Civic Intelligence

Vision Maker Media

990 • Fiscal year 2025 • EIN 47-0596952

Oct 01, 2024 to Sep 30, 2025

Organization ProfileVISIONMAKERMEDIA.ORG
301 S 13th Street Suite 101Lincoln, NE 68508-2532

(402) 472-3522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,722,760

Flat from 2025

Net Assets

Up

$4,365,288

Up $140,000 (+3.3%) from 2025

Liabilities

Down

$357,472

Down $140,000 (-28%) from 2025

Revenue And Expenses

Revenue

Flat

$3,767,997

Flat from 2025

Expenses

Down

$3,265,203

Down $140,000 (-4.1%) from 2025

Net Income

Up

$502,794

Up $140,000 (+39%) from 2025

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,389,505Liabilities 2011: $882,162Net Assets 2011: $1,507,3432011Assets 2012: $2,587,386Liabilities 2012: $1,165,393Net Assets 2012: $1,421,9932012Assets 2013: $2,609,018Liabilities 2013: $1,186,197Net Assets 2013: $1,422,8212013Assets 2014: $2,807,998Liabilities 2014: $1,361,630Net Assets 2014: $1,446,3682014Assets 2015: $2,577,966Liabilities 2015: $1,092,987Net Assets 2015: $1,484,9792015Assets 2016: $2,321,098Liabilities 2016: $1,029,024Net Assets 2016: $1,292,0742016Assets 2017: $2,782,675Liabilities 2017: $899,257Net Assets 2017: $1,883,4182017Assets 2018: $2,733,356Liabilities 2018: $965,600Net Assets 2018: $1,767,7562018Assets 2019: $2,957,045Liabilities 2019: $894,783Net Assets 2019: $2,062,2622019Assets 2020: $3,219,398Liabilities 2020: $1,240,688Net Assets 2020: $1,978,7102020Assets 2021: $3,823,967Liabilities 2021: $1,236,918Net Assets 2021: $2,587,0492021Assets 2022: $4,204,318Liabilities 2022: $1,420,015Net Assets 2022: $2,784,3032022Assets 2023: $3,875,298Liabilities 2023: $1,077,552Net Assets 2023: $2,797,7462023Assets 2024: $4,953,619Liabilities 2024: $1,182,577Net Assets 2024: $3,771,0422024Assets 2025: $4,722,760Liabilities 2025: $357,472Net Assets 2025: $4,365,2882025Assets 2025: $4,722,760Liabilities 2025: $497,472Net Assets 2025: $4,225,2882025

Highlighted filing

2025

Assets$4,722,760
Liabilities$357,472
Net Assets$4,365,288
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,732,536Expenses 2011: $1,875,907Net Income 2011: -$143,3712011Revenue 2012: $1,882,915Expenses 2012: $2,054,336Net Income 2012: -$171,4212012Revenue 2013: $1,610,863Expenses 2013: $1,810,585Net Income 2013: -$199,7222013Revenue 2014: $1,588,981Expenses 2014: $1,703,225Net Income 2014: -$114,2442014Revenue 2015: $1,601,456Expenses 2015: $1,652,296Net Income 2015: -$50,8402015Revenue 2016: $1,642,692Expenses 2016: $1,976,352Net Income 2016: -$333,6602016Revenue 2017: $1,919,408Expenses 2017: $1,511,106Net Income 2017: $408,3022017Revenue 2018: $2,010,044Expenses 2018: $2,258,567Net Income 2018: -$248,5232018Revenue 2019: $1,845,610Expenses 2019: $1,584,294Net Income 2019: $261,3162019Revenue 2020: $1,804,504Expenses 2020: $1,959,466Net Income 2020: -$154,9622020Revenue 2021: $2,558,038Expenses 2021: $2,115,432Net Income 2021: $442,6062021Revenue 2022: $3,007,139Expenses 2022: $2,449,938Net Income 2022: $557,2012022Revenue 2023: $2,571,871Expenses 2023: $2,608,687Net Income 2023: -$36,8162023Revenue 2024: $3,232,634Expenses 2024: $2,619,971Net Income 2024: $612,6632024Revenue 2025: $3,767,997Expenses 2025: $3,265,203Net Income 2025: $502,7942025Revenue 2025: $3,767,997Expenses 2025: $3,405,203Net Income 2025: $362,7942025

Highlighted filing

2025

Revenue$3,767,997
Expenses$3,265,203
Net Income$502,794
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.0
Gross Receipts
$3,767,997
Mission and Program Overview

