Civic Intelligence

Madison Youth Education Fund Inc

990 • Fiscal year 2014 • EIN 26-1543859

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.MEDIATRACKERS.ORG
PO Box 84Aledo, TX 76008

(817) 925-7350

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,651

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

$189,975

No earlier filing loaded for comparison.

Net Assets

$180,460

No earlier filing loaded for comparison.

Liabilities

$9,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

$1,786,580

No earlier filing loaded for comparison.

Expenses

$1,703,639

No earlier filing loaded for comparison.

Net Income

$82,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $189,975Liabilities 2014: $9,515Net Assets 2014: $180,4602014Assets 2015: $215,018Liabilities 2015: $7,289Net Assets 2015: $207,7292015Assets 2016: $99,350Liabilities 2016: $1,035Net Assets 2016: $98,3152016Assets 2017: $111,231Liabilities 2017: $3,004Net Assets 2017: $108,2272017

Highlighted filing

2014

Assets$189,975
Liabilities$9,515
Net Assets$180,460
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,786,580Expenses 2014: $1,703,639Net Income 2014: $82,9412014Revenue 2015: $405,405Expenses 2015: $378,136Net Income 2015: $27,2692015Revenue 2016: $143,500Expenses 2016: $252,914Net Income 2016: -$109,4142016Revenue 2017: $311,029Expenses 2017: $301,117Net Income 2017: $9,9122017

Highlighted filing

2014

Revenue$1,786,580
Expenses$1,703,639
Net Income$82,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,786,580
Mission and Program Overview

Mission

Media trackers is dedicated to media accountability, government transparency, and quality fact-based journalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,003$187,294▲ $110,291
Land, Buildings, and Equipment, Net$1,486$1,816▲ $330
Accounts Receivable$35,425$865▼ $34,560
Total Assets$113,914$189,975▲ $76,061
Liabilities
Accounts Payable and Accrued Expenses$16,273$9,515▼ $6,758
Total Liabilities$16,273$9,515▼ $6,758
Net Assets / Fund Balance
Unrestricted Net Assets$97,641$180,460▲ $82,819
Total Net Assets Fund Balance$97,641$180,460▲ $82,819
Total Liabilities and Net Assets / Fund Balance$113,914$189,975▲ $76,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,816$1,572-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DavisChief Operating OfficerFT$120,651$120,651
Drew RyunPresident-$49,700$49,700
Kathy DouglasBusiness OfficerPT$20,631$20,631

Board Members and Trustees

NameTitle
Dr Richard WatsonChairman
James GalyeanDirector
Jim RyunDirector
Joseph DewoodySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,786,580
Change in Net Assets
$82,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,869
Salaries, Compensation, and Employee Benefits$659,903
Total Fundraising Expense$284,357
Professional Fundraising Fees$43,867
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,061--$329,061
Current Officers, Directors, Trustees, and Key Employees$96,521$69,611$24,850$190,982
Fees for Services Other$57,202-$78,298$135,500
Other Employee Benefits$70,281$20,780$8,510$99,571
Office Expenses$13,795$1,491$72,882$88,168
Fees for Services Professional Fundraising--$43,867$43,867
Payroll Taxes$33,696$4,859$1,734$40,289
Other Expenses$20,980-$40,497$20,980
Occupancy$17,699--$17,699
Travel$7,433$119$3,468$11,020
Insurance$10,599--$10,599
Information Technology$2,638--$2,638
Fees for Services Accounting-$1,360-$1,360
Depreciation Depletion$825--$825
Advertising$332--$332
Total Functional Expenses$1,321,062$98,220$284,357$1,703,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Officer directors etc family relationship Part VI line 2

“Drew ryun, president, is the son of board member jim ryun.”

Form 990 governing body review Part VI line 11

“A complete copy of the tax return is provided to each board member. The president signs the return after all board members have reviewed and all questions are resolved.”

Conflict of interest policy compliance Part VI line 12C

“Each board member and employee are provided with the conflict of interest policy upon hire or appointment to their position. An annual review is performed each year to monitor ongoing compliance.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board after reviewing compensation of similar positions in like organizations and job markets.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board after reviewing compensation of similar positions in like organizations and job markets.”

Governing documents etc available to public Part VI line 19

“No requests for documents were received during 2014. If requests are received the documents are sent to the requesting party by postal or electronic mail depending on the preference of the requesting party.”

Filing and Contact Details

Filer

Filer Name
Greenhouse Solutions
EIN
26-1543859
Address
PO BOX 84, Aledo, TX 76008
Doing Business As
Media Trackers

Signing Officer

Name
Kathy Douglas
Title
Business Office
Phone
8179257350
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
14

Preparer

Firm
Karen S Walton CPA
Address
3409 Foot Hills Drive, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Total expenses were 208,924. 26,895 of program service was research expense. 182,029 was fundraising expense. The 182,209 total was made up of 32,399 of caging and escrow expense, 139,873 of printing and mailshop expense and 9,757 of statistical modeling expense.”

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IRS990ScheduleG/LicensedStatesCd13WI
IRS990ScheduleG/LicensedStatesCd14MA
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IRS990ScheduleG/TotalNetToOrganizationAmt026871
IRS990ScheduleG/TotalRetainedByContractorsAmt0163819
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DREW RYUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DREW RYUN, PRESIDENT, IS THE SON OF BOARD MEMBER JIM RYUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER. THE PRESIDENT SIGNS THE RETURN AFTER ALL BOARD MEMBERS HAVE REVIEWED AND ALL QUESTIONS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY UPON HIRE OR APPOINTMENT TO THEIR POSITION. AN ANNUAL REVIEW IS PERFORMED EACH YEAR TO MONITOR ONGOING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING COMPENSATION OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND JOB MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING COMPENSATION OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND JOB MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REQUESTS FOR DOCUMENTS WERE RECEIVED DURING 2014. IF REQUESTS ARE RECEIVED THE DOCUMENTS ARE SENT TO THE REQUESTING PARTY BY POSTAL OR ELECTRONIC MAIL DEPENDING ON THE PREFERENCE OF THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL EXPENSES WERE 208,924. 26,895 OF PROGRAM SERVICE WAS RESEARCH EXPENSE. 182,029 WAS FUNDRAISING EXPENSE. THE 182,209 TOTAL WAS MADE UP OF 32,399 OF CAGING AND ESCROW EXPENSE, 139,873 OF PRINTING AND MAILSHOP EXPENSE AND 9,757 OF STATISTICAL MODELING EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189975
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01786580
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016273
IRS990/TotalLiabilitiesEOYAmt09515
IRS990/TotalLiabilitiesGrp/BOYAmt016273
IRS990/TotalLiabilitiesGrp/EOYAmt09515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01321062
IRS990/TotalReportableCompFromOrgAmt0190982
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01786580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03468
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt011020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180460
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MEDIATRACKERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179257350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENHOUSE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0261543859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0Aledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen S Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 Foot Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08175968179

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,975
Liabilities
$9,515
Net assets
$180,460
Revenue
$1,786,580
Expenses
$1,703,639
Net income
$82,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.79$1.70$0.08