Civic Intelligence

Media Dream

990 • Fiscal year 2022 • EIN 20-1585986

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMEDIADREAM.ORG
PO Box 3610Seal Beach, CA 90740

(714) 310-4342

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,380,457

Up $1,413,680 (+18%) from 2021

Net Assets

Up

$8,857,225

Up $1,761,345 (+25%) from 2021

Liabilities

Down

$523,232

Down $347,665 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$5,704,446

Up $763,302 (+15%) from 2021

Expenses

Up

$3,943,098

Up $94,662 (+2.5%) from 2021

Net Income

Up

$1,761,348

Up $668,640 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $7,384,817Liabilities 2010: $2,025,527Net Assets 2010: $5,359,2902010Assets 2011: $7,322,180Liabilities 2011: $1,958,160Net Assets 2011: $5,364,0202011Assets 2012: $6,941,724Liabilities 2012: $1,872,824Net Assets 2012: $5,068,9002012Assets 2013: $6,862,074Liabilities 2013: $1,936,296Net Assets 2013: $4,925,7782013Assets 2014: $6,417,679Liabilities 2014: $1,782,074Net Assets 2014: $4,635,6052014Assets 2015: $6,634,397Liabilities 2015: $1,592,810Net Assets 2015: $5,041,5872015Assets 2016: $6,795,646Liabilities 2016: $1,573,961Net Assets 2016: $5,221,6852016Assets 2017: $6,695,085Liabilities 2017: $1,379,680Net Assets 2017: $5,315,4052017Assets 2018: $7,025,967Liabilities 2018: $1,301,801Net Assets 2018: $5,724,1662018Assets 2019: $7,060,532Liabilities 2019: $1,154,837Net Assets 2019: $5,905,6952019Assets 2020: $7,411,211Liabilities 2020: $1,408,039Net Assets 2020: $6,003,1722020Assets 2021: $7,966,777Liabilities 2021: $870,897Net Assets 2021: $7,095,8802021Assets 2022: $9,380,457Liabilities 2022: $523,232Net Assets 2022: $8,857,2252022Assets 2022: $9,576,826Liabilities 2022: $453,922Net Assets 2022: $9,122,9042022Assets 2023: $8,907,485Liabilities 2023: $348,551Net Assets 2023: $8,558,9342023Assets 2024: $8,760,653Liabilities 2024: $348,551Net Assets 2024: $8,412,1022024

Highlighted filing

2022

Assets$9,380,457
Liabilities$523,232
Net Assets$8,857,225
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,485,037Expenses 2010: $2,178,537Net Income 2010: $1,306,5002010Revenue 2011: $3,289,036Expenses 2011: $3,047,933Net Income 2011: $241,1032011Revenue 2012: $3,241,573Expenses 2012: $3,536,693Net Income 2012: -$295,1202012Revenue 2013: $3,456,687Expenses 2013: $3,599,809Net Income 2013: -$143,1222013Revenue 2014: $3,735,632Expenses 2014: $4,025,805Net Income 2014: -$290,1732014Revenue 2015: $4,630,462Expenses 2015: $4,224,480Net Income 2015: $405,9822015Revenue 2016: $4,432,142Expenses 2016: $4,252,044Net Income 2016: $180,0982016Revenue 2017: $4,170,526Expenses 2017: $4,076,806Net Income 2017: $93,7202017Revenue 2018: $3,959,967Expenses 2018: $4,184,822Net Income 2018: -$224,8552018Revenue 2019: $4,296,515Expenses 2019: $4,114,988Net Income 2019: $181,5272019Revenue 2020: $3,975,647Expenses 2020: $3,878,170Net Income 2020: $97,4772020Revenue 2021: $4,941,144Expenses 2021: $3,848,436Net Income 2021: $1,092,7082021Revenue 2022: $5,704,446Expenses 2022: $3,943,098Net Income 2022: $1,761,3482022Revenue 2022: $5,794,406Expenses 2022: $3,767,382Net Income 2022: $2,027,0242022Revenue 2023: $4,570,456Expenses 2023: $5,134,426Net Income 2023: -$563,9702023Revenue 2024: $0Expenses 2024: $146,832Net Income 2024: -$146,8322024

Highlighted filing

2022

Revenue$5,704,446
Expenses$3,943,098
Net Income$1,761,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,328,719
Mission and Program Overview

