Civic Intelligence

Public Square Media Inc

990 • Fiscal year 2019 • EIN 47-4274689

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
39 Central StreetWinchester, MA 01890

(845) 641-3975

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-322%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$216,551

Down $872,556 (-80%) from 2018

Net Assets

Down

$208,064

Down $855,534 (-80%) from 2018

Liabilities

Down

$8,487

Down $17,022 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$265,932

Down $1,765,499 (-87%) from 2018

Expenses

Down

$1,121,466

Down $662,222 (-37%) from 2018

Net Income

Down

-$855,534

Down $1,103,277 (-445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $549,397Liabilities 2015: $13,794Net Assets 2015: $535,6032015Assets 2016: $645,183Liabilities 2016: $129,453Net Assets 2016: $515,7302016Assets 2017: $875,542Liabilities 2017: $59,687Net Assets 2017: $815,8552017Assets 2018: $1,089,107Liabilities 2018: $25,509Net Assets 2018: $1,063,5982018Assets 2019: $216,551Liabilities 2019: $8,487Net Assets 2019: $208,0642019Assets 2020: $130,146Liabilities 2020: $4,119Net Assets 2020: $126,0272020Assets 2021: $95,001Liabilities 2021: $548Net Assets 2021: $94,4532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$216,551
Liabilities$8,487
Net Assets$208,064
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $893,390Expenses 2015: $357,787Net Income 2015: $535,6032015Revenue 2016: $2,353,529Expenses 2016: $2,373,402Net Income 2016: -$19,8732016Revenue 2017: $2,899,319Expenses 2017: $2,599,194Net Income 2017: $300,1252017Revenue 2018: $2,031,431Expenses 2018: $1,783,688Net Income 2018: $247,7432018Revenue 2019: $265,932Expenses 2019: $1,121,466Net Income 2019: -$855,5342019Revenue 2020: $887Expenses 2020: $82,924Net Income 2020: -$82,0372020Revenue 2021: $97Expenses 2021: $31,671Net Income 2021: -$31,5742021Revenue 2022: $104Expenses 2022: $94,557Net Income 2022: -$94,4532022

Highlighted filing

2019

Revenue$265,932
Expenses$1,121,466
Net Income-$855,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$265,932
Mission and Program Overview

Mission

To produce media to inform and inspire the general public about issues of vital concern to democracy, such as economic and social justice, climate change, voting rights, and a free and independent press

MEDIA PRODUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,441$154,721▼ $534,720
Pledges and Grants Receivable$98,832$0▼ $98,832
Cash and Non-Interest-Bearing Accounts$177,845$43,834▼ $134,011
Prepaid Expenses and Deferred Charges$20,472$17,254▼ $3,218
Other Notes and Loans Receivable, Net$1,048$725▼ $323
Accounts Receivable$101,469$17▼ $101,452
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,089,107$216,551▼ $872,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,509$8,487▼ $17,022
Total Liabilities$25,509$8,487▼ $17,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,926$172,295▼ $149,631
Net Assets With Donor Restrictions$741,672$35,769▼ $705,903
Total Net Assets Fund Balance$1,063,598$208,064▼ $855,534
Total Liabilities and Net Assets / Fund Balance$1,089,107$216,551▼ $872,556
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Doctoroff O'NeillPresidentFT$148,750$1,250$150,000
Colby KellyVP, ImpactFT$129,804$9,594$139,398

Board Members and Trustees

NameTitle
Gina KimChairperson
Kenneth M WeinribVice-Chair
Daniel L DoctoroffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$190,652
Investment Income
$280
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-855,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,858
Other Expenses$447,608
Total Fundraising Expense$422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,148$75$75$316,298
Current Officers, Directors, Trustees, and Key Employees$278,442$56$56$278,554
Payroll Taxes$78,965$21$20$79,006
Insurance$6,350$42,682-$49,032
Travel$36,006$14$14$36,034
Fees for Services Accounting-$28,059-$28,059
Occupancy$27,240$130$130$27,500
Advertising$24,872$2$2$24,876
All Other Expenses$10,195$38$38$10,271
Other Expenses$9,935$50$50$10,035
Office Expenses$8,327$1,300$23$9,650
Fees for Services Legal$1,807$1,240-$3,047
Total Functional Expenses$1,047,363$73,681$422$1,121,466
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is circulated to all board members (governing body) for review and feedback prior to sending to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual disclosure is prepared by all officers and directors annually and reviewed by the board of directors. The conflict of interest policy is monitored and enforced in accordance with new york state law.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation has been submitted to the board for approval. The board voted and approved the proposal.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation has been submitted to the board for approval. The board voted and approved the proposal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Square Media Inc
EIN
47-4274689
Phone
8456413975
Address
39 CENTRAL STREET, WINCHESTER, MA 01890

Signing Officer

Name
Judy Doctoroff O'Neill
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JUDY DOCTOROFF O'NEILL
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other activities consistent with organizational mission”

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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/ProgSrvcAccomActy3Grp/Desc0NO CHOICE: 1 in 4 women has had an abortion, but no one talks about it.This web-based video series breaks the silence and the stigma.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07605710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER ACTIVITIES CONSISTENT WITH ORGANIZATIONAL MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS (GOVERNING BODY) FOR REVIEW AND FEEDBACK PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCLOSURE IS PREPARED BY ALL OFFICERS AND DIRECTORS ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED IN ACCORDANCE WITH NEW YORK STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation has been submitted to the board for approval. The board voted and approved the proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation has been submitted to the board for approval. The board voted and approved the proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalOtherCompensationAmt010844
IRS990/TotalOtherProgSrvcExpenseAmt061986
IRS990/TotalOtherProgSrvcRevenueAmt036652
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IRS990/TotalReportableCompFromOrgAmt0278554
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,551
Liabilities
$8,487
Net assets
$208,064
Revenue
$265,932
Expenses
$1,121,466
Net income
-$855,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.27$1.12$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.03$1.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.90$2.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$2.35$2.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.89$0.36$0.54