Civic Intelligence

Madison Youth Education Fund Inc

990 • Fiscal year 2016 • EIN 26-1543859

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,939

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$99,350

Down $115,668 (-54%) from 2015

Net Assets

Down

$98,315

Down $109,414 (-53%) from 2015

Liabilities

Down

$1,035

Down $6,254 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$143,500

Down $261,905 (-65%) from 2015

Expenses

Down

$252,914

Down $125,222 (-33%) from 2015

Net Income

Down

-$109,414

Down $136,683 (-501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$99,350
Liabilities$1,035
Net Assets$98,315
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$143,500
Expenses$252,914
Net Income-$109,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$143,500
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$213,929$98,740▼ $115,189
Land, Buildings, and Equipment, Net$1,089$610▼ $479
Total Assets$215,018$99,350▼ $115,668
Liabilities
Accounts Payable and Accrued Expenses$7,289$1,035▼ $6,254
Total Liabilities$7,289$1,035▼ $6,254
Net Assets / Fund Balance
Unrestricted Net Assets$207,729$98,315▼ $109,414
Total Net Assets Fund Balance$207,729$98,315▼ $109,414
Total Liabilities and Net Assets / Fund Balance$215,018$99,350▼ $115,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$2,778-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James B SikmaFormer Communications DirectoFT$48,939-$48,939
Kathy DouglasBusiness OfficerPT$26,478$2,123$28,601
Jerome BaderCommunications DirectFT$8,625-$8,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,500
Change in Net Assets
$-109,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,106
Total Fundraising Expense$57,705
Professional Fundraising Fees$56,000
Other Expenses$49,808
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,052$37,990-$84,042
Fees for Services Professional Fundraising--$56,000$56,000
Other Salaries and Wages$44,202--$44,202
Payroll Taxes$5,259$4,715-$9,974
Office Expenses$5,764$2,972$550$9,286
Insurance$6,278$2,691-$8,969
Other Employee Benefits$7,231$1,657-$8,888
Occupancy$8,700--$8,700
Fees for Services Other$4,950--$4,950
Travel$2,796-$655$3,451
Fees for Services Accounting-$2,485-$2,485
Information Technology$500-$500$1,000
Depreciation Depletion$479--$479
Other Expenses$57--$57
Total Functional Expenses$142,699$52,510$57,705$252,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,000
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

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 2016. 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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING COMPENSATION OF SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND JOB MARKETS.
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 2016. 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm015:35:43
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen S Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 Foot Hills Drive
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,350
Liabilities
$1,035
Net assets
$98,315
Revenue
$143,500
Expenses
$252,914
Net income
-$109,414
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