Civic Intelligence

The Public Media Lab

990 • Fiscal year 2017 • EIN 26-0312802

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
1747 Pennsylvania Avenue NW No 1000Washington, DC 20006-4693

(301) 941-0445

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

926%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$663,330

Up $598,700 (+926%) from 2016

Net Assets

Up

$663,330

Up $598,700 (+926%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$900,000

Up $900,000 from 2016

Expenses

Up

$301,300

Up $101,288 (+51%) from 2016

Net Income

Up

$598,700

Up $798,712 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$663,330
Liabilities$0
Net Assets$663,330
Open 2017 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

2017

Revenue$900,000
Expenses$301,300
Net Income$598,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$900,000
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.

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 and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,130$662,830▲ $598,700
Total Assets$64,630$663,330▲ $598,700
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,630$663,330▲ $598,700
Total Net Assets Fund Balance$64,630$663,330▲ $598,700
Total Liabilities and Net Assets / Fund Balance$64,630$663,330▲ $598,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan P DyeDirector
Herbert I London PhdDirector
James DentonDirector
Michael PackDirector
Robert T CoonrodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900,000
Change in Net Assets
$598,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$300,000$1,300$0$301,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manifold Productions IncChevy Chase, MD-For the Production of Educational Films.$300,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Michael Pack,is the President of Manifold Productions,inc & Is on the BoardPublic Media Lab Awarded a Grant to Manifold Productions.No$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft 990 provided to directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“Copies provided electronically or via mail upon request”

Filing and Contact Details

Filer

Filer Name
The Public Media Lab
EIN
26-0312802
Phone
3019410445
Address
1747 PENNSYLVANIA AVENUE NW NO 1000, WASHINGTON, DC 20006-4693

Signing Officer

Name
Michael Pack
Title
Director
Phone
3019410445
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pack
Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Douglas C White
Phone
3019173040
Raw XML Appendix295 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE PRODUCTION OF EDUCATIONAL FILMS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0132907220
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ReturnHeader/FilingSecurityInformation/IPTm012:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521035214
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ReturnHeader/PreparerPersonGrp/PhoneNum03019173040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C WHITE
ReturnHeader/ReturnTs02018-05-09T10:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,330
Liabilities
$0
Net assets
$663,330
Revenue
$900,000
Expenses
$301,300
Net income
$598,700
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