Civic Intelligence

365 Media Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-4608248

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profilemadison365.org

View Organization Page

PO Box 842Madison, WI 53701

(608) 334-7829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,868

Down $60,534 (-62%) from 2016

Net Assets

Down

$37,868

Down $60,534 (-62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$186,445

Down $7,302 (-3.8%) from 2016

Expenses

Up

$246,979

Up $149,354 (+153%) from 2016

Net Income

Down

-$60,534

Down $156,656 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $98,402Liabilities 2016: $0Net Assets 2016: $98,4022016Assets 2017: $37,868Net Assets 2017: $37,8682017Assets 2018: $4,593Liabilities 2018: $0Net Assets 2018: $4,5932018Assets 2019: $18,200Liabilities 2019: $0Net Assets 2019: $18,2002019Assets 2020: $0Net Assets 2020: $18,2002020Assets 2021: $310,083Liabilities 2021: $18,048Net Assets 2021: $292,0352021Assets 2022: $536,282Liabilities 2022: $15,299Net Assets 2022: $520,9832022Assets 2023: $435,396Liabilities 2023: -$3,181Net Assets 2023: $438,5772023Assets 2024: $427,027Liabilities 2024: $1,203Net Assets 2024: $425,8242024

Highlighted filing

2017

Assets$37,868
Liabilities-
Net Assets$37,868
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $193,747Expenses 2016: $97,625Net Income 2016: $96,1222016Revenue 2017: $186,445Expenses 2017: $246,979Net Income 2017: -$60,5342017Revenue 2018: $291,362Expenses 2018: $324,637Net Income 2018: -$33,2752018Revenue 2019: $342,381Expenses 2019: $328,774Net Income 2019: $13,6072019Revenue 2020: $02020Revenue 2021: $647,972Expenses 2021: $555,086Net Income 2021: $92,8862021Revenue 2022: $882,787Expenses 2022: $653,837Net Income 2022: $228,9502022Revenue 2023: $686,601Expenses 2023: $816,151Net Income 2023: -$129,5502023Revenue 2024: $824,809Expenses 2024: $837,562Net Income 2024: -$12,7532024

Highlighted filing

2017

Revenue$186,445
Expenses$246,979
Net Income-$60,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$186,445
Mission and Program Overview

Mission

Madison365 uses excellent journalism to start conversations, find real and lasting solutions, build community, invite action and encourage emerging leaders in greater Madison's communities of color, and to foster dialog between members of diverse communities.

Program Services

DescriptionGrantsExpenses
365 Media Foundation began Madison365 academy, training young people of color in journalism and publishing their work. We also produced community focused content that reached more than 500,000 people each month.$243,297-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChappellCOO & Assoc PubPT$56,700-$56,700
Henry Sanders JrCEO & PublisherPT$39,000-$39,000
Darrell ConnorChairman-$0--
Stan DavisVice Chair-$0--
Annette MillerDirector-$0--
Mark RichardsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
365 Media Foundation Inc
EIN
47-4608248
Phone
6083347829
Address
PO Box 842, Madison, WI 53701

Signing Officer

Name
Robert Chappell
Title
COO & Assoc Publish
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Jed Sanborn CPA LLC
Address
8426 Red Granite Road, Madison, WI 53719
Preparer
George Sanborn CPA
Phone
6085768164
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$24434”

Other Expenses.1001

“Advertising and Promotion $18555”

Other Expenses.1002

“Office Expenses $8143”

Other Expenses.1003

“Information Technology $243”

Other Expenses.1005

“Travel $2385”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4644”

Other Expenses.1

“Intern Stipend $58144”

Other Expenses.3

“Taxes $1510”

Other Expenses.4

“Donation $500”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Hingle
IRS990EZ/BooksInCareOfDetail/PhoneNum06088072321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 Parmenter St Suite 100B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037868
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry Sanders Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annette Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & Publisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO & Assoc Pub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt094124
IRS990EZ/OtherRevenueTotalAmt024434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Madison365 uses excellent journalism to start conversations, find real and lasting solutions, build community, invite action and encourage emerging leaders in greater Madison's communities of color, and to foster dialog between members of diverse communities.
IRS990EZ/PrintingPublicationsPostageAmt05211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0365 Media Foundation began Madison365 academy, training young people of color in journalism and publishing their work. We also produced community focused content that reached more than 500,000 people each month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0243297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0246979
IRS990EZ/TotalProgramServiceExpensesAmt0243297
IRS990EZ/TotalRevenueAmt0186445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0madison365.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355089
IRS990ScheduleA/TotalSupportAmt0355089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$24434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $4644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intern Stipend $58144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Chappell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO & Assoc Publish
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0365 Media Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0365M
ReturnHeader/Filer/EIN0474608248
ReturnHeader/Filer/PhoneNum06083347829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 842
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392040972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jed Sanborn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08426 Red Granite Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06085768164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sanborn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T11:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,868
Liabilities
-
Net assets
$37,868
Revenue
$186,445
Expenses
$246,979
Net income
-$60,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$8.25$8.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.39$6.87$8.16$1.30
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.15$5.21$8.83$6.54$2.29
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$6.48$5.55$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.42$3.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.91$3.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.86$2.47$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.94$0.98$0.96