Civic Intelligence

Media Power Youth

990 • Fiscal year 2018 • EIN 26-0197349

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization Profilewww. mediapoweryouth.org
1245 Elm StreetManchester, NH 03101

(603) 222-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,706

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$31,326

Down $17,625 (-36%) from 2017

Net Assets

Down

$25,553

Down $7,434 (-23%) from 2017

Liabilities

Down

$5,773

Down $10,191 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$142,640

Down $52,470 (-27%) from 2017

Expenses

Down

$160,165

Down $21,082 (-12%) from 2017

Net Income

Down

-$17,525

Down $31,388 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $47,394Liabilities 2010: $28,973Net Assets 2010: $18,4212010Assets 2011: $33,251Liabilities 2011: $8,463Net Assets 2011: $24,7882011Assets 2012: $105,024Liabilities 2012: $57,642Net Assets 2012: $47,3822012Assets 2013: $49,014Liabilities 2013: $14,929Net Assets 2013: $34,0852013Assets 2014: $20,444Liabilities 2014: $4,902Net Assets 2014: $15,5422014Assets 2015: $10,659Liabilities 2015: $6,951Net Assets 2015: $3,7082015Assets 2016: $43,201Liabilities 2016: $24,077Net Assets 2016: $19,1242016Assets 2017: $48,951Liabilities 2017: $15,964Net Assets 2017: $32,9872017Assets 2018: $31,326Liabilities 2018: $5,773Net Assets 2018: $25,5532018Assets 2019: $63,897Liabilities 2019: $0Net Assets 2019: $63,8972019Assets 2020: $195,798Liabilities 2020: $25,868Net Assets 2020: $169,9302020Assets 2021: $229,226Liabilities 2021: $425Net Assets 2021: $228,8012021Assets 2022: $212,303Liabilities 2022: $576Net Assets 2022: $211,7272022Assets 2023: $212,720Liabilities 2023: $980Net Assets 2023: $211,7402023Assets 2024: $174,831Liabilities 2024: $8,247Net Assets 2024: $166,5842024Assets 2025: $206,433Liabilities 2025: $2,408Net Assets 2025: $204,0252025

Highlighted filing

2018

Assets$31,326
Liabilities$5,773
Net Assets$25,553
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2010: $200,9242010Expenses 2011: $196,5422011Expenses 2012: $150,7792012Revenue 2013: $165,546Expenses 2013: $178,843Net Income 2013: -$13,2972013Revenue 2014: $160,889Expenses 2014: $179,432Net Income 2014: -$18,5432014Revenue 2015: $177,899Expenses 2015: $189,733Net Income 2015: -$11,8342015Revenue 2016: $227,826Expenses 2016: $212,410Net Income 2016: $15,4162016Revenue 2017: $195,110Expenses 2017: $181,247Net Income 2017: $13,8632017Revenue 2018: $142,640Expenses 2018: $160,165Net Income 2018: -$17,5252018Revenue 2019: $169,821Expenses 2019: $135,502Net Income 2019: $34,3192019Revenue 2020: $362,527Expenses 2020: $256,494Net Income 2020: $106,0332020Revenue 2021: $274,539Expenses 2021: $215,668Net Income 2021: $58,8712021Revenue 2022: $166,415Expenses 2022: $183,489Net Income 2022: -$17,0742022Revenue 2023: $180,823Expenses 2023: $180,810Net Income 2023: $132023Revenue 2024: $156,447Expenses 2024: $201,603Net Income 2024: -$45,1562024Revenue 2025: $236,124Expenses 2025: $198,683Net Income 2025: $37,4412025

Highlighted filing

2018

Revenue$142,640
Expenses$160,165
Net Income-$17,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$142,640
Mission and Program Overview

