Civic Intelligence

Public Media Platform Inc

990 • Fiscal year 2013 • EIN 46-1050905

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilepublicmediaplatform.org
PO Box 2667Washington, DC 20013

(202) 513-3648

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$144,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,227,414

No earlier filing loaded for comparison.

Net Assets

$1,141,708

No earlier filing loaded for comparison.

Liabilities

$85,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

$3,600,919

No earlier filing loaded for comparison.

Expenses

$2,459,211

No earlier filing loaded for comparison.

Net Income

$1,141,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,227,414Liabilities 2013: $85,706Net Assets 2013: $1,141,7082013Assets 2014: $1,483,955Liabilities 2014: $1,617,689Net Assets 2014: -$133,7342014Assets 2015: $260,079Liabilities 2015: $966,069Net Assets 2015: -$705,9902015Assets 2016: $26,925Liabilities 2016: $946,388Net Assets 2016: -$919,4632016

Highlighted filing

2013

Assets$1,227,414
Liabilities$85,706
Net Assets$1,141,708
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $3,600,919Expenses 2013: $2,459,211Net Income 2013: $1,141,7082013Revenue 2014: $1,600,762Expenses 2014: $2,876,204Net Income 2014: -$1,275,4422014Revenue 2015: $285,605Expenses 2015: $857,861Net Income 2015: -$572,2562015Revenue 2016: $853Expenses 2016: $214,326Net Income 2016: -$213,4732016

Highlighted filing

2013

Revenue$3,600,919
Expenses$2,459,211
Net Income$1,141,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,600,919
Mission and Program Overview

Mission

To develop a shared digital infrastructure and to operate a flexible, multi-purpose and collaborative digital media distribution service that will serve as a neutral, non-exclusive platform supporting the collection, distribution, and presentation of digital content from producers throughout and beyond today's public radio and television systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,141,708-
Savings and Temporary Cash Investments-$1,005,882-
Cash and Non-Interest-Bearing Accounts-$220,031-
Land, Buildings, and Equipment, Net-$1,501-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,227,414▲ $1,227,414
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$85,446-
Other Liabilities-$260-
Total Liabilities$0$85,706▲ $85,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,141,708▲ $1,141,708
Total Liabilities and Net Assets / Fund Balance$0$1,227,414▲ $1,227,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,501$337$1,838
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen CalhounExecutive DirectorFT$144,231$144,231

Board Members and Trustees

NameTitle
David KansasPresident
Ira RubensteinVice President
Loren MayorVice President
Alexis Fife RapoBoard member
Eric EasterBoard Member
Sally FiferBoard Member
Cory ZaninSecretary
Jake ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600,000
Program Service Revenue
$0
Investment Income
$919
Other Revenue
$0
All Other Contributions
$3,600,000
Change in Net Assets
$1,141,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,292,622
Salaries, Compensation, and Employee Benefits$166,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,575,958$393,990-$1,969,948
Fees for Services Legal$198,462$49,616-$248,078
Current Officers, Directors, Trustees, and Key Employees$115,385$28,846-$144,231
Travel$19,394$4,848-$24,242
Other Employee Benefits$10,574$2,643-$13,217
Payroll Taxes$7,313$1,828-$9,141
Advertising$6,556$1,639-$8,195
Insurance$1,902$476-$2,378
Fees for Services Accounting$488$122-$610
Other Expenses$334$84-$418
Depreciation Depletion$270$67-$337
All Other Expenses$239$60-$299
Total Functional Expenses$1,967,368$491,843$0$2,459,211
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
Credit Cards Payable$260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“990 reviewed by board officers”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-1050905
Phone
2025133648

Signing Officer

Name
Kerry Hoffman
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Robert Pace CPA
Phone
8024612587
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IRS990/Desc0Created the requirements for the software development including a test plan. During this time the PMP also launched a series of pilot products. Lastly, marketing and communicating the milestones within the public media system including developing a logo, a web page, training material and visiting stations and conferences.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,414
Liabilities
$85,706
Net assets
$1,141,708
Revenue
$3,600,919
Expenses
$2,459,211
Net income
$1,141,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.95$0.92$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.97$0.71$0.29$0.86$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.62$0.13$1.60$2.88$1.28
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$3.60$2.46$1.14