Civic Intelligence

Public Media Platform Inc

990 • Fiscal year 2014 • EIN 46-1050905

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,705

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,483,955

Up $256,541 (+21%) from 2013

Net Assets

Down

-$133,734

Down $1,275,442 (-112%) from 2013

Liabilities

Up

$1,617,689

Up $1,531,983 (+1787%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$1,600,762

Down $2,000,157 (-56%) from 2013

Expenses

Up

$2,876,204

Up $416,993 (+17%) from 2013

Net Income

Down

-$1,275,442

Down $2,417,150 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$1,483,955
Liabilities$1,617,689
Net Assets-$133,734
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$1,600,762
Expenses$2,876,204
Net Income-$1,275,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,600,762
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.

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-exclusice 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
Accounts Receivable-$800,000-
Savings and Temporary Cash Investments$1,005,882$520,451▼ $485,431
Cash and Non-Interest-Bearing Accounts$220,031$162,616▼ $57,415
Land, Buildings, and Equipment, Net$1,501$888▼ $613
Total Assets$1,227,414$1,483,955▲ $256,541
Liabilities
Accounts Payable and Accrued Expenses$85,446$1,617,689▲ $1,532,243
Other Liabilities$260$0▼ $260
Total Liabilities$85,706$1,617,689▲ $1,531,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$-133,734-
Total Net Assets Fund Balance$1,141,708$-133,734▼ $1,275,442
Total Liabilities and Net Assets / Fund Balance$1,227,414$1,483,955▲ $256,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$950$1,838
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin CalhounExecutive DirectorFT$150,000$15,705$165,705

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
$1,600,000
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$0
All Other Contributions
$1,600,000
Change in Net Assets
$-1,275,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,536,518
Salaries, Compensation, and Employee Benefits$339,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,401,383--$2,401,383
Current Officers, Directors, Trustees, and Key Employees$85,737$85,737-$171,474
Other Salaries and Wages$64,231$64,231-$128,462
Travel$24,260$24,259-$48,519
Information Technology$41,874--$41,874
Payroll Taxes$10,092$10,092-$20,184
Other Employee Benefits$9,783$9,783-$19,566
Advertising$18,007--$18,007
Fees for Services Accounting$4,944$4,945-$9,889
Occupancy$4,090$4,090-$8,180
Insurance$2,294$2,294-$4,588
Office Expenses$1,122$1,122-$2,244
Fees for Services Legal$473$473-$946
Depreciation Depletion$306$307-$613
Fees for Services Other$137$138-$275
Total Functional Expenses$2,668,733$207,471$0$2,876,204
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
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
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 B, Line 11

“The board annually reviews the 990 in draft form before it is finalized and filed with the irs.”

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

“Board members are required for complete and sign a conflict policy annually.”

Form 990, Part VI, Section C, Line 19

“Providing copies on request.”

Filing and Contact Details

Filer

Filer Name
Public Media Platform Inc
EIN
46-1050905
Phone
2025133648
Address
PO BOX 2667, WASHINGTON, DC 20013

Signing Officer

Name
Kristin Calhoun
Title
Executive Director
Phone
2025133648
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Calhoun
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
111 ROCKVILLE PIKE 6TH FLOOR, ROCKVILLE, MD 20850
Preparer
Bert L Swain
Phone
2404033700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“American public media (apm), national public radio (npr), public broadcasting service (pbs), public radio international (pri), and public radio exchange (prx) are the founding public media platform (pmp) partners. Each of the founding partners is a 501(c)3 organzation and actively participates in the development and deployment of the pmp to include common data standards and best practices. As such, each of the partners is paid for their services. Those payments are listed as "partner payments" on part ix of the 990 totaling $2,401,383. Each founding partner has a seat on the board of directors of the pmp. The partner payments were disbursed as follows: apm $260,000 npr $558,383 pbs $898,000 pri $255,000 prx $430,000 total $2,401,383”

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN CALHOUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY REVIEWS THE 990 IN DRAFT FORM BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED FOR COMPLETE AND SIGN A CONFLICT POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMERICAN PUBLIC MEDIA (APM), NATIONAL PUBLIC RADIO (NPR), PUBLIC BROADCASTING SERVICE (PBS), PUBLIC RADIO INTERNATIONAL (PRI), AND PUBLIC RADIO EXCHANGE (PRX) ARE THE FOUNDING PUBLIC MEDIA PLATFORM (PMP) PARTNERS. EACH OF THE FOUNDING PARTNERS IS A 501(C)3 ORGANZATION AND ACTIVELY PARTICIPATES IN THE DEVELOPMENT AND DEPLOYMENT OF THE PMP TO INCLUDE COMMON DATA STANDARDS AND BEST PRACTICES. AS SUCH, EACH OF THE PARTNERS IS PAID FOR THEIR SERVICES. THOSE PAYMENTS ARE LISTED AS "PARTNER PAYMENTS" ON PART IX OF THE 990 TOTALING $2,401,383. EACH FOUNDING PARTNER HAS A SEAT ON THE BOARD OF DIRECTORS OF THE PMP. THE PARTNER PAYMENTS WERE DISBURSED AS FOLLOWS: APM $260,000 NPR $558,383 PBS $898,000 PRI $255,000 PRX $430,000 TOTAL $2,401,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-133734
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01227414
IRS990/TotalAssetsEOYAmt01483955
IRS990/TotalAssetsGrp/BOYAmt01227414
IRS990/TotalAssetsGrp/EOYAmt01483955
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01600000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02668733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02876204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085706
IRS990/TotalLiabilitiesEOYAmt01617689
IRS990/TotalLiabilitiesGrp/BOYAmt085706
IRS990/TotalLiabilitiesGrp/EOYAmt01617689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133734
IRS990/TotalOtherCompensationAmt015705
IRS990/TotalProgramServiceExpensesAmt02668733
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024259
IRS990/TravelGrp/ProgramServicesAmt024260
IRS990/TravelGrp/TotalAmt048519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2667
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://PUBLICMEDIAPLATFORM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025133648
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC MEDIA PLATFORM INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0461050905
ReturnHeader/Filer/PhoneNum02025133648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2667
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02404033700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT L SWAIN
ReturnHeader/ReturnTs02015-08-17T11:30:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,483,955
Liabilities
$1,617,689
Net assets
-$133,734
Revenue
$1,600,762
Expenses
$2,876,204
Net income
-$1,275,442
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