Civic Intelligence

People Power Media

990 • Fiscal year 2015 • EIN 46-0832732

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.PEOPLEPOWERMEDIA.NET
366 10th AveSan Francisco, CA 94118

(415) 831-9177

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,583

Up $4,141 (+16%) from 2014

Net Assets

Up

$30,583

Up $4,141 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$16,399

Down $29,479 (-64%) from 2014

Expenses

Down

$12,258

Down $7,178 (-37%) from 2014

Net Income

Down

$4,141

Down $22,301 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2014: $26,442Liabilities 2014: $0Net Assets 2014: $26,4422014Assets 2015: $30,583Liabilities 2015: $0Net Assets 2015: $30,5832015Assets 2016: $35,398Liabilities 2016: $25Net Assets 2016: $35,3732016Assets 2017: $83,013Liabilities 2017: $0Net Assets 2017: $83,0132017Assets 2018: $7,481Liabilities 2018: $0Net Assets 2018: $7,4812018Assets 2019: $9,145Liabilities 2019: $94Net Assets 2019: $9,0512019Assets 2020: $38,865Liabilities 2020: $94Net Assets 2020: $38,7712020Assets 2021: $38,284Liabilities 2021: $0Net Assets 2021: $38,2842021Assets 2022: $87,072Liabilities 2022: $0Net Assets 2022: $87,0722022Assets 2023: $56,329Liabilities 2023: $76Net Assets 2023: $56,2532023Assets 2024: $60,678Liabilities 2024: $0Net Assets 2024: $60,6782024

Highlighted filing

2015

Assets$30,583
Liabilities$0
Net Assets$30,583
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2014: $45,878Expenses 2014: $19,436Net Income 2014: $26,4422014Revenue 2015: $16,399Expenses 2015: $12,258Net Income 2015: $4,1412015Revenue 2016: $7,503Expenses 2016: $2,713Net Income 2016: $4,7902016Revenue 2017: $63,107Expenses 2017: $15,467Net Income 2017: $47,6402017Revenue 2018: $85,938Expenses 2018: $161,470Net Income 2018: -$75,5322018Revenue 2019: $69,997Expenses 2019: $67,102Net Income 2019: $2,8952019Revenue 2020: $50,319Expenses 2020: $20,599Net Income 2020: $29,7202020Revenue 2021: $27,225Expenses 2021: $28,270Net Income 2021: -$1,0452021Revenue 2022: $94,203Expenses 2022: $45,415Net Income 2022: $48,7882022Revenue 2023: $70,254Expenses 2023: $101,073Net Income 2023: -$30,8192023Revenue 2024: $123,006Expenses 2024: $118,900Net Income 2024: $4,1062024

Highlighted filing

2015

Revenue$16,399
Expenses$12,258
Net Income$4,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$16,399
Mission and Program Overview

Mission

People power media broadcasts efforts and perspectives from marginalized communities where grassroots organizations are working to change public policy.

People power media broadcasts efforts and perspectives from marginalized communities where grassroots organizations are working to change public policy. The organization provides media trainings and video production for nonprofit organizations; video and multimedia production of researched news stories about community efforts to impact public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,442$30,583▲ $4,141
Cash and Non-Interest-Bearing Accounts$25,117$30,452▲ $5,335
Pledges and Grants Receivable$1,325$131▼ $1,194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,442$30,583▲ $4,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,442$30,583▲ $4,141
Total Liabilities and Net Assets / Fund Balance$26,442$30,583▲ $4,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dyan RuizPresidentFT$3,000$3,000

Board Members and Trustees

NameTitle
Joseph SmookeCEO
Justine LauderbackCFO
Jason WymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837
Program Service Revenue
$14,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,837
Change in Net Assets
$4,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,526
Salaries, Compensation, and Employee Benefits$4,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Accounting-$2,700-$2,700
Other Salaries and Wages$1,732--$1,732
All Other Expenses$976--$976
Travel$465--$465
Fees for Services Legal-$420-$420
Other Expenses$401--$401
Conferences and Meetings$275--$275
Total Functional Expenses$9,138$3,120$0$12,258
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
Annual disclosure for covered persons
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
No
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, Section A, Line 2

“Joseph smooke, ceo and dyan ruiz, president are married to each other.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared, we will circulate it to all our board members and we will convene a board meeting to discuss it.”

Form 990, Part VI, Section B, Line 12C

“As per people power media by-laws, article 10, our conflict of interest policy applies to all of our directors or officers. The people power media board determines and reviews any potential conflict at regular meetings, which are recorded in our minutes. If the board does not approve the transaction due to a conflict, the transaction will not be taken.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
People Power Media
EIN
46-0832732
Phone
4158319177
Address
366 10TH AVE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joseph Smooke
Title
CEO
Phone
4158319177
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smooke
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong CPA
Phone
4159579999
Raw XML Appendix308 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/ActivityOrMissionDesc0PEOPLE POWER MEDIA BROADCASTS EFFORTS AND PERSPECTIVES FROM MARGINALIZED COMMUNITIES WHERE GRASSROOTS ORGANIZATIONS ARE WORKING TO CHANGE PUBLIC POLICY. THE ORGANIZATION PROVIDES MEDIA TRAININGS AND VIDEO PRODUCTION FOR NONPROFIT ORGANIZATIONS; VIDEO AND MULTIMEDIA PRODUCTION OF RESEARCHED NEWS STORIES ABOUT COMMUNITY EFFORTS TO IMPACT PUBLIC POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH SMOOKE, CEO AND DYAN RUIZ, PRESIDENT ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS PREPARED, WE WILL CIRCULATE IT TO ALL OUR BOARD MEMBERS AND WE WILL CONVENE A BOARD MEETING TO DISCUSS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER PEOPLE POWER MEDIA BY-LAWS, ARTICLE 10, OUR CONFLICT OF INTEREST POLICY APPLIES TO ALL OF OUR DIRECTORS OR OFFICERS. THE PEOPLE POWER MEDIA BOARD DETERMINES AND REVIEWS ANY POTENTIAL CONFLICT AT REGULAR MEETINGS, WHICH ARE RECORDED IN OUR MINUTES. IF THE BOARD DOES NOT APPROVE THE TRANSACTION DUE TO A CONFLICT, THE TRANSACTION WILL NOT BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0460832732
ReturnHeader/Filer/PhoneNum04158319177
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941250261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST VON HUSEN & JOYCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 NEW MONTGOMERY STREET 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159579999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS H WONG CPA
ReturnHeader/ReturnTs02016-11-09T21:37:32-06:00
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
$30,583
Liabilities
$0
Net assets
$30,583
Revenue
$16,399
Expenses
$12,258
Net income
$4,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.23$1.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.94$0.45$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.50$0.21$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.70$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.86$1.61$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.63$0.15$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.46$0.19$0.26