Mission

The mission of the Organization is to empower youth to lead healthy, safe lives through the smart use of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,214--
Savings and Temporary Cash Investments$10,011$10,017▲ $6
Accounts Receivable-$8,350-
Cash and Non-Interest-Bearing Accounts$6,617$5,654▼ $963
Land, Buildings, and Equipment, Net$915$305▼ $610
Total Assets$48,951$31,326▼ $17,625
Other Assets Total$5,194$7,000▲ $1,806
Liabilities
Accounts Payable and Accrued Expenses$15,964$5,773▼ $10,191
Total Liabilities$15,964$5,773▼ $10,191
Net Assets / Fund Balance
Unrestricted Net Assets$32,987$25,553▼ $7,434
Total Net Assets Fund Balance$32,987$25,553▼ $7,434
Total Liabilities and Net Assets / Fund Balance$48,951$31,326▼ $17,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305$14,327$14,632
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rona ZlokowerExecutive DirectorFT$48,706$48,706

Board Members and Trustees

NameTitle
Frank MesmerChairperson
Harry UmenBoard Member
Mike MazzolaBoard Member
Roberta BrayerBoard Member
Susan O'NeilBoard Member
Thomas BisettBoard Member
Vadna SharmaBoard Member
Paul ReulandSecretary
OpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,684
Program Service Revenue
$51,950
Investment Income
$6
Other Revenue
$0
All Other Contributions
$90,684
Change in Net Assets
$-17,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,632
Other Expenses$37,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,576$15,884-$113,460
Payroll Taxes$7,888$1,284-$9,172
Occupancy$6,554$1,067-$7,621
Fees for Services Accounting$3,923$639-$4,562
Insurance$2,834$461-$3,295
All Other Expenses$2,140$348-$2,488
Office Expenses$1,512$246-$1,758
Depreciation Depletion$525$85-$610
Information Technology$428--$428
Travel$426--$426
Other Expenses$237$38-$275
Conferences and Meetings$237--$237
Advertising$90--$90
Total Functional Expenses$139,708$20,457$0$160,165
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The Treasurer of the Organization reviews the Form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.”

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

“All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The governing body of the Organization has established a compensation committee to monitor and recommend salary guidelines for its key employees, including the Executive Director, utilizing comparative data and other resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available its governing document, conflict of interest policy, and when applicable, independent financial statements, to the general public by providing copies upon request or by inspection at its main office.”

Filing and Contact Details

Filer

Filer Name
Media Power Youth
EIN
26-0197349
Phone
6032221200
Address
1245 ELM STREET, MANCHESTER, NH 03101

Signing Officer

Name
Rona Zlokower
Title
Executive Director
Phone
6032221200
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Zlokower
Formed
2007
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
David a Kreed CPA
Address
36 NORTH STREET, MANCHESTER, NH 03104
Preparer
David a Kreed
Phone
6036254792
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IRS990/ReconcilationRevenueExpnssAmt0-17525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160889
IRS990ScheduleA/Total509Grp/TotalAmt0904676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stocks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the Organization reviews the Form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body of the Organization has established a compensation committee to monitor and recommend salary guidelines for its key employees, including the Executive Director, utilizing comparative data and other resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available its governing document, conflict of interest policy, and when applicable, independent financial statements, to the general public by providing copies upon request or by inspection at its main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt031326
IRS990/TotalAssetsGrp/BOYAmt048951
IRS990/TotalAssetsGrp/EOYAmt031326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090684
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015964
IRS990/TotalLiabilitiesEOYAmt05773
IRS990/TotalLiabilitiesGrp/BOYAmt015964
IRS990/TotalLiabilitiesGrp/EOYAmt05773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025553
IRS990/TotalProgramServiceExpensesAmt0139708
IRS990/TotalProgramServiceRevenueAmt051950
IRS990/TotalReportableCompFromOrgAmt048706
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031326
IRS990/TravelGrp/ProgramServicesAmt0426
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 Elm Street
IRS990/USAddress/CityNm0Manchester
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,326
Liabilities
$5,773
Net assets
$25,553
Revenue
$142,640
Expenses
$160,165
Net income
-$17,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.36$1.99$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.56$2.02$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.81$1.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$1.66$1.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.75$2.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$3.63$2.56$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.70$1.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.43$1.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.95$1.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$2.28$2.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.78$1.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$1.61$1.79$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$1.66$1.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$2.01