Civic Intelligence

Madison Youth Education Fund Inc

990 • Fiscal year 2015 • EIN 26-1543859

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,346

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$215,018

Up $25,043 (+13%) from 2014

Net Assets

Up

$207,729

Up $27,269 (+15%) from 2014

Liabilities

Down

$7,289

Down $2,226 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$405,405

Down $1,381,175 (-77%) from 2014

Expenses

Down

$378,136

Down $1,325,503 (-78%) from 2014

Net Income

Down

$27,269

Down $55,672 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$215,018
Liabilities$7,289
Net Assets$207,729
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$405,405
Expenses$378,136
Net Income$27,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$405,405
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$187,294$213,929▲ $26,635
Land, Buildings, and Equipment, Net$1,816$1,089▼ $727
Accounts Receivable$865--
Total Assets$189,975$215,018▲ $25,043
Liabilities
Accounts Payable and Accrued Expenses$9,515$7,289▼ $2,226
Total Liabilities$9,515$7,289▼ $2,226
Net Assets / Fund Balance
Unrestricted Net Assets$180,460$207,729▲ $27,269
Total Net Assets Fund Balance$180,460$207,729▲ $27,269
Total Liabilities and Net Assets / Fund Balance$189,975$215,018▲ $25,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089$2,299-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James B SikmaCommunications Director-$43,346$43,346
Kathy DouglasBusiness OfficerPT$36,827$36,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$405,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,405
Change in Net Assets
$27,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,508
Other Expenses$115,628
Total Fundraising Expense$69,592
Professional Fundraising Fees$67,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,797$37,878-$180,675
Fees for Services Professional Fundraising--$67,000$67,000
Fees for Services Other$33,700--$33,700
Insurance$19,086$13,333-$32,419
Other Expenses$15,196--$15,196
Payroll Taxes$11,718$3,115-$14,833
Office Expenses$6,276$6,160$477$12,913
Occupancy$10,625--$10,625
Travel$5,177-$2,115$7,292
Fees for Services Accounting-$2,756-$2,756
Depreciation Depletion$727--$727
Total Functional Expenses$245,302$63,242$69,592$378,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,000
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
Drew RyunFormer OfficerIndependent Contractor ArrangementNo$67,000
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
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“A complete copy of the tax return is provided to each board member. The business officer 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 2015. 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
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Karen S Walton CPA
Address
3409 Foot Hills Drive, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER. THE BUSINESS OFFICER SIGNS THE RETURN AFTER ALL BOARD MEMBERS HAVE REVIEWED AND ALL QUESTIONS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING COMPENSATION OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND JOB MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REQUESTS FOR DOCUMENTS WERE RECEIVED DURING 2015. 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189975
IRS990/TotalAssetsEOYAmt0215018
IRS990/TotalAssetsGrp/BOYAmt0189975
IRS990/TotalAssetsGrp/EOYAmt0215018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405405
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09515
IRS990/TotalLiabilitiesEOYAmt07289
IRS990/TotalLiabilitiesGrp/BOYAmt09515
IRS990/TotalLiabilitiesGrp/EOYAmt07289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245302
IRS990/TotalReportableCompFromOrgAmt080173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02115
IRS990/TravelGrp/ProgramServicesAmt05177
IRS990/TravelGrp/TotalAmt07292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MEDIATRACKERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179257350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
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
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Walton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T14:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,018
Liabilities
$7,289
Net assets
$207,729
Revenue
$405,405
Expenses
$378,136
Net income
$27,269
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