Civic Intelligence

Mediatech Foundation

990EZ • Fiscal year 2018 • EIN 22-3798843

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.MEDIATECH.ORG
118 Main StreetFlemington, NJ 08822

(908) 284-2006

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,375

Up $428 (+4.8%) from 2017

Net Assets

Up

$9,259

Up $428 (+4.8%) from 2017

Liabilities

Flat

$116

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$12,055

Up $983 (+8.9%) from 2017

Expenses

Down

$11,627

Down $1,571 (-12%) from 2017

Net Income

Up

$428

Up $2,554 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,677Liabilities 2011: $1162011Assets 2012: $6,358Liabilities 2012: $116Net Assets 2012: $6,2422012Assets 2013: $5,178Liabilities 2013: $116Net Assets 2013: $5,0622013Assets 2014: $9,361Liabilities 2014: $116Net Assets 2014: $9,2452014Assets 2015: $9,936Liabilities 2015: $116Net Assets 2015: $9,8202015Assets 2016: $11,226Liabilities 2016: $269Net Assets 2016: $10,9572016Assets 2017: $8,947Liabilities 2017: $116Net Assets 2017: $8,8312017Assets 2018: $9,375Liabilities 2018: $116Net Assets 2018: $9,2592018Assets 2019: $5,191Liabilities 2019: $116Net Assets 2019: $5,0752019Assets 2020: $6,763Liabilities 2020: $116Net Assets 2020: $6,6472020Assets 2021: $8,055Liabilities 2021: $116Net Assets 2021: $7,9392021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$9,375
Liabilities$116
Net Assets$9,259
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20K$10K$0-$10KRevenue 2011: $5,730Expenses 2011: $5,961Net Income 2011: -$2312011Revenue 2012: $10,472Expenses 2012: $8,791Net Income 2012: $1,6812012Revenue 2013: $3,740Expenses 2013: $4,920Net Income 2013: -$1,1802013Revenue 2014: $12,116Expenses 2014: $7,933Net Income 2014: $4,1832014Revenue 2015: $13,003Expenses 2015: $12,428Net Income 2015: $5752015Revenue 2016: $12,544Expenses 2016: $11,407Net Income 2016: $1,1372016Revenue 2017: $11,072Expenses 2017: $13,198Net Income 2017: -$2,1262017Revenue 2018: $12,055Expenses 2018: $11,627Net Income 2018: $4282018Revenue 2019: $7,887Expenses 2019: $12,071Net Income 2019: -$4,1842019Revenue 2020: $5,389Expenses 2020: $3,818Net Income 2020: $1,5712020Revenue 2021: $4,301Expenses 2021: $3,009Net Income 2021: $1,2922021Revenue 2022: -$52Expenses 2022: $7,887Net Income 2022: -$7,9392022

Highlighted filing

2018

Revenue$12,055
Expenses$11,627
Net Income$428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$12,055
Mission and Program Overview

Mission

To foster a creative learning environment by offering the latest technology

Program Services

DescriptionGrantsExpenses
TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY-$11,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HESCH-SABBARESESecretary-$0--
LOU HOSTAVice Preside-$0--
STEVE FOXPresident-$0--
KIM TILLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mediatech Foundation
EIN
22-3798843
Phone
9082842006
Address
118 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Kim Tilly
Title
Treasurer
Phone
9082842006
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 434 office expenses 70 supplies 622 insurance 1,274 misc. Program expenses 527 fees and dues 160 non-investment depreciation 1,098 total 4,185”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 95 95 other depreciable assets 13,242 13,698 less accumulated depreciation 10,721 11,819 total 2,616 1,974”

Form 990-ez, Part II, Line 26

“Deposits 116 116 payroll taxes payable 0 0”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM TILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09082842006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07401
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0808
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt012055
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09259
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09259
IRS990EZ/OccupancyRentUtltsAndMaintAmt01887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM TILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01974
IRS990EZ/OtherExpensesTotalAmt04185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt04820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04747
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011627
IRS990EZ/TotalProgramServiceExpensesAmt011627
IRS990EZ/TotalRevenueAmt012055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDIATECH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt060785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060785
IRS990ScheduleA/TotalSupportAmt060790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 434 OFFICE EXPENSES 70 SUPPLIES 622 INSURANCE 1,274 MISC. PROGRAM EXPENSES 527 FEES AND DUES 160 NON-INVESTMENT DEPRECIATION 1,098 TOTAL 4,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 95 95 OTHER DEPRECIABLE ASSETS 13,242 13,698 LESS ACCUMULATED DEPRECIATION 10,721 11,819 TOTAL 2,616 1,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 116 116 PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATECH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0223798843
ReturnHeader/Filer/PhoneNum09082842006
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B46EB13ABFD2FB8298B8D5F309B5C08E9280BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02019-11-05T13:11:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,375
Liabilities
$116
Net assets
$9,259
Revenue
$12,055
Expenses
$11,627
Net income
$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$7.89$7.94
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.12$7.94$4.30$3.01$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.65$5.39$3.82$1.57
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.12$5.08$7.89$12.1$4.18
2018Detailed filing. Detailed filing data is available for this year.$9.38$0.12$9.26$12.1$11.6$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.12$8.83$11.1$13.2$2.13
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.27$11.0$12.5$11.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.12$9.82$13.0$12.4$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.12$9.25$12.1$7.93$4.18
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$3.74$4.92$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.12$6.24$10.5$8.79$1.68
2011Summary only. Only limited summary data is available for this year.$4.68$0.12$5.73$5.96$0.23