Civic Intelligence

The Public Media Lab

990 • Fiscal year 2020 • EIN 26-0312802

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1747 Pennsylvania Avenue NW NoWashington, DC 20006-4693

(301) 941-0445

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-385%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$686,122

Down $494,467 (-42%) from 2019

Net Assets

Down

$686,122

Down $494,467 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$128,390

Down $1,304,923 (-91%) from 2019

Expenses

Down

$622,857

Down $390,826 (-39%) from 2019

Net Income

Down

-$494,467

Down $914,097 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$686,122
Liabilities$0
Net Assets$686,122
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$128,390
Expenses$622,857
Net Income-$494,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$128,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,108,312$626,699▼ $481,613
Cash and Non-Interest-Bearing Accounts$71,777$58,923▼ $12,854
Total Assets$1,180,589$686,122▼ $494,467
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,180,589$686,122▼ $494,467
Total Net Assets Fund Balance$1,180,589$686,122▼ $494,467
Total Liabilities and Net Assets / Fund Balance$1,180,589$686,122▼ $494,467
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gina Cappo PackDirector,president
Juliana Geran PilonDirector
Paula J DobrianskyDirector
Robert T CoonrodDirector
Alan P DyeDirector,secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$3,390
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-494,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,000
Other Expenses$12,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,000--$610,000
Fees for Services Legal-$10,206-$10,206
Fees for Services Accounting-$2,419-$2,419
Office Expenses-$204-$204
Other Expenses-$2-$2
Total Functional Expenses$610,000$12,857$0$622,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manifold Productions IncChevy Chase, MD-For the Production of Educational Films.$610,000
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
-ALAN P. DYE IS AN ATTORNEY AND 50% OWNER AT WEBSTER, CHAMBERLAIN & BEANLegal ServicesNo$10,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“Draft 990 provided to directors and outside legal counsel for review before filing.”

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

“Written conflict of interest forms are signed annually by affected parties.”

Form 990, Part VI, Section C, Line 19

“The materials are not publicly available.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Pack
Title
Director
Phone
3019410445
Signed
2021-11-15
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
Scott S Keen CPA
Phone
3019173040
Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR,SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY AFFECTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MATERIALS ARE NOT PUBLICLY AVAILABLE.
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019410445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBLIC MEDIA LAB
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0260312802
ReturnHeader/Filer/PhoneNum03019410445
ReturnHeader/Filer/USAddress/AddressLine1Txt01747 PENNSYLVANIA AVENUE NW NO
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200064693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521035214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS JACOBSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 KING FARM BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019173040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT S KEEN CPA
ReturnHeader/ReturnTs02021-11-15T10:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,122
Liabilities
$0
Net assets
$686,122
Revenue
$128,390
Expenses
$622,857
Net income
-$494,467
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