Civic Intelligence

The Public Media Lab

990EZ • Fiscal year 2012 • EIN 26-0312802

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1747 Pennsylvania Avenue NW No 100020006-4693
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1489%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,634

Down $670,000 (-93%) from 2011

Net Assets

Down

$52,634

Down $670,000 (-93%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

Up

$715,000

Up $415,000 (+138%) from 2011

Net Income

-$670,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $618,716Liabilities 2010: $0Net Assets 2010: $618,7162010Assets 2011: $722,634Liabilities 2011: $0Net Assets 2011: $722,6342011Assets 2012: $52,634Liabilities 2012: $0Net Assets 2012: $52,6342012Assets 2013: $167,134Liabilities 2013: $0Net Assets 2013: $167,1342013Assets 2014: $164,642Liabilities 2014: $0Net Assets 2014: $164,6422014Assets 2015: $264,642Liabilities 2015: $0Net Assets 2015: $264,6422015Assets 2016: $64,630Liabilities 2016: $0Net Assets 2016: $64,6302016Assets 2017: $663,330Liabilities 2017: $0Net Assets 2017: $663,3302017Assets 2019: $1,180,589Liabilities 2019: $0Net Assets 2019: $1,180,5892019Assets 2020: $686,122Liabilities 2020: $0Net Assets 2020: $686,1222020Assets 2021: $198,044Liabilities 2021: $0Net Assets 2021: $198,0442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$52,634
Liabilities$0
Net Assets$52,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $300,0002011Revenue 2012: $45,000Expenses 2012: $715,000Net Income 2012: -$670,0002012Revenue 2013: $123,100Expenses 2013: $8,600Net Income 2013: $114,5002013Revenue 2014: $70,045Expenses 2014: $72,537Net Income 2014: -$2,4922014Revenue 2015: $250,000Expenses 2015: $150,000Net Income 2015: $100,0002015Revenue 2016: $0Expenses 2016: $200,012Net Income 2016: -$200,0122016Revenue 2017: $900,000Expenses 2017: $301,300Net Income 2017: $598,7002017Revenue 2019: $1,433,313Expenses 2019: $1,013,683Net Income 2019: $419,6302019Revenue 2020: $128,390Expenses 2020: $622,857Net Income 2020: -$494,4672020Revenue 2021: $15,153Expenses 2021: $503,231Net Income 2021: -$488,0782021Revenue 2022: $160,939Expenses 2022: $358,983Net Income 2022: -$198,0442022

Highlighted filing

2012

Revenue$45,000
Expenses$715,000
Net Income-$670,000
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To receive and award grants to develop, promote, and support educational documentary films and film makers, and to conduct related public education and information activities in the united states.

Filing and Contact Details

Filer

EIN
26-0312802
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0722134
IRS990EZ/CashSavingsAndInvestments/EOY052134
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-670000
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IRS990EZ/GrossReceipts045000
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IRS990EZ/NetAssetsOrFundBalancesBOY0722634
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IRS990EZ/NetAssetsOrFundBalancesEOY052634
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT TCOONROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN PDYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL PACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERBERT ILONDON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE AND AWARD GRANTS TO DEVELOP, PROMOTE, AND SUPPORT EDUCATIONAL DOCUMENTARY FILMS AND FILM MAKERS, AND TO CONDUCT RELATED PUBLIC EDUCATION AND INFORMATION ACTIVITIES IN THE UNITED STATES AND ABROAD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECEIVE AND AWARD GRANTS TO DEVELOP, PROMOTE, AND SUPPORT EDUCATIONAL DOCUMENTARY FILMS AND FILM MAKERS, AND TO CONDUCT RELATED PUBLIC EDUCATION AND INFORMATION ACTIVITIES IN THE UNITED STATES AND ABROAD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0715000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105508 SURREY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEVY CHASE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020815
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL PACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019410445
IRS990EZ/TotalAssets/BOY0722634
IRS990EZ/TotalAssets/EOY052634
IRS990EZ/TotalExpenses0715000
IRS990EZ/TotalProgramServiceExpenses0715000
IRS990EZ/TotalRevenue045000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0403918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0473918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01067836
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001067836
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0403918
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0473918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/Total170/Total01067836
IRS990ScheduleA/TotalSupport01067836
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/Explanation0ACTIVITY CLASSIFICATION: FOR THE PRODUCTION OF EDUCATIONAL FILMS. GRANTEE NAME: MANIFOLD PRODUCTIONS, INC.. GRANTEE ADDRESS: 5508 SURREY STREET CHEVY CHASE, MD 20815. AMOUNT GIVEN: 715,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM MANIFOLD . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260312802
ReturnHeader/Filer/Name/BusinessNameLine10THE PUBLIC MEDIA LAB
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone03019410445
ReturnHeader/Filer/USAddress/AddressLine101747 PENNSYLVANIA AVENUE NW NO 1000
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200064693
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL PACK
ReturnHeader/Officer/Phone03019410445
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0521035214
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLASS JACOBSON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 RESEARCH BOULEVARD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0DOUGLAS C WHITE
ReturnHeader/Preparer/Phone03019173040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T11:12:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,634
Liabilities
$0
Net assets
$52,634
Revenue
$45,000
Expenses
$715,000
Net income
-$670,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.43$1.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.90$0.30$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.72$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits