Civic Intelligence

Public Media Network

990 • Fiscal year 2014 • EIN 38-2564383

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.PUBLICMEDIANET.ORG

View Organization Page

359 South Kalamazoo MallKalamazoo, MI 49007

(269) 343-2211

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.

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

Liabilities / Revenue

30th percentile

0.04x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,716

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,124,613

Up $281,936 (+15%) from 2013

Net Assets

Up

$2,079,655

Up $283,987 (+16%) from 2013

Liabilities

Down

$44,958

Down $2,051 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$1,250,734

Up $31,097 (+2.5%) from 2013

Expenses

Up

$966,747

Up $106,427 (+12%) from 2013

Net Income

Down

$283,987

Down $75,330 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $919,649Liabilities 2010: $15,994Net Assets 2010: $903,6552010Assets 2011: $1,159,450Liabilities 2011: $21,695Net Assets 2011: $1,137,7552011Assets 2012: $1,471,127Liabilities 2012: $34,776Net Assets 2012: $1,436,3512012Assets 2013: $1,842,677Liabilities 2013: $47,009Net Assets 2013: $1,795,6682013Assets 2014: $2,124,613Liabilities 2014: $44,958Net Assets 2014: $2,079,6552014Assets 2015: $2,339,073Liabilities 2015: $26,408Net Assets 2015: $2,312,6652015Assets 2016: $2,518,571Liabilities 2016: $56,182Net Assets 2016: $2,462,3892016Assets 2017: $2,575,335Liabilities 2017: $41,063Net Assets 2017: $2,534,2722017Assets 2018: $2,520,404Liabilities 2018: $33,361Net Assets 2018: $2,487,0432018Assets 2019: $2,536,849Liabilities 2019: $45,774Net Assets 2019: $2,491,0752019Assets 2020: $2,526,634Liabilities 2020: $145,803Net Assets 2020: $2,380,8312020Assets 2021: $3,444,346Liabilities 2021: $134,972Net Assets 2021: $3,309,3742021Assets 2022: $3,402,431Liabilities 2022: $164,268Net Assets 2022: $3,238,1632022Assets 2023: $3,159,044Liabilities 2023: $157,710Net Assets 2023: $3,001,3342023Assets 2024: $3,259,196Liabilities 2024: $540,201Net Assets 2024: $2,718,9952024

Highlighted filing

2014

Assets$2,124,613
Liabilities$44,958
Net Assets$2,079,655
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $642,6392010Revenue 2011: $986,230Expenses 2011: $752,130Net Income 2011: $234,1002011Expenses 2012: $840,1652012Revenue 2013: $1,219,637Expenses 2013: $860,320Net Income 2013: $359,3172013Revenue 2014: $1,250,734Expenses 2014: $966,747Net Income 2014: $283,9872014Revenue 2015: $1,297,676Expenses 2015: $1,064,666Net Income 2015: $233,0102015Revenue 2016: $1,313,761Expenses 2016: $1,164,037Net Income 2016: $149,7242016Revenue 2017: $1,265,799Expenses 2017: $1,193,916Net Income 2017: $71,8832017Revenue 2018: $1,147,656Expenses 2018: $1,194,885Net Income 2018: -$47,2292018Revenue 2019: $1,073,462Expenses 2019: $1,048,483Net Income 2019: $24,9792019Revenue 2020: $889,692Expenses 2020: $999,936Net Income 2020: -$110,2442020Revenue 2021: $1,883,442Expenses 2021: $954,899Net Income 2021: $928,5432021Revenue 2022: $1,104,113Expenses 2022: $1,175,324Net Income 2022: -$71,2112022Revenue 2023: $1,233,803Expenses 2023: $1,470,632Net Income 2023: -$236,8292023Revenue 2024: $1,218,689Expenses 2024: $1,501,028Net Income 2024: -$282,3392024

Highlighted filing

2014

Revenue$1,250,734
Expenses$966,747
Net Income$283,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,250,734
Mission and Program Overview

Mission

The mission of public media network is to empower people through media to amplify creative expression, community dialogue, and cultural understanding.

To administer, coordinate, and promote the use of cable television public, educational, and government access channels in the greater kalamazoo area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,107$740,415▲ $431,308
Accounts Receivable$563,607$501,903▼ $61,704
Cash and Non-Interest-Bearing Accounts$553,016$462,732▼ $90,284
Savings and Temporary Cash Investments$402,428$405,354▲ $2,926
Prepaid Expenses and Deferred Charges$13,246$14,209▲ $963
Total Assets$1,842,677$2,124,613▲ $281,936
Other Assets Total$1,273--
Liabilities
Accounts Payable and Accrued Expenses$47,009$44,958▼ $2,051
Total Liabilities$47,009$44,958▼ $2,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,795,668$2,079,655▲ $283,987
Total Net Assets Fund Balance$1,795,668$2,079,655▲ $283,987
Total Liabilities and Net Assets / Fund Balance$1,842,677$2,124,613▲ $281,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740,415$1,231,976$1,972,391
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HaaschExec. DirectorFT$71,018$18,698$89,716

Board Members and Trustees

NameTitle
Don CooneyChair
Donald MartinChair
Claudette ReidVice Chair
Bret PadgettBoard Member
David BushouseBoard Member
Dennis DurhamBoard Member
Don RamlowBoard Member
Frank R JamisonBoard Member
Jerald M BrownBoard Member
John HaasBoard Member
Lisa a GodfreyBoard Member
Nasim H AnsariBoard Member
Ronnie L ColemanBoard Member
Sidney EllisBoard Member
Tom ThinnesBoard Member
Ed SackleySecratary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,085
Program Service Revenue
$40,981
Investment Income
$4,085
Other Revenue
$3,583
All Other Contributions
$2,451
Change in Net Assets
$283,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,734
Total Revenue per Audited Statements
$1,250,734
Total Revenue per Form 990
$1,250,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,956
Other Expenses$428,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,175--$362,175
Depreciation Depletion-$78,749-$78,749
Other Employee Benefits$72,233--$72,233
Current Officers, Directors, Trustees, and Key Employees$70,921--$70,921
Occupancy$64,372$2,385-$66,757
All Other Expenses$43,905$21,135-$65,040
Advertising-$33,226-$33,226
Payroll Taxes$32,627--$32,627
Office Expenses-$24,798-$24,798
Insurance-$23,950-$23,950
Conferences and Meetings-$12,348-$12,348
Other Expenses$11,732$22,391-$11,732
Travel-$7,209-$7,209
Fees for Services Legal-$7,058-$7,058
Fees for Services Accounting-$6,235-$6,235
Total Functional Expenses$657,965$308,782$0$966,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,747
Total Expenses per Audited Statements$966,747
Total Expenses per Form 990$966,747
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2564383
Phone
2693432211

Signing Officer

Name
Harry Haasch
Title
Executive Director
Phone
2693432211
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
22

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Local governments and non-profit organizaitons. E. Archiving of selected community video programming.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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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IRS990/MissionDesc0TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02385
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IRS990/OccupancyGrp/TotalAmt066757
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IRS990/OfficeExpensesGrp/TotalAmt024798
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ADMIN CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc1GRANT EXP
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROD OPERATIONS SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222391
IRS990/OtherExpensesGrp/ProgramServicesAmt011732
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IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt222391
IRS990/OtherExpensesGrp/TotalAmt311732
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362175
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES & REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176652
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IRS990/PYInvestmentIncomeAmt03201
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IRS990/PYOtherRevenueAmt0701
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IRS990/PYRevenuesLessExpensesAmt0359317
IRS990/PYSalariesCompEmpBnftPaidAmt0493599
IRS990/PYTotalExpensesAmt0860320
IRS990/PYTotalRevenueAmt01219637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402428
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,461
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665449
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03201
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159184
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05088353
IRS990ScheduleA/TotalSupportAmt05102951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01231976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972391
IRS990ScheduleD/ExpensesSubtotalAmt0966747
IRS990ScheduleD/RevenueSubtotalAmt01250734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740415
IRS990ScheduleD/TotalExpensesPerForm990Amt0966747
IRS990ScheduleD/TotalRevenuePerForm990Amt01250734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZAITONS. E. ARCHIVING OF SELECTED COMMUNITY VIDEO PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02124613
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657965
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IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,124,613
Liabilities
$44,958
Net assets
$2,079,655
Revenue
$1,250,734
Expenses
$966,747
Net income
$283,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.54$2.72$1.22$1.50$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.16$3.00$1.23$1.47$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.16$3.24$1.10$1.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.13$3.31$1.88$0.95$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$0.89$1.00$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.05$2.49$1.07$1.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$1.15$1.19$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.53$1.27$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$1.31$1.16$0.15
2015Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$1.30$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$1.25$0.97$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.80$1.22$0.86$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.84
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.99$0.75$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.64