Civic Intelligence

Chicago Media Project

990 • Fiscal year 2017 • EIN 46-5739978

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CHICAGOMEDIAPROJECT.ORG
1165 North Clark Street 7th FloorChicago, IL 60610

(773) 848-4263

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$127,011

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$413,811

Up $209,153 (+102%) from 2016

Net Assets

Up

$285,400

Up $262,887 (+1168%) from 2016

Liabilities

Down

$128,411

Down $53,734 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$905,650

Up $384,603 (+74%) from 2016

Expenses

Up

$657,086

Up $284,851 (+77%) from 2016

Net Income

Up

$248,564

Up $99,752 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$413,811
Liabilities$128,411
Net Assets$285,400
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$905,650
Expenses$657,086
Net Income$248,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$933,429
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 in Publicly Traded Securities$0$287,672▲ $287,672
Accounts Receivable$7,616$49,835▲ $42,219
Cash and Non-Interest-Bearing Accounts$167,042$44,854▼ $122,188
Loans From Officers Directors$64,753$33,828▼ $30,925
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$0$1,450▲ $1,450
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$204,658$413,811▲ $209,153
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$109,199$73,658▼ $35,541
Accounts Payable and Accrued Expenses$8,193$20,925▲ $12,732
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,145$128,411▼ $53,734
Net Assets / Fund Balance
Unrestricted Net Assets$22,513$285,400▲ $262,887
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,513$285,400▲ $262,887
Total Liabilities and Net Assets / Fund Balance$204,658$413,811▲ $209,153
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula FroehleCEOFT$127,011$127,011

Board Members and Trustees

NameTitle
Steven CohenBoard Chair
Andrew SchwertfegerDirector
Betsy SteinbergDirector
Brenda RobinsonDirector
Douglas PatinkinDirector
Jason LeeDirector
Ken NolanDirector
Ken PelletierDirector
Matthew SoraciDirector
Sally ArmbrusterDirector
Vicki HeymanDirector
Yvonne LeeDirector
Judy WiseDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$805,934
Program Service Revenue
$96,332
Investment Income
$3,384
Other Revenue
$0
All Other Contributions
$643,870
Change in Net Assets
$248,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,050Fair Market Value (FMV)
Total Noncash Contributions2$49,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,650
Revenue Not Reported on Form 990
$14,323
Total Revenue per Audited Statements
$919,973
Total Revenue per Form 990
$905,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,619
Salaries, Compensation, and Employee Benefits$168,232
Grants and Similar Amounts Paid$131,235
Total Fundraising Expense$8,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,908$38,103-$127,011
Grants to Domestic Individuals$72,250--$72,250
Grants to Domestic Orgs$58,985--$58,985
Fees for Services Other$49,644-$7,500$57,144
Travel$48,794--$48,794
Advertising$26,096$14,218-$40,314
Other Expenses$21,465$3,604$879$22,344
Other Salaries and Wages$14,217$6,093-$20,310
All Other Expenses$14,174--$14,174
Conferences and Meetings$625$13,179-$13,804
Payroll Taxes$7,889$4,303-$12,192
Information Technology-$11,396-$11,396
Fees for Services Accounting-$9,000-$9,000
Other Employee Benefits$6,936$1,783-$8,719
Office Expenses-$5,929-$5,929
Interest-$4,346-$4,346
Insurance-$4,029-$4,029
Occupancy$2,197$1,034-$3,231
Fees for Services Legal-$2,810-$2,810
Total Functional Expenses$525,580$123,127$8,379$657,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,086
Total Expenses per Audited Statements$657,086
Total Expenses per Form 990$657,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hot Docs Foundation (usa) IncNew York, NY501(c)(3)Filmmaking$16,000
Center for Independent DocumentaryBoston, MA501(c)(3)Filmmaking$10,000
Ifc Theatres LLCNew York, NYLLCFilmmaking$10,000
Siskeljacobs ProductionChicago, ILPartnershipFilmmaking$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Member of Paula Froehle, CEOCompensationNo$19,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,753$33,828▼ $30,925
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$73,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Steven and paula are each officers of chicago media project and also greater than 10% owners in the same investment entity. Jason and yvonne are husband and wife. Ken p. And ken n. Are each members of the organization's board of directors and also greater than 10% profits interest in the same investment entity. Jason and yvonne have a business relationship, as members of the organization's board of directors and also has greater than 10% recipients of profit interest, indirectly through a multi-tier structure, in the same investment entity.”

Part VI, Section B, Line 11B

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

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.”

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.”

Part VI, Section B, Line 15

“The board of directors establish the CEOs salary annually based on performance and comparable industry data.”

Filing and Contact Details

Filer

Filer Name
Chicago Media Project
EIN
46-5739978
In Care Of
% CHICAGO MEDIA PROJECT
Phone
7738484263
Address
1165 NORTH CLARK STREET 7TH FLOOR, CHICAGO, IL 60610

Signing Officer

Name
Steven Cohen
Title
Board Chair
Phone
3125856277
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Barry N Burchel
Phone
8472826300
Supplemental Narrative

Additional Explanations

Part III, Lines 4A-C

“For the 2017 tax year, the organization has utilized part iii, lines 4a-c to highlight their program service accomplishments: film funding, community events and member events. While these program service accomplishments were included on the 2016 form 990, the organization has changed its presentation for the 2017 tax year and going forward.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,811
Liabilities
$128,411
Net assets
$285,400
Revenue
$905,650
Expenses
$657,086
Net income
$248,564
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