Civic Intelligence

Chicago Media Project

EIN 46-5739978 • 501(c)3 • Chicago, IL

Profile

To impact society through the powerful tools of media and film. We are a resource for uniting individuals interested in media and developing a core group of informed citizens.

301 West Grand Avenue 170Chicago, IL 60654

www.wearecmp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$335,703

Up $86,413 (+35%) from 2023

Liabilities

Down

$685,007

Down $1,556 (-0.2%) from 2023

Net Assets

Up

-$349,304

Up $87,969 (+20%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$864,819

Down $707,829 (-45%) from 2023

Expenses

Down

$771,241

Down $549,931 (-42%) from 2023

Net Income

Down

$93,578

Down $157,898 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $70,260Liabilities 2014: $41,8382014Assets 2015: $65,132Liabilities 2015: $191,431Net Assets 2015: -$126,2992015Assets 2016: $204,658Liabilities 2016: $182,145Net Assets 2016: $22,5132016Assets 2017: $413,811Liabilities 2017: $128,411Net Assets 2017: $285,4002017Assets 2018: $393,955Liabilities 2018: $51,291Net Assets 2018: $342,6642018Assets 2019: $146,195Liabilities 2019: $271,369Net Assets 2019: -$125,1742019Assets 2020: $378,142Liabilities 2020: $587,412Net Assets 2020: -$209,2702020Assets 2021: $1,188,994Liabilities 2021: $1,282,935Net Assets 2021: -$93,9412021Assets 2022: $318,376Liabilities 2022: $1,007,166Net Assets 2022: -$688,7902022Assets 2023: $249,290Liabilities 2023: $686,563Net Assets 2023: -$437,2732023Assets 2024: $335,703Liabilities 2024: $685,007Net Assets 2024: -$349,3042024

Highlighted filing

2024

Assets$335,703
Liabilities$685,007
Net Assets-$349,304
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $162,039Expenses 2014: $133,617Net Income 2014: $28,4222014Revenue 2015: $512,683Expenses 2015: $667,404Net Income 2015: -$154,7212015Revenue 2016: $521,047Expenses 2016: $372,235Net Income 2016: $148,8122016Revenue 2017: $905,650Expenses 2017: $657,086Net Income 2017: $248,5642017Revenue 2018: $1,034,118Expenses 2018: $927,378Net Income 2018: $106,7402018Revenue 2019: $838,172Expenses 2019: $1,330,783Net Income 2019: -$492,6112019Revenue 2020: $713,629Expenses 2020: $807,621Net Income 2020: -$93,9922020Revenue 2021: $927,498Expenses 2021: $833,572Net Income 2021: $93,9262021Revenue 2022: $703,723Expenses 2022: $1,221,034Net Income 2022: -$517,3112022Revenue 2023: $1,572,648Expenses 2023: $1,321,172Net Income 2023: $251,4762023Revenue 2024: $864,819Expenses 2024: $771,241Net Income 2024: $93,5782024

Highlighted filing

2024

Revenue$864,819
Expenses$771,241
Net Income$93,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,703
Liabilities
$685,007
Net assets
-$349,304
Revenue
$864,819
Expenses
$771,241
Net income
$93,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.86$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.69$0.44$1.57$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.70$1.22$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.93$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.59$0.21$0.71$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.84$1.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.03$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.91$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.13$0.51$0.67$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$865,257
Mission and Program Overview

Mission

To impact society through the powerful tools of media and film. We are a resource for uniting individuals interested in media and developing a core group of informed citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,368$144,630▲ $134,262
Cash and Non-Interest-Bearing Accounts$122,277$41,925▼ $80,352
Land, Buildings, and Equipment, Net$3,559$2,488▼ $1,071
Savings and Temporary Cash Investments-$0-
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 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$249,290$335,703▲ $86,413
Other Assets Total$113,086$146,660▲ $33,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,610$459,768▲ $5,158
Accounts Payable and Accrued Expenses$231,382$224,668▼ $6,714
Other Liabilities$571$571→ $0
Total Liabilities$686,563$685,007▼ $1,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-437,273$-349,304▲ $87,969
Total Net Assets Fund Balance$-437,273$-349,304▲ $87,969
Total Liabilities and Net Assets / Fund Balance$249,290$335,703▲ $86,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488$3,213$5,701
Other Assets Org$145,607--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$138,914$8,212$147,126
Steven CohenBoard ChairPT$2,500-$2,500

Board Members and Trustees

NameTitle
Andrew SchwertfegerDirector
BEN O'KEEFEDirector
Daniel O AshDirector
Deborah DansonDirector
Elena ValentineDirector
Judy WiseDirector
Ken NolanDirector
Vicky HaymanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$831,295
Program Service Revenue
$23,525
Investment Income
$9,999
Other Revenue
$0
All Other Contributions
$766,312
Change in Net Assets
$93,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,819
Revenue Not Reported on Form 990
$-5,609
Total Revenue per Audited Statements
$859,210
Total Revenue per Form 990
$864,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,793
Other Expenses$317,862
Grants and Similar Amounts Paid$90,586
Total Fundraising Expense$433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,124$48,529-$151,653
Current Officers, Directors, Trustees, and Key Employees$96,162$45,252-$141,414
Fees for Services Other-$108,475-$108,475
Grants to Domestic Orgs$90,586--$90,586
Payroll Taxes$47,414$22,312-$69,726
Travel-$31,035-$31,035
Occupancy$13,187$6,205-$19,392
Interest-$15,975-$15,975
Other Expenses$5,000$13,256-$5,000
All Other Expenses-$4,050$433$4,483
Insurance-$4,391-$4,391
Depreciation Depletion-$1,071-$1,071
Advertising-$795-$795
Total Functional Expenses$450,619$320,189$433$771,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,241
Total Expenses per Audited Statements$771,241
Total Expenses per Form 990$771,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Strike Svff FilmNew York, NY-Filmmaking$30,000
Rough Cut RetreatSan Francisco, CA-Filmmaking$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander KellisonFamily Memeber OCompensationNo$58,283

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
Operating Lease Liability$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 11B

“A copy of form 990 is provided to each member of the governing body for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring every individual to provide a written disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Media Project
EIN
46-5739978
Phone
7738484263
Address
301 WEST GRAND AVENUE 170, CHICAGO, IL 60654

Signing Officer

Name
Steven Cohen
Title
Board Chair
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
6

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
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IRS990/OccupancyGrp/TotalAmt019392
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IRS990/ProgSrvcAccomActy3Grp/Desc0FILM FUNDING CMPS SHIFTING VOICES FILM FUND SUPPORTS STORIES THAT SPOTLIGHT HISTORICALLY EXCLUDED CULTURES, HISTORY AND EXPERIENCES IN AMERICA.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROUGH CUT RETREAT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1217 E 85TH ST APT 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO

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