Mission

NONE

Broadcasting christian tv channel to deliver the message of christ to the arabic speakers in north and south america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,668,373$3,999,717▼ $668,656
Cash and Non-Interest-Bearing Accounts$1,513,205$3,598,455▲ $2,085,250
Investments Other Securities$1,005,386$1,005,386→ $0
Investments in Publicly Traded Securities$600,691$600,691→ $0
Accounts Receivable$76,462$76,462→ $0
Prepaid Expenses and Deferred Charges$21,160$18,246▼ $2,914
Total Assets$7,966,777$9,380,457▲ $1,413,680
Other Assets Total$81,500$81,500→ $0
Liabilities
Other Liabilities$311,018$252,302▼ $58,716
Mortgage Notes Payable Secured by Investment Property$466,732$170,665▼ $296,067
Accounts Payable and Accrued Expenses$93,147$100,265▲ $7,118
Total Liabilities$870,897$523,232▼ $347,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,095,880$8,857,225▲ $1,761,345
Total Net Assets Fund Balance$7,095,880$8,857,225▲ $1,761,345
Total Liabilities and Net Assets / Fund Balance$7,966,777$9,380,457▲ $1,413,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,692$875,969$2,686,661
Equipment$97,229$2,019,029$2,116,258
Land$2,050,000-$2,050,000
Other Land Buildings$41,796$70,363$112,159
Other Securities$1,005,386--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samuel EstefanosFounder and President
George BenjaminMember
Shady M SolimanMember
Zizette GabrielMember
Shady a TomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,666,006
Program Service Revenue
$0
Investment Income
$1,038,440
Other Revenue
$0
All Other Contributions
$4,666,006
Change in Net Assets
$1,761,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,715,678
Grants and Similar Amounts Paid$227,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,565,764--$3,565,764
Grants to Domestic Individuals$227,420--$227,420
Depreciation Depletion$149,914--$149,914
Total Functional Expenses$3,943,098$0$0$3,943,098
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
Other Accrued Expenses$239,681
Short Term Note Payable$12,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“HUSBAND & WIFE ON BOARD.”

Form 990, Part VI, Section B, Line 11B

“Financial statements and tax returns are reviewed by the organization board memebers & sub-committee.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers sign the coflict of interest policy, and a statement indicating interests that could give rise to confilcts each year.”

Form 990, Part VI, Section B, Line 15

“The organization have an indepndent commity to review all compensation every year, based on the anual review and the market comp arability”

Form 990, Part VI, Section C, Line 19

“All documents are available during fund raising events, website, monthly newsletter & upon request.”

Filing and Contact Details

Filer

Filer Name
Media Dream
EIN
20-1585986
Phone
7143104342
Address
PO BOX 3610, SEAL BEACH, CA 90740

Signing Officer

Name
Samuel Estefanos
Title
Founder
Phone
7143104342
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Estefanos
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Toma CPA Pc
Address
101 S KRAEMER BLVD SUITE 250, PLACENTIA, CA 92870
Preparer
Shady Toma
Phone
7145791740
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND & WIFE ON BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE ORGANIZATION BOARD MEMEBERS & SUB-COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS SIGN THE COFLICT OF INTEREST POLICY, AND A STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFILCTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAVE AN INDEPNDENT COMMITY TO REVIEW ALL COMPENSATION EVERY YEAR, BASED ON THE ANUAL REVIEW AND THE MARKET COMP ARABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE DURING FUND RAISING EVENTS, WEBSITE, MONTHLY NEWSLETTER & UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALKARMA TV CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07966777
IRS990/TotalAssetsEOYAmt09380457
IRS990/TotalAssetsGrp/BOYAmt07966777
IRS990/TotalAssetsGrp/EOYAmt09380457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04666006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03943098
IRS990/TotalFunctionalExpensesGrp/TotalAmt03943098
IRS990/TotalGrossUBIAmt01038440
IRS990/TotalLiabilitiesBOYAmt0870897
IRS990/TotalLiabilitiesEOYAmt0523232
IRS990/TotalLiabilitiesGrp/BOYAmt0870897
IRS990/TotalLiabilitiesGrp/EOYAmt0523232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07095880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08857225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03943098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05704446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01038440
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07966777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09380457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3610
IRS990/USAddress/CityNm0SEAL BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MEDIADREAM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL ESTEFANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143104342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA DREAM
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0201585986
ReturnHeader/Filer/PhoneNum07143104342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3610
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260372995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S KRAEMER BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACENTIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07145791740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHADY TOMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T20:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTEFANOS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,380,457
Liabilities
$523,232
Net assets
$8,857,225
Revenue
$5,704,446
Expenses
$3,943,098
Net income
$1,761,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.35$8.41$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.35$8.56$4.57$5.13$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.45$9.12$5.79$3.77$2.03
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.52$8.86$5.70$3.94$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.87$7.10$4.94$3.85$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.41$6.00$3.98$3.88$0.10
2019Summary only. Only limited summary data is available for this year.$7.06$1.15$5.91$4.30$4.11$0.18
2018Summary only. Only limited summary data is available for this year.$7.03$1.30$5.72$3.96$4.18$0.22
2017Summary only. Only limited summary data is available for this year.$6.70$1.38$5.32$4.17$4.08$0.09
2016Summary only. Only limited summary data is available for this year.$6.80$1.57$5.22$4.43$4.25$0.18
2015Summary only. Only limited summary data is available for this year.$6.63$1.59$5.04$4.63$4.22$0.41
2014Summary only. Only limited summary data is available for this year.$6.42$1.78$4.64$3.74$4.03$0.29
2013Summary only. Only limited summary data is available for this year.$6.86$1.94$4.93$3.46$3.60$0.14
2012Summary only. Only limited summary data is available for this year.$6.94$1.87$5.07$3.24$3.54$0.30
2011Summary only. Only limited summary data is available for this year.$7.32$1.96$5.36$3.29$3.05$0.24
2010Summary only. Only limited summary data is available for this year.$7.38$2.03$5.36$3.49$2.18$1.31