Civic Intelligence

Madison Youth Education Fund Inc

990 • Fiscal year 2017 • EIN 26-1543859

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,548

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$111,231

Up $11,881 (+12%) from 2016

Net Assets

Up

$108,227

Up $9,912 (+10%) from 2016

Liabilities

Up

$3,004

Up $1,969 (+190%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$311,029

Up $167,529 (+117%) from 2016

Expenses

Up

$301,117

Up $48,203 (+19%) from 2016

Net Income

Up

$9,912

Up $119,326 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$111,231
Liabilities$3,004
Net Assets$108,227
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$311,029
Expenses$301,117
Net Income$9,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$311,029
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$98,740$110,957▲ $12,217
Land, Buildings, and Equipment, Net$610$274▼ $336
Total Assets$99,350$111,231▲ $11,881
Liabilities
Accounts Payable and Accrued Expenses$1,035$3,004▲ $1,969
Total Liabilities$1,035$3,004▲ $1,969
Net Assets / Fund Balance
Unrestricted Net Assets$98,315$108,227▲ $9,912
Total Net Assets Fund Balance$98,315$108,227▲ $9,912
Total Liabilities and Net Assets / Fund Balance$99,350$111,231▲ $11,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274$3,114-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome BaderCommunications DirectFT$52,548$52,548
Kathy DouglasBusiness OfficerPT$28,598$28,598

Board Members and Trustees

NameTitle
Richard WatsonChairman
James GalyeanDirector
Jim RyunDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,000
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$311,000
Change in Net Assets
$9,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,331
Total Fundraising Expense$63,418
Other Expenses$63,287
Professional Fundraising Fees$57,499
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,014$45,839-$111,853
Fees for Services Professional Fundraising--$57,499$57,499
Other Salaries and Wages$36,815--$36,815
Other Employee Benefits$18,506$4,627-$23,133
Fees for Services Other$14,475--$14,475
Occupancy$9,250--$9,250
Payroll Taxes$5,970$2,560-$8,530
Insurance$5,831$2,499-$8,330
Office Expenses$4,496$1,552$399$6,447
Travel$2,274-$2,964$5,238
Information Technology$2,557-$2,556$5,113
Fees for Services Accounting-$2,100-$2,100
Other Expenses$500--$500
Depreciation Depletion$336--$336
Total Functional Expenses$178,522$59,177$63,418$301,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,499
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 2017. 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
2018-11-08
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

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.
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 2017. 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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IRS990/TravelGrp/ProgramServicesAmt02274
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.216.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen S Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 Foot Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
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ReturnHeader/ReturnTs02018-11-08T14:00:44-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,231
Liabilities
$3,004
Net assets
$108,227
Revenue
$311,029
Expenses
$301,117
Net income
$9,912
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