Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Flat$3,473
Flat from 2019
Net Assets
$3,473
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$23,426
Flat from 2019
Expenses
Flat$43,064
Flat from 2019
Net Income
Flat-$19,638
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $23,426
Mission and Program Overview
Mission
Teaching media discernment to youth and families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FILM FESTIVAL | - | $17,333 |
| BOOK DONATIONS, DVD DOCUMENTARY SALES, AND HONORARIUMS | - | $9,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP L TELFER | President | PT | $2,765 | - | $2,765 |
| JOHN URBAN | Director | - | $0 | - | - |
| DAN CASWELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Media Talk 101
- EIN
- 20-3987274
- Phone
- 8152751700
- Address
- 14826 SCENIC PALISADES RD, MOUNT CARROLL, IL 61053
Signing Officer
- Name
- Phillip L Telfer
- Title
- President
- Phone
- 8152751700
- Signed
- 2020-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miner Gilroy and Meade CPA Pc
- Address
- 127 1/2 MAIN STREET, SAVANNA, IL 61074
- Preparer
- Gloria a Miner
- Phone
- 8152732315
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Class action lawsuit proceeds 92 total 92”
Form 990-ez, Part I, Line 16
“Film festival cost of goods sold 17,333 expenses dues and subcriptions 199 advertising 1,595 bank charges 318 licenses and fees 11 supplies 21 office expenses 521 credit card fees 65 online fees 402 website 411 travel expense 985 auto expense 476 meals expense 664 training 180 insurance 1,054 non-investment depreciation 81 total 24,316”
Form 990-ez, Part II, Line 24
“Equipment 95,374 95,374 less accumulated depreciation 92,749 92,830 organizational costs 200 200 less accumulated amortization 168 181 total 2,657 2,563”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 859 0”
Form 990-ez, Part III, Line 31
“FILM FESTIVAL”
Raw XML Appendix155 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 1/2 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 910 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11314 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3473 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23426 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2017 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILLIP L TELFER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2563 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24316 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 92 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING MEDIA DISCERNMENT TO YOUTH AND FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 496 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BOOK DONATIONS, DVD DOCUMENTARY SALES, AND HONORARIUMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FILM FESTIVAL |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12870 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 859 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26936 |
| IRS990EZ/TotalRevenueAmt | 0 | 23426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MEDIATALK101.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 491468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 650339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 650339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 650339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS ACTION LAWSUIT PROCEEDS 92 TOTAL 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILM FESTIVAL COST OF GOODS SOLD 17,333 EXPENSES DUES AND SUBCRIPTIONS 199 ADVERTISING 1,595 BANK CHARGES 318 LICENSES AND FEES 11 SUPPLIES 21 OFFICE EXPENSES 521 CREDIT CARD FEES 65 ONLINE FEES 402 WEBSITE 411 TRAVEL EXPENSE 985 AUTO EXPENSE 476 MEALS EXPENSE 664 TRAINING 180 INSURANCE 1,054 NON-INVESTMENT DEPRECIATION 81 TOTAL 24,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 95,374 95,374 LESS ACCUMULATED DEPRECIATION 92,749 92,830 ORGANIZATIONAL COSTS 200 200 LESS ACCUMULATED AMORTIZATION 168 181 TOTAL 2,657 2,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 859 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILM FESTIVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP L TELFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152751700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIA TALK 101 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 203987274 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152751700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14826 SCENIC PALISADES RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT CARROLL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61053 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 761122D41D96FCCDC763B0E08778168E33FDB994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 761122D41D96FCCDC763B0E08778168E33FDB994 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203457195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINER GILROY AND MEADE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 127 1/2 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152732315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLORIA A MINER |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T16:41:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,473
- Liabilities
- -
- Net assets
- $3,473
- Revenue
- $23,426
- Expenses
- $43,064
- Net income
- -$19,638