Civic Intelligence

365 Media Foundation Inc.

990 • Fiscal year 2018 • EIN 47-4608248

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,793

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,593

Down $33,275 (-88%) from 2017

Net Assets

Down

$4,593

Down $33,275 (-88%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$291,362

Up $104,917 (+56%) from 2017

Expenses

Up

$324,637

Up $77,658 (+31%) from 2017

Net Income

Up

-$33,275

Up $27,259 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$4,593
Liabilities$0
Net Assets$4,593
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$291,362
Expenses$324,637
Net Income-$33,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$291,362
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,030$4,349▼ $7,681
Cash and Non-Interest-Bearing Accounts$25,838$243▼ $25,595
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 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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,868$4,593▼ $33,275
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,868$4,593▼ $33,275
Total Net Assets Fund Balance$37,868$4,593▼ $33,275
Total Liabilities and Net Assets / Fund Balance$37,868$4,593▼ $33,275
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry Sanders JrCEO & PublisherFT$59,793$59,793
Robert ChappellCOO & Assoc PubFT$54,400$54,400

Board Members and Trustees

NameTitle
Stan DavisVice Chair
Annette MillerDirector
Mark RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,671
Program Service Revenue
$42,080
Investment Income
$0
Other Revenue
$29,611
All Other Contributions
$184,671
Change in Net Assets
$-33,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,109
Other Expenses$116,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,193--$114,193
Other Salaries and Wages$93,916--$93,916
Fees for Services Other$18,884--$18,884
Office Expenses$11,843$3,837-$15,680
Advertising$13,623--$13,623
Occupancy$4,225--$4,225
All Other Expenses$3,051--$3,051
Other Expenses$2,655--$2,655
Travel$2,575--$2,575
Total Functional Expenses$320,800$3,837$0$324,637
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jed Sanborn CPA LLC
Address
8426 Red Granite Road, Madison, WI 53719
Preparer
George Sanborn CPA
Phone
6085768164
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04593
IRS990/TotalProgramServiceExpensesAmt0320800
IRS990/TotalProgramServiceRevenueAmt042080
IRS990/TotalReportableCompFromOrgAmt0114193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04593
IRS990/TravelGrp/ProgramServicesAmt02575
IRS990/TravelGrp/TotalAmt02575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04593
IRS990/USAddress/AddressLine1Txt0PO Box 842
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537010842
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0madison365.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Chappell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO & Assoc Publish
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/ReturnTs02019-08-27T08:08:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,593
Liabilities
$0
Net assets
$4,593
Revenue
$291,362
Expenses
$324,637
Net income
-$33,275
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