Civic Intelligence

Media Impact Funders Inc.

990 • Fiscal year 2016 • EIN 26-1948166

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.mediaimpactfunders.org

View Organization Page

200 West Washington SquarePhiladelphia, PA 19106

(215) 574-1322

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$848,168

Up $455,730 (+116%) from 2014

Net Assets

Up

$832,014

Up $453,776 (+120%) from 2014

Liabilities

Up

$16,154

Up $1,954 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$1,279,450

Up $629,564 (+97%) from 2014

Expenses

Up

$636,803

Up $112,848 (+22%) from 2014

Net Income

Up

$642,647

Up $516,716 (+410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $129,547Liabilities 2011: $32,434Net Assets 2011: $97,1132011Assets 2014: $392,438Liabilities 2014: $14,200Net Assets 2014: $378,2382014Assets 2016: $848,168Liabilities 2016: $16,154Net Assets 2016: $832,0142016Assets 2017: $907,512Liabilities 2017: $36,535Net Assets 2017: $870,9772017Assets 2018: $704,316Liabilities 2018: $8,397Net Assets 2018: $695,9192018Assets 2019: $897,565Liabilities 2019: $33,294Net Assets 2019: $864,2712019Assets 2020: $916,245Liabilities 2020: $21,956Net Assets 2020: $894,2892020Assets 2021: $885,006Liabilities 2021: $6,586Net Assets 2021: $878,4202021Assets 2022: $1,344,528Liabilities 2022: $42,398Net Assets 2022: $1,302,1302022Assets 2023: $1,060,872Liabilities 2023: $87,891Net Assets 2023: $972,9812023Assets 2025: $966,739Liabilities 2025: $159,969Net Assets 2025: $806,7702025

Highlighted filing

2016

Assets$848,168
Liabilities$16,154
Net Assets$832,014
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $415,8112011Revenue 2014: $649,886Expenses 2014: $523,955Net Income 2014: $125,9312014Revenue 2016: $1,279,450Expenses 2016: $636,803Net Income 2016: $642,6472016Revenue 2017: $747,450Expenses 2017: $708,487Net Income 2017: $38,9632017Revenue 2018: $649,768Expenses 2018: $824,826Net Income 2018: -$175,0582018Revenue 2019: $1,060,031Expenses 2019: $891,679Net Income 2019: $168,3522019Revenue 2020: $948,310Expenses 2020: $918,292Net Income 2020: $30,0182020Revenue 2021: $801,120Expenses 2021: $816,989Net Income 2021: -$15,8692021Revenue 2022: $1,357,569Expenses 2022: $933,859Net Income 2022: $423,7102022Revenue 2023: $1,001,605Expenses 2023: $1,428,779Net Income 2023: -$427,1742023Revenue 2025: $1,858,813Expenses 2025: $1,621,909Net Income 2025: $236,9042025

Highlighted filing

2016

Revenue$1,279,450
Expenses$636,803
Net Income$642,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,279,450
Mission and Program Overview

Mission

Media Impact Funders is a knowledge network advancing and catalyzing the work of a diverse range of funders committed to media that informs, engages, and inspires.

The organization serves as a resource for grantmakers who fund media content, infrastructure, and policy, those who employ media to further their program goals as well as a collaborative network for funders who wish to learn more about media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,850$568,500▲ $431,650
Cash and Non-Interest-Bearing Accounts$101,130$276,130▲ $175,000
Intangible Assets$5,700$1,900▼ $3,800
Prepaid Expenses and Deferred Charges$1,638$1,638→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$245,318$848,168▲ $602,850
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,148-
Accounts Payable and Accrued Expenses$55,951$6▼ $55,945
Total Liabilities$55,951$16,154▼ $39,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,350$613,515▲ $484,165
Unrestricted Net Assets$60,017$218,499▲ $158,482
Total Net Assets Fund Balance$189,367$832,014▲ $642,647
Total Liabilities and Net Assets / Fund Balance$245,318$848,168▲ $602,850
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent StehleExecutive DirectorFT$130,000$12,000$142,000

Board Members and Trustees

NameTitle
David HaasChair
David RousseauChairman
Elizabeth ChristophersonVice Chair
Amy YenkinDirector
Jane MeseckDirector
Joy Thomas MooreDirector
Juliette Feeney-TimsitDirector
Kathy ImDirector
Molly de AguiarDirector
Rahsaan HarrisDirector
Mary Lou FultonSecretary
Jon SotskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,279,450
Change in Net Assets
$642,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,450
Total Revenue per Audited Statements
$1,279,450
Total Revenue per Form 990
$1,279,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,727
Salaries, Compensation, and Employee Benefits$277,076
Total Fundraising Expense$20,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,586$1,880$5,502$172,968
Current Officers, Directors, Trustees, and Key Employees$121,619$17,762$12,643$152,024
Other Salaries and Wages$39,583$52,917-$92,500
Travel$50,667$7,606-$58,273
Conferences and Meetings$55,111--$55,111
Occupancy$13,547$10,274$723$24,544
Office Expenses$9,104$9,547$306$18,957
Payroll Taxes$11,292$5,960$800$18,052
Other Employee Benefits$4,817$9,683-$14,500
Fees for Services Accounting-$9,250-$9,250
Other Expenses$4,529$13$167$4,542
Depreciation Depletion$3,040$760-$3,800
Insurance-$2,559-$2,559
Total Functional Expenses$484,159$132,503$20,141$636,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,803
Total Expenses per Audited Statements$636,803
Total Expenses per Form 990$636,803
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and payroll taxes$16,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 11B: Form 990 Review Process

“The 990 is prepared by a CPA and sent for review by the Executive Director. Once the Executive Director approves it, it is sent to the Executive Committee for their review and approval. A final copy is sent to the entire Board of Directors for their comments and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy covers the board of directors. All checks are signed by the executive director who reviews the accompanying invoice for possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any change in salary must be approved by the independent board of directors as part of their review of the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Media Impact Funders Inc
EIN
26-1948166
Phone
2155741322
Address
200 West Washington Square, Philadelphia, PA 19106

Signing Officer

Name
Vincent Stehle
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Ds Accounting Group LLC
Address
2833 SMITH AVE STE 268, BALTIMORE, MD 21209-1426
Preparer
David Steingroot CPA
Phone
4103369677
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IRS990/MissionDesc0A nonprofit organization that is an association of grantmakers committed to advancing the field of media arts and public interest media funding. The organization serves as a resource for grantmakers who fund media content, infrastructure, and policy, those who employ media to further their program goals as well as a collaborative network for funders who wish to learn more about media.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA and sent for review by the Executive Director. Once the Executive Director approves it, it is sent to the Executive Committee for their review and approval. A final copy is sent to the entire Board of Directors for their comments and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy covers the board of directors. All checks are signed by the executive director who reviews the accompanying invoice for possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any change in salary must be approved by the independent board of directors as part of their review of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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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
$848,168
Liabilities
$16,154
Net assets
$832,014
Revenue
$1,279,450
Expenses
$636,803
Net income
$642,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$1.86$1.62$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.00$1.43$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$1.36$0.93$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.80$0.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.95$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$1.06$0.89$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.65$0.82$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.65$0.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.42