Civic Intelligence

Public Media Platform Inc

990 • Fiscal year 2015 • EIN 46-1050905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfilePUBLICMEDIAPLATFORM.ORG
C/O Npr 1111 N Capitol St NEWashington, DC 20002

(202) 513-2952

Siviq Scores

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

Liabilities / Assets

98th percentile

3.71x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

99th percentile

$178,502

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

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

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$260,079

Down $1,223,876 (-82%) from 2014

Net Assets

Down

-$705,990

Down $572,256 (-428%) from 2014

Liabilities

Down

$966,069

Down $651,620 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$285,605

Down $1,315,157 (-82%) from 2014

Expenses

Down

$857,861

Down $2,018,343 (-70%) from 2014

Net Income

Up

-$572,256

Up $703,186 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$260,079
Liabilities$966,069
Net Assets-$705,990
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$285,605
Expenses$857,861
Net Income-$572,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$285,605
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
Cash and Non-Interest-Bearing Accounts$162,616$154,488▼ $8,128
Accounts Receivable$800,000$86,292▼ $713,708
Savings and Temporary Cash Investments$520,451$15,649▼ $504,802
Land, Buildings, and Equipment, Net$888$2,495▲ $1,607
Prepaid Expenses and Deferred Charges-$1,155-
Total Assets$1,483,955$260,079▼ $1,223,876
Liabilities
Accounts Payable and Accrued Expenses$1,617,689$966,069▼ $651,620
Total Liabilities$1,617,689$966,069▼ $651,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-133,734$-705,990▼ $572,256
Total Net Assets Fund Balance$-133,734$-705,990▼ $572,256
Total Liabilities and Net Assets / Fund Balance$1,483,955$260,079▼ $1,223,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$539$3,034
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin CalhounExecutive DirectorFT$166,723$11,779$178,502

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
$284,473
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$935
All Other Contributions
$284,473
Change in Net Assets
$-572,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,511
Other Expenses$384,450
Total Fundraising Expense$161,296
Grants and Similar Amounts Paid$19,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,489$44,997$22,499$224,985
Current Officers, Directors, Trustees, and Key Employees$120,493$34,427$17,213$172,133
Information Technology$54,090$88,167$88$142,345
Fees for Services Legal$580$65,272-$65,852
Travel-$8,917$33,784$42,701
Other Employee Benefits$20,214$5,906$2,888$29,008
Payroll Taxes$19,169$5,477$2,739$27,385
Fees for Services Accounting-$25,061-$25,061
Fees for Services Other$24,373--$24,373
Grants to Domestic Orgs$19,900--$19,900
Occupancy-$9,580-$9,580
Advertising--$9,142$9,142
Insurance-$3,449-$3,449
Conferences and Meetings--$2,850$2,850
Office Expenses-$2,089-$2,089
Depreciation Depletion-$1,152-$1,152
Other Expenses$207,186$-236,784$29,598$0
Total Functional Expenses$637,369$59,196$161,296$857,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ValleypbsFresno, CA-INTEGRATION OF PMP'S APPLICATION PROGRAMMING INTERFACE INTO THE RECIPIENT'S MOBILE APPLICATION BUILD$5,500
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 to complete and sign a conflict policy annually.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Public Media Platform Inc
EIN
46-1050905
Phone
2025132952
Address
C/O NPR 1111 N CAPITOL ST NE, WASHINGTON, DC 20002

Signing Officer

Name
David Kansas
Title
President
Phone
2025132952
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kansas
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Bert L Swain CPA
Phone
3017705100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0258525
IRS990ScheduleA/SubstantialContributorsTotAmt05225948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05484473
IRS990ScheduleA/TotalSupportAmt05487287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEGRATION OF PMP'S APPLICATION PROGRAMMING INTERFACE INTO THE RECIPIENT'S MOBILE APPLICATION BUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEYPBS
IRS990ScheduleI/RecipientTable/RecipientEIN0770162617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01544 VAN NESS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093721
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN CALHOUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178502
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 TO COMPLETE AND SIGN A CONFLICT POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-133734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-705990
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483955
IRS990/TotalAssetsEOYAmt0260079
IRS990/TotalAssetsGrp/BOYAmt01483955
IRS990/TotalAssetsGrp/EOYAmt0260079
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0284473
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01617689
IRS990/TotalLiabilitiesEOYAmt0966069
IRS990/TotalLiabilitiesGrp/BOYAmt01617689
IRS990/TotalLiabilitiesGrp/EOYAmt0966069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-705990
IRS990/TotalOtherCompensationAmt011779
IRS990/TotalProgramServiceExpensesAmt0637369
IRS990/TotalReportableCompFromOrgAmt0166723
IRS990/TotalRevenueGrp/ExclusionAmt01132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt033784
IRS990/TravelGrp/ManagementAndGeneralAmt08917
IRS990/TravelGrp/TotalAmt042701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O NPR 1111 N CAPITOL ST NE
IRS990/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,079
Liabilities
$966,069
Net assets
-$705,990
Revenue
$285,605
Expenses
$857,861
Net income
-$572,256
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