Civic Intelligence

Spark Media Project Inc

990 • Fiscal year 2015 • EIN 14-1775746

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.CHILDRENSMEDIAPROJECT.ORG
42 Catharine StPoughkeepsie, NY 12601

(845) 485-4480

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,034

Down $24,269 (-28%) from 2014

Net Assets

Down

$58,086

Down $923 (-1.6%) from 2014

Liabilities

Down

$3,948

Down $23,346 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$525,997

Up $15,570 (+3.1%) from 2014

Expenses

Up

$526,920

Up $50,184 (+11%) from 2014

Net Income

Down

-$923

Down $34,614 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$62,034
Liabilities$3,948
Net Assets$58,086
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$525,997
Expenses$526,920
Net Income-$923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$525,997
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
Accounts Receivable$5,583$18,607▲ $13,024
Pledges and Grants Receivable$52,550$17,942▼ $34,608
Land, Buildings, and Equipment, Net$15,026$16,942▲ $1,916
Cash and Non-Interest-Bearing Accounts$12,494$7,893▼ $4,601
Total Assets$86,303$62,034▼ $24,269
Other Assets Total$650$650→ $0
Liabilities
Deferred Revenue$17,400--
Unsecured Notes Loans Payable$6,549--
Accounts Payable and Accrued Expenses$3,345$3,948▲ $603
Total Liabilities$27,294$3,948▼ $23,346
Net Assets / Fund Balance
Unrestricted Net Assets$59,009$58,086▼ $923
Total Net Assets Fund Balance$59,009$58,086▼ $923
Total Liabilities and Net Assets / Fund Balance$86,303$62,034▼ $24,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,942$129,468$146,410
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia RozenwiegPresident
Nicole Fenichel-hewittExecutive Director
Karen MichelMember
Lorenzo AngelinoMember
Sabrina SchutzsmithMember
Laraine KautzSecretary
William HoynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,174
Program Service Revenue
$204,608
Investment Income
$0
Other Revenue
$2,215
Change in Net Assets
$-923

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,997
Total Revenue per Audited Statements
$525,997
Total Revenue per Form 990
$525,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,052
Other Expenses$174,868
Total Fundraising Expense$17,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,354$42,254$14,085$281,693
Other Employee Benefits$31,836$5,969$1,990$39,795
All Other Expenses$29,203$8,315$206$37,724
Payroll Taxes$24,451$4,585$1,528$30,564
Occupancy$17,808$3,142-$20,950
Advertising$10,770--$10,770
Depreciation Depletion$5,598$622-$6,220
Office Expenses$4,297$1,841-$6,138
Insurance$3,885$1,665-$5,550
Fees for Services Accounting$3,780--$3,780
Travel$1,632--$1,632
Interest-$368-$368
Other Expenses$294--$294
Total Functional Expenses$440,350$68,761$17,809$526,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,920
Total Expenses per Audited Statements$526,920
Total Expenses per Form 990$526,920
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
No
Annual disclosure for covered persons
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
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

Filer Name
Spark Media Project Inc
EIN
14-1775746
Address
42 CATHARINE ST, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Nicole Fenichel-hewitt
Title
Executive Direc
Phone
8454854480
Signed
2016-05-13
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
George V Iacobaccio CPA Pc
Address
303 CLINTON AVE PO BOX 3623, Kingston, NY 12402
Preparer
George V Iacobaccio
Phone
8453311016
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER FEES AND SERVICES”

List of other expenses Part IX line 24E

“Other non profit expenses”

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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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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/ExplanationTxt5OTHER FEES AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER NON PROFIT EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,034
Liabilities
$3,948
Net assets
$58,086
Revenue
$525,997
Expenses
$526,920
Net income
-$923
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