Mission

Vision maker media shares native stories with the world that represent the cultures, experiences, and values of american indians and alaska natives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,156,229$2,293,322▲ $137,093
Savings and Temporary Cash Investments$716,875$1,262,870▲ $545,995
Pledges and Grants Receivable$1,946,194$1,104,495▼ $841,699
Cash and Non-Interest-Bearing Accounts-$14,511-
Prepaid Expenses and Deferred Charges$13,068$6,152▼ $6,916
Inventories for Sale or Use$294--
Accounts Receivable$45--
Total Assets$4,953,619$4,722,760▼ $230,859
Other Assets Total$120,914$41,410▼ $79,504
Liabilities
Accounts Payable and Accrued Expenses$1,111,009$195,620▼ $915,389
Grants Payable-$119,461-
Other Liabilities$71,568$42,391▼ $29,177
Total Liabilities$1,182,577$357,472▼ $825,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,769,168$3,317,429▲ $548,261
Net Assets With Donor Restrictions$1,001,874$1,047,859▲ $45,985
Total Net Assets Fund Balance$3,771,042$4,365,288▲ $594,246
Total Liabilities and Net Assets / Fund Balance$4,953,619$4,722,760▼ $230,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,779$28,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francene BlytheExecutive DiFT$163,000$11,410$174,410
Francene BlytheExecutive Director-$163,000$11,410$174,410

Board Members and Trustees

NameTitle
Kate BeaneBoard Chair
Dr Laura HunterVice Chair
Andrew Okpeaha MacleanDirector
Chris NeighborsDirector
Darius Lee SmithDirector
Nancy Lynn Palmanteer-holderDirector
Paul HuntonSecretary
Dr Phil HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,545,486
Program Service Revenue
$0
Investment Income
$149,371
Other Revenue
$73,140
All Other Contributions
$1,211,895
Change in Net Assets
$502,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,762,628
Revenue Not Reported on Financial Statements
$5,369
Revenue Not Reported on Form 990
$91,452
Total Revenue per Audited Statements
$3,854,080
Total Revenue per Form 990
$3,767,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,893
Salaries, Compensation, and Employee Benefits$1,046,310
Total Fundraising Expense$204,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,470,937-$71,778$1,542,715
Other Salaries and Wages$342,625$411,082-$753,707
Current Officers, Directors, Trustees, and Key Employees$79,284$95,126-$174,410
Advertising$3,971$1,220$97,006$102,197
Travel$15,032$85,952$723$101,707
Fees for Services Legal$4,425$73,266-$77,691
Payroll Taxes$29,781$37,242-$67,023
Conferences and Meetings$3,865$27,672$17,634$49,171
Information Technology-$41,019$3,927$44,946
Occupancy-$43,471-$43,471
Fees for Services Accounting-$42,476-$42,476
Office Expenses$2,696$20,114$13,881$36,691
Other Employee Benefits$22,817$6,060-$28,877
Royalties$23,786--$23,786
Pension Plan Contributions$2,728$19,565-$22,293
Other Expenses$11,256$69-$11,325
Insurance-$6,858-$6,858
Fees for Service Investment Mgmnt Fees-$5,369-$5,369
Total Functional Expenses$2,143,693$916,561$204,949$3,265,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,265,203
Expenses per Audited Statements$3,259,834
Total Expenses per Audited Statements$3,259,834
Expenses Not Reported on Financial Statements$5,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Current$32,584
Lease Liability - Net of Current$9,807
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
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, chief financial officer, and the treasurer prior to submitting.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors must complete, certify and submit an annual statement at the annual meeting disclosing any actual or potential conflicts of interest. Whenever an officer or director changes employment or joins the board of directors of any other company or organization, the individual must submit a new statement disclosing such new affiliations.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is subject to annual performance reviews by the board of directors. Compensation of executive director is determined by adherence to reviewing and approving compensation in accordance with organization's personnel policies.”

Form 990, Page 6, Part VI, Line 15B

“Other employee compensation is determined by adherence to personnel policies of the organization including annual performance evaluations and approval of wages by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the website.”

Filing and Contact Details

Filer

Filer Name
Vision Maker Media
EIN
47-0596952
Phone
4024723522
Address
301 S 13TH STREET SUITE 101, LINCOLN, NE 68508-2532

Signing Officer

Name
Francene Blythe
Title
Executive Director
Phone
4024720940
Signed
2026-03-03

Organization Details

Principal Officer
Francene Blythe
Formed
1975
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
9

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shares native stories with the world that represent the cultures, experiences, and values of american indians and alaska natives.”

