Civic Intelligence

Spark Media Project Inc

990 • Fiscal year 2016 • EIN 14-1775746

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$111,697

Up $49,663 (+80%) from 2015

Net Assets

Down

$49,081

Down $9,005 (-16%) from 2015

Liabilities

Up

$62,616

Up $58,668 (+1486%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$565,693

Up $39,696 (+7.5%) from 2015

Expenses

Up

$570,900

Up $43,980 (+8.3%) from 2015

Net Income

Down

-$5,207

Down $4,284 (-464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$111,697
Liabilities$62,616
Net Assets$49,081
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$565,693
Expenses$570,900
Net Income-$5,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$565,693
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$18,607$49,725▲ $31,118
Land, Buildings, and Equipment, Net$16,942$25,166▲ $8,224
Pledges and Grants Receivable$17,942$18,217▲ $275
Cash and Non-Interest-Bearing Accounts$7,893$16,689▲ $8,796
Prepaid Expenses and Deferred Charges-$1,250-
Total Assets$62,034$111,697▲ $49,663
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities-$55,000-
Accounts Payable and Accrued Expenses$3,948$7,616▲ $3,668
Total Liabilities$3,948$62,616▲ $58,668
Net Assets / Fund Balance
Unrestricted Net Assets$58,086$49,081▼ $9,005
Total Net Assets Fund Balance$58,086$49,081▼ $9,005
Total Liabilities and Net Assets / Fund Balance$62,034$111,697▲ $49,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,166$136,390$161,556
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gaye MalletPresident
Dean TempleVice President
Angela R SignorBoard Member
Anthony LepkowskiBoard Member
David BloomBoard Member
Diane Cicatello MdBoard Member
Judy Elkin LmswBoard Member
Karen MichelBoard Member
Laraine KautzBoard Member
Lorenzo AngelinoBoard Member
Nancy Nelson-ewingBoard Member
Shailee JohnsonBoard Member
Sharone Wellington-deandaBoard Member
Teresa QuinnBoard Member
Terri FerrisBoard Member
Nicole Fenichel-hewittExecutive Director
Doris Diaz-kellyCo Secretary
Sabrina SchutzsmithCo Treasurer
Richard Duvall EsqCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,845
Program Service Revenue
$259,353
Investment Income
$0
Other Revenue
$495
Change in Net Assets
$-5,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,693
Total Revenue per Audited Statements
$565,693
Total Revenue per Form 990
$565,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,964
Other Expenses$123,936
Total Fundraising Expense$44,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,804$12,147$31,739$298,690
Current Officers, Directors, Trustees, and Key Employees$54,115$1,887$6,922$62,924
Other Employee Benefits$42,662$7,999$2,666$53,327
Payroll Taxes$27,540$1,281$3,202$32,023
All Other Expenses$28,210$845$229$29,284
Occupancy$16,000$2,808-$18,808
Insurance$11,981$5,135-$17,116
Advertising$11,274--$11,274
Fees for Services Accounting$8,645--$8,645
Depreciation Depletion$6,922--$6,922
Office Expenses$4,843$2,075-$6,918
Fees for Services Other-$6,052-$6,052
Travel$1,941--$1,941
Interest-$550-$550
Other Expenses$79--$79
Total Functional Expenses$485,363$40,779$44,758$570,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,900
Total Expenses per Audited Statements$570,900
Total Expenses per Form 990$570,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$55,000
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
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
27

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

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,697
Liabilities
$62,616
Net assets
$49,081
Revenue
$565,693
Expenses
$570,900
Net income
-$5,207
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