Civic Intelligence

Chicago Media Project

990 • Fiscal year 2019 • EIN 46-5739978

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.WEARECMP.ORG

View Organization Page

301 West Grand Avenue No 170Chicago, IL 60654

(773) 848-4263

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,680

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$146,195

Down $247,760 (-63%) from 2018

Net Assets

Down

-$125,174

Down $467,838 (-137%) from 2018

Liabilities

Up

$271,369

Up $220,078 (+429%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$838,172

Down $195,946 (-19%) from 2018

Expenses

Up

$1,330,783

Up $403,405 (+43%) from 2018

Net Income

Down

-$492,611

Down $599,351 (-562%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$146,195
Liabilities$271,369
Net Assets-$125,174
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$838,172
Expenses$1,330,783
Net Income-$492,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,052,063
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$186,993--
Loans From Officers Directors$26,275$150,000▲ $123,725
Savings and Temporary Cash Investments-$100,264-
Accounts Receivable$82,675$21,078▼ $61,597
Cash and Non-Interest-Bearing Accounts$121,487$12,361▼ $109,126
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$393,955$146,195▼ $247,760
Other Assets Total$2,800$8,492▲ $5,692
Liabilities
Accounts Payable and Accrued Expenses$24,616$86,869▲ $62,253
Other Liabilities$400$25,500▲ $25,100
Deferred Revenue-$9,000-
Total Liabilities$51,291$271,369▲ $220,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,664$-125,174▼ $467,838
Total Net Assets Fund Balance$342,664$-125,174▼ $467,838
Total Liabilities and Net Assets / Fund Balance$393,955$146,195▼ $247,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,492--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$192,043$2,637$194,680

Board Members and Trustees

NameTitle
Steven CohenBoard Chair
Andrew SchwertfegerDirector
Douglas PatinkinDirector
Jason Delane LeeDirector
Jen WestphalDirector
Ken NolanDirector
Ken PelletierDirector
Vicki HeymanDirector
Yvonne LeeDirector
Judy WiseDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$845,724
Program Service Revenue
$0
Investment Income
$-11,302
Other Revenue
$3,750
All Other Contributions
$737,779
Change in Net Assets
$-492,611

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 Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,472Fair Market Value (FMV)
Total Noncash Contributions2$54,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,771
Total Revenue per Audited Statements
$862,943
Total Revenue per Form 990
$838,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,923
Salaries, Compensation, and Employee Benefits$418,155
Grants and Similar Amounts Paid$389,705
Total Fundraising Expense$3,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,343--$361,343
Current Officers, Directors, Trustees, and Key Employees$134,430$57,613-$192,043
Fees for Services Other$167,160$1,000-$168,160
Other Salaries and Wages$97,868$60,219-$158,087
Travel$48,989$28,446-$77,435
Occupancy$30,393$14,303-$44,696
Fees for Services Accounting-$44,286-$44,286
Pension Plan Contributions$20,464$5,999-$26,463
Advertising-$24,940-$24,940
Payroll Taxes$17,724$5,938-$23,662
Grants to Domestic Individuals$22,719--$22,719
Other Employee Benefits$13,859$4,041-$17,900
Other Expenses$16,889$3,342-$16,889
Fees for Services Legal-$11,350-$11,350
Information Technology-$11,344-$11,344
All Other Expenses$126$3,761$3,381$7,268
Foreign Grants$5,643--$5,643
Office Expenses-$5,584-$5,584
Insurance-$3,246-$3,246
Conferences and Meetings-$585-$585
Interest-$525-$525
Total Functional Expenses$1,040,880$286,522$3,381$1,330,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,783
Total Expenses per Audited Statements$1,330,783
Total Expenses per Form 990$1,330,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knock Down the House LLCBrooklyn, NY501(c)(3)Filmmaking$100,000
Sundance InstitutePark City, UT501(c)(3)Filmmaking$51,000
Tripod MediaLos Angeles, CA-Filmmaking$37,000
Next Generation Production LLCMontclair, NJ-Filmmaking$25,000
The American Documentary IncBrooklyn, NY501(c)(3)Filmmaking$17,500
Pueblo Sight & Sound IncNew York, NY501(c)(3)Filmmaking$15,000
Storyline IncBrooklyn, NY-Filmmaking$12,500
Hot Docs Foundation (usa) IncNew York, NY501(c)(3)Filmmaking$11,900
Ifc Theatres LLCNew York, NY501(c)(3)Filmmaking$10,200
Catapult Film FundSan Francisco, CA501(c)(3)Filmmaking$10,000
Incite Productions IncBoulder, CO-Filmmaking$10,000
Principe Productions IncNew York, NY-Filmmaking$10,000
Shine Global IncNew York, NY-Filmmaking$10,000
We Call Bs LLCNew York, NY-Filmmaking$9,941
Unapolegtic Film LLCChicago, IL-Filmmaking$8,064
Points North InstituteCamden, ME501(c)(3)Filmmaking$6,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 Member of Paula Froehle, CEOCompensationNo$29,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,275$150,000▲ $123,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, 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. 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.”

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 B, Line 15

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

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 NO 170, CHICAGO, IL 60654

Signing Officer

Name
Steven Cohen
Title
Board Chair
Phone
3125856277
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Gary Rose
Phone
8472826300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 167,160. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 168,160.”

