Net Assets 2011: -$21,2662011Assets 2012: $42,285Liabilities 2012: $57,830Net Assets 2012: -$15,5452012Assets 2013: $57,124Liabilities 2013: $23,418Net Assets 2013: $33,7062013Assets 2014: $86,303Liabilities 2014: $27,294Net Assets 2014: $59,0092014Assets 2015: $62,034Liabilities 2015: $3,948Net Assets 2015: $58,0862015Assets 2016: $111,697Liabilities 2016: $62,616Net Assets 2016: $49,0812016Assets 2017: $117,970Liabilities 2017: $53,842Net Assets 2017: $64,1282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$57,124
Liabilities$23,418
Net Assets$33,706
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $356,241Expenses 2010: $345,663Net Income 2010: $10,5782010Expenses 2011: $263,5862011Expenses 2012: $245,2522012Revenue 2013: $345,110Expenses 2013: $295,859Net Income 2013: $49,2512013Revenue 2014: $510,427Expenses 2014: $476,736Net Income 2014: $33,6912014Revenue 2015: $525,997Expenses 2015: $526,920Net Income 2015: -$9232015Revenue 2016: $565,693Expenses 2016: $570,900Net Income 2016: -$5,2072016Revenue 2017: $545,354Expenses 2017: $530,307Net Income 2017: $15,0472017Revenue 2018: $136,776Expenses 2018: $200,904Net Income 2018: -$64,1282018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$345,110
Expenses$295,859
Net Income$49,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$345,110
Mission and Program Overview

Mission

The organizations primary exempt purpose is to educate and empower children by teaching them to use their creativity to make films and videos,to give children a creative structure to express themselves and to offer an alternative to drugs,violence,boredom and materialism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,680$26,422▲ $4,742
Accounts Receivable-$20,506-
Pledges and Grants Receivable$14,611$7,320▼ $7,291
Cash and Non-Interest-Bearing Accounts$4,094$2,226▼ $1,868
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$42,285$57,124▲ $14,839
Other Assets Total$650$650→ $0
Liabilities
Unsecured Notes Loans Payable$45,170$11,874▼ $33,296
Accounts Payable and Accrued Expenses$12,660$11,519▼ $1,141
Deferred Revenue-$25-
Total Liabilities$57,830$23,418▼ $34,412
Net Assets / Fund Balance
Unrestricted Net Assets$-15,545$33,706▲ $49,251
Total Net Assets Fund Balance$-15,545$33,706▲ $49,251
Total Liabilities and Net Assets / Fund Balance$42,285$57,124▲ $14,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,422$111,852$138,274
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Fenichel-hewittExecutive DirectorFT$60,517$60,517

Board Members and Trustees

NameTitle
Cynthia RozenwiegPresident
Nicole QuinnVice President
Aaron KnochelMember
Edward CheethamMember
John FlowersMember
Karen MichelMember
Laraine KautzMember
Peter LeonardSecretary
William HoynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,579
Program Service Revenue
$103,014
Investment Income
$0
Other Revenue
$2,517
All Other Contributions
$120,722
Change in Net Assets
$49,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,110
Total Revenue per Audited Statements
$345,110
Total Revenue per Form 990
$345,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,149
Other Expenses$88,710
Total Fundraising Expense$10,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,089$5,244$2,622$112,955
Current Officers, Directors, Trustees, and Key Employees$42,362$12,103$6,052$60,517
Payroll Taxes$15,900$1,871$935$18,706
Occupancy$13,010$4,337-$17,347
All Other Expenses$14,850$1,732$522$17,104
Other Employee Benefits$12,725$1,497$749$14,971
Depreciation Depletion$6,902$767-$7,669
Fees for Services Other-$6,000-$6,000
Insurance$3,631$1,555-$5,186
Fees for Services Accounting$4,880--$4,880
Office Expenses$1,987$852-$2,839
Advertising$2,384--$2,384
Interest-$2,147-$2,147
Other Expenses$253$88-$253
Total Functional Expenses$246,613$38,366$10,880$295,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,859
Total Expenses per Audited Statements$295,859
Total Expenses per Form 990$295,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and the board”

Conflict of interest policy compliance Part VI line 12C

“Board of directors supplies an updated conflict of interest policy annually”

CEO executive director top management comp Part VI line 15A

“Salaries are based on review based on local employment values”

Other officer or key employee compensation Part VI line 15B

“Salaries are based on review based on local employment values”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

EIN
14-1775746

Signing Officer

Name
Nicole Fenichel-hewitt
Title
Executive Direc
Phone
8454854480
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Preparer
George V Iacobaccio
Phone
8453311016
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IRS990/PYOtherExpensesAmt092697
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IRS990/PYRevenuesLessExpensesAmt05721
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110828
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09067
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IRS990ScheduleA/PublicSupportPY509Pct00.98380
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IRS990ScheduleA/Total509Grp/TotalAmt01497282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312756
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138274
IRS990ScheduleD/ExpensesSubtotalAmt0295859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt026422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650
IRS990ScheduleD/TotalExpensesPerForm990Amt0295859
IRS990ScheduleD/TotalRevenuePerForm990Amt0345110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345110
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SUPPLIES AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON REVIEW BASED ON LOCAL EMPLOYMENT VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE BASED ON REVIEW BASED ON LOCAL EMPLOYMENT VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057124
IRS990/TotalAssetsGrp/BOYAmt042285
IRS990/TotalAssetsGrp/EOYAmt057124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239579
IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246613
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IRS990/TotalLiabilitiesGrp/BOYAmt057830
IRS990/TotalLiabilitiesGrp/EOYAmt023418
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0103014
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,124
Liabilities
$23,418
Net assets
$33,706
Revenue
$345,110
Expenses
$295,859
Net income
$49,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$2.01$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$5.45$5.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$5.66$5.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$5.26$5.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$5.10$4.77$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$3.45$2.96$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.58$0.16$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.99$0.21$2.64
2010Summary only. Only limited summary data is available for this year.$0.59$0.74$0.15$3.56$3.46$0.11