Civic Intelligence

Media Talk 101

990EZ • Fiscal year 2011 • EIN 20-3987274

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

14826 Scenic Palisades Road61053
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$22,864

No earlier filing loaded for comparison.

Net Assets

$21,170

No earlier filing loaded for comparison.

Liabilities

$1,694

No earlier filing loaded for comparison.

Revenue

$108,976

No earlier filing loaded for comparison.

Expenses

$118,226

No earlier filing loaded for comparison.

Net Income

-$9,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,864Liabilities 2011: $1,694Net Assets 2011: $21,1702011Assets 2012: $26,690Liabilities 2012: $2,228Net Assets 2012: $24,4622012Assets 2013: $13,145Liabilities 2013: $4,418Net Assets 2013: $8,7272013Assets 2014: $16,597Liabilities 2014: $1,129Net Assets 2014: $15,4682014Assets 2015: $8,582Liabilities 2015: $845Net Assets 2015: $7,7372015Assets 2016: $12,668Liabilities 2016: $667Net Assets 2016: $12,0012016Assets 2017: $38,764Liabilities 2017: $6,502Net Assets 2017: $32,2622017Assets 2018: $23,970Liabilities 2018: $860Net Assets 2018: $23,1102018Assets 2019: $3,473Liabilities 2019: $02019Assets 2020: $4,910Liabilities 2020: $1,204Net Assets 2020: $3,7062020Assets 2021: $9,030Liabilities 2021: $02021Assets 2022: $16,421Net Assets 2022: $16,4212022Assets 2023: $56,049Liabilities 2023: $583Net Assets 2023: $55,4662023Assets 2024: $57,155Liabilities 2024: $795Net Assets 2024: $56,3602024

Highlighted filing

2011

Assets$22,864
Liabilities$1,694
Net Assets$21,170

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $108,976Expenses 2011: $118,226Net Income 2011: -$9,2502011Revenue 2012: $109,753Expenses 2012: $106,462Net Income 2012: $3,2912012Revenue 2013: $80,200Expenses 2013: $95,934Net Income 2013: -$15,7342013Revenue 2014: $122,348Expenses 2014: $115,607Net Income 2014: $6,7412014Revenue 2015: $121,194Expenses 2015: $128,927Net Income 2015: -$7,7332015Revenue 2016: $147,661Expenses 2016: $143,397Net Income 2016: $4,2642016Revenue 2017: $184,288Expenses 2017: $164,028Net Income 2017: $20,2602017Revenue 2018: $173,770Expenses 2018: $182,922Net Income 2018: -$9,1522018Revenue 2019: $23,426Expenses 2019: $43,064Net Income 2019: -$19,6382019Revenue 2020: $34,747Expenses 2020: $34,514Net Income 2020: $2332020Revenue 2021: $66,834Expenses 2021: $61,507Net Income 2021: $5,3272021Revenue 2022: $33,995Expenses 2022: $26,606Net Income 2022: $7,3892022Revenue 2023: $102,804Expenses 2023: $63,759Net Income 2023: $39,0452023Revenue 2024: $219,033Expenses 2024: $218,136Net Income 2024: $8972024

Highlighted filing

2011

Revenue$108,976
Expenses$118,226
Net Income-$9,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teaching media discernment to youth and families

Filing and Contact Details

Filer

EIN
20-3987274
Raw XML Appendix160 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PHILLIP L TELFER
CompensationExplanation/Compensation/PersonName1JOHN URBAN
CompensationExplanation/Compensation/PersonName2AARON FRUH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023544
IRS990EZ/CashSavingsAndInvestments/EOY018311
IRS990EZ/ContributionsGiftsGrantsEtc049786
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9250
IRS990EZ/FeesAndOthPymtToIndContractors01575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0108976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030420
IRS990EZ/NetAssetsOrFundBalancesBOY030420
IRS990EZ/NetAssetsOrFundBalances/EOY021170
IRS990EZ/NetAssetsOrFundBalancesEOY021170
IRS990EZ/OccupancyRentUtilitiesAndMaint02510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014826 SCENIC PALISADES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 EAST PUTNAM AVE STE 291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POINT CLEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP L TELFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON FRUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07641
IRS990EZ/OtherAssetsTotal/EOY04553
IRS990EZ/OtherExpensesTotal080476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING MEDIA DISCERNMENT TO YOUTH AND FAMILIES
IRS990EZ/PrintingPublicationsPostage01142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOOK DONATIONS, DVD DOCUMENTARY SALES, AND HONORARIUMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072866
IRS990EZ/ProgramServiceRevenue059190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032523
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0765
IRS990EZ/SumOfTotalLiabilities/EOY01694
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 1/2 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061074
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MINER GILROY & MEADE CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152732315
IRS990EZ/TotalAssets/BOY031185
IRS990EZ/TotalAssets/EOY022864
IRS990EZ/TotalExpenses0118226
IRS990EZ/TotalProgramServiceExpenses072866
IRS990EZ/TotalRevenue0108976
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MEDIATALK101.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039854
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079633
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090255810
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108976
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039854
IRS990ScheduleA/Total509/Total0255810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039854
IRS990ScheduleA/TotalSupportTotal/Total0255810
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL 10 MARKETING 54 DUES AND SUBCRIPTIONS 295 ADVERTISING 125 BANK CHARGES -26 LICENSES AND FEES 556 SUPPLIES 5,334 REPAIRS-EQUIPMENT 263 OFFICE EXPENSES 936 INTERNET EXPENSE 155 TRAVEL EXPENSE 377 AUTO EXPENSE 8,657 CONVENTIONS AND SEMINARS 1,427 MEALS AND ENTERTAINMENT 214 INSURANCE 1,407 DOCUMENTARY EXPENSE 52,665 NON-INVESTMENT DEPRECIATION 8,027 TOTAL 80,476
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 86,177 91,129 LESS ACCUMULATED DEPRECIATION 78,675 86,702 ORGANIZATIONAL COSTS 200 200 LESS ACCUMULATED AMORTIZATION 61 74 TOTAL 7,641 4,553
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 765 1,694
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203987274
ReturnHeader/Filer/Name/BusinessNameLine10MEDIA TALK 101
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone08152751700
ReturnHeader/Filer/USAddress/AddressLine1014826 SCENIC PALISADES ROAD
ReturnHeader/Filer/USAddress/City0MT CARROLL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0PHILLIP LTELFER
ReturnHeader/Officer/Phone08152751700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 1/2 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061074
ReturnHeader/Preparer/Name0GLORIA A MINER
ReturnHeader/Preparer/Phone08152732315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T15:03:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$2.19$2.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.03$0.64$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.34$0.27$0.07
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.35$0.35$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.23$0.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.74$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.84$1.64$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.48$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.21$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$1.22$1.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.80$0.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$1.10$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.09$1.18$0.09