Civic Intelligence

Chicago Media Project

990 • Fiscal year 2023 • EIN 46-5739978

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.WEARECMP.ORG

View Organization Page

301 West Grand Avenue 170Chicago, IL 60654

(773) 848-4263

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$199,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$249,290

Down $69,086 (-22%) from 2022

Net Assets

Up

-$437,273

Up $251,517 (+37%) from 2022

Liabilities

Down

$686,563

Down $320,603 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$1,572,648

Up $868,925 (+123%) from 2022

Expenses

Up

$1,321,172

Up $100,138 (+8.2%) from 2022

Net Income

Up

$251,476

Up $768,787 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$249,290
Liabilities$686,563
Net Assets-$437,273
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,572,648
Expenses$1,321,172
Net Income$251,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,572,648
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
Cash and Non-Interest-Bearing Accounts$5,945$122,277▲ $116,332
Investments Program Related$38,774$0▼ $38,774
Investments Other Securities-$10,368-
Land, Buildings, and Equipment, Net$4,631$3,559▼ $1,072
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,376$249,290▼ $69,086
Other Assets Total$269,026$113,086▼ $155,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,700$454,610▼ $5,090
Accounts Payable and Accrued Expenses$62,741$231,382▲ $168,641
Other Liabilities$484,725$571▼ $484,154
Total Liabilities$1,007,166$686,563▼ $320,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-688,790$-437,273▲ $251,517
Total Net Assets Fund Balance$-688,790$-437,273▲ $251,517
Total Liabilities and Net Assets / Fund Balance$318,376$249,290▼ $69,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,559$2,142$5,701
Other Assets Org$112,033--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$177,650$22,030$199,680
Samantha C VerheyCOS&Director of Mem.FT$109,325$4,824$114,149
Steven CohenBoard ChairPT$30,000-$30,000

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
$859,365
Program Service Revenue
$713,058
Investment Income
$225
Other Revenue
$0
All Other Contributions
$859,365
Change in Net Assets
$251,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,648
Revenue Not Reported on Form 990
$41
Total Revenue per Audited Statements
$1,572,689
Total Revenue per Form 990
$1,572,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,383
Salaries, Compensation, and Employee Benefits$520,781
Grants and Similar Amounts Paid$89,008
Total Fundraising Expense$14,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,202$66,448-$207,650
Other Salaries and Wages$141,043$66,374-$207,417
Occupancy$106,983--$106,983
Payroll Taxes$71,886$33,828-$105,714
Fees for Services Other$17,881$83,949-$101,830
Grants to Domestic Orgs$89,008--$89,008
Travel$34,919$37,295-$72,214
Conferences and Meetings$62,592--$62,592
All Other Expenses$26,807$6,919$14,213$47,939
Other Expenses$65,913$22,322-$22,322
Advertising$13,590$6,060-$19,650
Interest-$14,473-$14,473
Insurance-$4,147-$4,147
Depreciation Depletion-$1,071-$1,071
Total Functional Expenses$964,073$342,886$14,213$1,321,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,172
Total Expenses per Audited Statements$1,321,172
Total Expenses per Form 990$1,321,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treeclimber Media LLCOakland, CA501(c)(3)Filmmaking$30,000
Women Make Movies IncNew York, NY-Filmmaking$25,000
Catapult Film FundSan Francisco, CA501(c)(3)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$54,413

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
2024-11-07
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
5

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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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033828
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IRS990/PYTotalProfFndrsngExpnsAmt0880
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IRS990/ReconcilationRevenueExpnssAmt0251476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0811710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENTURES IN FILM PROJECTS
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IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,290
Liabilities
$686,563
Net assets
-$437,273
Revenue
$1,572,648
Expenses
$1,321,172
Net income
$251,476
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