Form 990, Part IX, Line 11G

“Program funds 1,265,953 0 0 other contract services 204,984 0 71,778 total 1,470,937 0 71,778”

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IRS990/PayrollTaxesGrp/TotalAmt067023
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IRS990/PrincipalOfficerNm0FRANCENE BLYTHE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TALENT DEVELOPMENT AND SUPPORT. PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PROFESSIONAL, EMERGING AND STUDENT MEDIA MAKERS THROUGH WORKSHOPS, INTERNSHIPS AND CONTRACT SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT. BROADEN THE IMPACT OF THE PROGRAM BROADCAST BY PROVIDING SUPPORT THROUGH THE CREATION OF ANCILLARY MATERIALS, SUCH AS DISCUSSION GUIDES AND CURRICULA, SUPPORT FOR COMMUNITY ENGAGEMENT, FILM FESTIVAL SCREENINGS AND PROMOTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARES NATIVE STORIES WITH THE WORLD THAT REPRESENT THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES.
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IRS990/PYSalariesCompEmpBnftPaidAmt0707872
IRS990/PYTotalExpensesAmt02619971
IRS990/PYTotalRevenueAmt03232634
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0502794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03545486
IRS990/RoyaltiesGrp/ProgramServicesAmt023786
IRS990/RoyaltiesGrp/TotalAmt023786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VIDEO SALES 349,127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02354584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02832564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02435533
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042916
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02435533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014244822
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05369
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05369
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - NET OF CURRENT
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IRS990ScheduleD/TotalExpensesPerForm990Amt03265203
IRS990ScheduleD/TotalLiabilityAmt042391
IRS990ScheduleD/TotalRevenuePerForm990Amt03767997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03854080
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCENE BLYTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARES NATIVE STORIES WITH THE WORLD THAT REPRESENT THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND THE TREASURER PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST COMPLETE, CERTIFY AND SUBMIT AN ANNUAL STATEMENT AT THE ANNUAL MEETING DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHENEVER AN OFFICER OR DIRECTOR CHANGES EMPLOYMENT OR JOINS THE BOARD OF DIRECTORS OF ANY OTHER COMPANY OR ORGANIZATION, THE INDIVIDUAL MUST SUBMIT A NEW STATEMENT DISCLOSING SUCH NEW AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE REVIEWS BY THE BOARD OF DIRECTORS. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY ADHERENCE TO REVIEWING AND APPROVING COMPENSATION IN ACCORDANCE WITH ORGANIZATION'S PERSONNEL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEE COMPENSATION IS DETERMINED BY ADHERENCE TO PERSONNEL POLICIES OF THE ORGANIZATION INCLUDING ANNUAL PERFORMANCE EVALUATIONS AND APPROVAL OF WAGES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM FUNDS 1,265,953 0 0 OTHER CONTRACT SERVICES 204,984 0 71,778 TOTAL 1,470,937 0 71,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04953619
IRS990/TotalAssetsEOYAmt04722760
IRS990/TotalAssetsGrp/BOYAmt04953619
IRS990/TotalAssetsGrp/EOYAmt04722760
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03545486
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204949

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722,760
Liabilities
$357,472
Net assets
$4,365,288
Revenue
$3,767,997
Expenses
$3,265,203
Net income
$502,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.36$4.37$3.77$3.27$0.50
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.23$3.77$3.41$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.18$3.77$3.23$2.62$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.08$2.80$2.57$2.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$1.42$2.78$3.01$2.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.82$1.24$2.59$2.56$2.12$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.24$1.98$1.80$1.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.89$2.06$1.85$1.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.97$1.77$2.01$2.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.90$1.88$1.92$1.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.03$1.29$1.64$1.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.09$1.48$1.60$1.65$0.05
2014Summary only. Only limited summary data is available for this year.$2.81$1.36$1.45$1.59$1.70$0.11
2013Summary only. Only limited summary data is available for this year.$2.61$1.19$1.42$1.61$1.81$0.20
2012Summary only. Only limited summary data is available for this year.$2.59$1.17$1.42$1.88$2.05$0.17
2011Summary only. Only limited summary data is available for this year.$2.39$0.88$1.51$1.73$1.88$0.14