Raw XML AppendixShowing 400 of 689 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086869
IRS990/AccountsReceivableGrp/BOYAmt082675
IRS990/AccountsReceivableGrp/EOYAmt021078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024940
IRS990/AdvertisingGrp/TotalAmt024940
IRS990/AllOtherContributionsAmt0737779
IRS990/AllOtherExpensesGrp/FundraisingAmt03381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt07268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHICAGO MEDIA PROJECT
IRS990/BooksInCareOfDetail/PhoneNum07738484263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST GRAND AVENUE SUITE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121487
IRS990/CashNonInterestBearingGrp/EOYAmt012361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0585
IRS990/ConferencesMeetingsGrp/TotalAmt0585
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0845724
IRS990/CYGrantsAndSimilarPaidAmt0389705
IRS990/CYInvestmentIncomeAmt0-11302
IRS990/CYOtherExpensesAmt0522923
IRS990/CYOtherRevenueAmt03750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-492611
IRS990/CYSalariesCompEmpBnftPaidAmt0418155
IRS990/CYTotalExpensesAmt01330783
IRS990/CYTotalFundraisingExpenseAmt03381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FILM FUNDING - CMP'S IMPACT GRANT FUND PROVIDES DIRECT SUPPORT TO FILMMAKERS IN THREE MAJOR AREAS: EARLY STAGE FUNDING, FILMMAKER SUSTAINABILITY, AND INNOVATION IN OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285655
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044286
IRS990/FeesForServicesAccountingGrp/TotalAmt044286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesLegalGrp/TotalAmt011350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167160
IRS990/FeesForServicesOtherGrp/TotalAmt0168160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05643
IRS990/ForeignGrantsGrp/TotalAmt05643
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA FROEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHWERTFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS PATINKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON DELANE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN WESTPHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0285655
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022719
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0361343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0361343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200462
IRS990/GrossReceiptsAmt01052063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011344
IRS990/InformationTechnologyGrp/TotalAmt011344
IRS990/InsuranceGrp/ManagementAndGeneralAmt03246
IRS990/InsuranceGrp/TotalAmt03246
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/TotalAmt0525
IRS990/InvestmentIncomeGrp/ExclusionAmt02127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186993
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213891
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026275
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0107945
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0342664
IRS990/NetAssetsOrFundBalancesEOYAmt0-125174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-125174
IRS990/NoncashContributionsAmt054472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014303
IRS990/OccupancyGrp/ProgramServicesAmt030393
IRS990/OccupancyGrp/TotalAmt044696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05584
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt08492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017900
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CATERING AND MEALS
IRS990/OtherExpensesGrp/Desc3SPACE RENTAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OtherExpensesGrp/ProgramServicesAmt050193
IRS990/OtherExpensesGrp/ProgramServicesAmt130484
IRS990/OtherExpensesGrp/ProgramServicesAmt222596
IRS990/OtherExpensesGrp/ProgramServicesAmt316889
IRS990/OtherExpensesGrp/TotalAmt050193
IRS990/OtherExpensesGrp/TotalAmt130484
IRS990/OtherExpensesGrp/TotalAmt225938
IRS990/OtherExpensesGrp/TotalAmt316889
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt025500
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueTotalAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05938
IRS990/PayrollTaxesGrp/ProgramServicesAmt017724
IRS990/PayrollTaxesGrp/TotalAmt023662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020464
IRS990/PensionPlanContributionsGrp/TotalAmt026463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0STEVEN COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EVENTS - CMP CURATES THE BEST IN NONFICTION MEDIA AND BRINGS IT TO CHICAGO - AND BEYOND - THROUGH OUR PARTNERS IN ADVOCACY SCREENINGS, OUR DOC 10 FILM FESTIVAL, AND OUR DINNER & DOCS @ THE DAVIS QUARTERLY SCREENING SERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307657
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH CMP'S SIGNATURE BIG TABLE DINNERS, WE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE TO MEMBERS IN A SOCIAL SETTING. IN ADDITION, WE BRING MEMBERS TO SUNDANCE, HOTDOCS AND OTHER FESTIVALS PROVIDING IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS, AND PROGRAMMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447568
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239650
IRS990/PYInvestmentIncomeAmt023805
IRS990/PYOtherExpensesAmt0487877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021697
IRS990/PYRevenuesLessExpensesAmt0106740
IRS990/PYSalariesCompEmpBnftPaidAmt0199851
IRS990/PYTotalExpensesAmt0927378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-492611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 - SPECIAL EVENTS REVENUE 2019 - ADMINISTRATIVE FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03731830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64900
IRS990ScheduleA/PublicSupportTotal170Amt02436782
IRS990ScheduleA/SubstantialContributorsTotAmt01295048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03731830
IRS990ScheduleA/TotalSupportAmt03754572
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08492
IRS990ScheduleD/TotalExpensesPerForm990Amt01330783
IRS990ScheduleD/TotalLiabilityAmt025500
IRS990ScheduleD/TotalRevenuePerForm990Amt0838172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330783
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05643
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FILMMAKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FILMMAKING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210200
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt411900
IRS990ScheduleI/RecipientTable/CashGrantAmt551000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,195
Liabilities
$271,369
Net assets
-$125,174
Revenue
$838,172
Expenses
$1,330,783
Net income
-$492,611
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