Civic Intelligence

Project Video Inc.

990 • Fiscal year 2022 • EIN 47-4927866

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profileproject-video.org
PO Box 241221St Paul, MN 55124

(541) 420-2003

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$366,727

Up $9,768 (+2.7%) from 2021

Net Assets

Up

$360,466

Up $5,635 (+1.6%) from 2021

Liabilities

Up

$6,261

Up $4,133 (+194%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$662,839

Up $161,153 (+32%) from 2021

Expenses

Up

$657,204

Up $419,794 (+177%) from 2021

Net Income

Down

$5,635

Down $258,641 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2021: $356,959Liabilities 2021: $2,128Net Assets 2021: $354,8312021Assets 2022: $366,727Liabilities 2022: $6,261Net Assets 2022: $360,4662022Assets 2023: $373,883Liabilities 2023: $1,011Net Assets 2023: $372,8722023Assets 2024: $491,420Liabilities 2024: $18,998Net Assets 2024: $472,4222024

Highlighted filing

2022

Assets$366,727
Liabilities$6,261
Net Assets$360,466
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0Revenue 2021: $501,686Expenses 2021: $237,410Net Income 2021: $264,2762021Revenue 2022: $662,839Expenses 2022: $657,204Net Income 2022: $5,6352022Revenue 2023: $797,756Expenses 2023: $785,350Net Income 2023: $12,4062023Revenue 2024: $864,552Expenses 2024: $765,002Net Income 2024: $99,5502024

Highlighted filing

2022

Revenue$662,839
Expenses$657,204
Net Income$5,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$662,839
Mission and Program Overview

Mission

The mission of Project Video is to proclaim the Gospel through video.

Sharing the Christian gospel through video.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,959$366,727▲ $9,768
Cap Stk Tr Prin Current Funds$354,831$360,466▲ $5,635
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$356,959$366,727▲ $9,768
Liabilities
Accounts Payable and Accrued Expenses$2,128$6,261▲ $4,133
Total Liabilities$2,128$6,261▲ $4,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,831$360,466▲ $5,635
Total Liabilities and Net Assets / Fund Balance$356,959$366,727▲ $9,768
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rev Peter MeierBoard Chairman
Nicole LirioBoard Member
Steve PriesBoard Member
Mike HagenBoard Member, Board Secretary, Treasurer
David JonesManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$652,452
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$10,374
All Other Contributions
$652,452
Change in Net Assets
$5,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$20,495selling price
Total Noncash Contributions2$20,495-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,076
Other Expenses$159,128
Total Fundraising Expense$34,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$498,076--$498,076
Fees for Services Management$46,289$46,289$23,143$115,721
Travel$5,220$5,220$2,610$13,050
Office Expenses$850$4,479$2,328$7,657
Fees for Services Accounting-$6,598-$6,598
Advertising--$6,000$6,000
Fees for Services Other$5,163--$5,163
Information Technology-$2,236-$2,236
Insurance-$1,665-$1,665
Conferences and Meetings-$982-$982
Other Expenses$0$56$0$56
Total Functional Expenses$555,598$67,525$34,081$657,204
International Activity

International Summary

Offices
2
Employees
12
Spending
$498,076

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesTraining for local ethnic teams to create videos17$370,026
South AsiaProgram ServicesTraining on video equipment15$128,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Form 990 and all related schedules (except for Schedule B) was sent to all Board members. A detailed review and discussion of the 990 and all related schedules - including Schedule B, was performed by: Managing Director, Treasurer/board member, bookkeeper, and volunteer 990 preparer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Video Inc
EIN
47-4927866
Phone
5414202003
Address
PO Box 241221, St Paul, MN 55124

Signing Officer

Name
Michael Hagen
Title
Treasurer
Phone
6128396975
Signed
2023-05-10

Organization Details

Principal Officer
David Jones
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training for local ethnic teams to create videos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training on video equipment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0122047
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18919
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provide training in support of 16 partner studios and all operational costs for office headquarters
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Provide product distribution equipment and support for partner studios, including projector kits, solar chargers, video and audio production equipment, and other distribution related costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Provide small stipends, plus travel and equipment expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We hold bi-weekly Zoom calls to meet with key staff members to assess progress toward program goals. We also present quarterly reports to our board for their review and oversight.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0498076
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0selling price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020495
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0US Bank which holds our brokerage account is used to sell any donated securities.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Form 990 and all related schedules (except for Schedule B) was sent to all Board members. A detailed review and discussion of the 990 and all related schedules - including Schedule B, was performed by: Managing Director, Treasurer/board member, bookkeeper, and volunteer 990 preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356959
IRS990/TotalAssetsEOYAmt0366727
IRS990/TotalAssetsGrp/BOYAmt0356959
IRS990/TotalAssetsGrp/EOYAmt0366727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657204
IRS990/TotalGrossUBIAmt074
IRS990/TotalLiabilitiesBOYAmt02128
IRS990/TotalLiabilitiesEOYAmt06261
IRS990/TotalLiabilitiesGrp/BOYAmt02128
IRS990/TotalLiabilitiesGrp/EOYAmt06261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt057522
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0555598
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt074
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02610
IRS990/TravelGrp/ManagementAndGeneralAmt05220
IRS990/TravelGrp/ProgramServicesAmt05220

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,727
Liabilities
$6,261
Net assets
$360,466
Revenue
$662,839
Expenses
$657,204
Net income
$5,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.19$4.72$8.65$7.65$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$7.98$7.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$6.63$6.57$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$5.02$2.37$2.64
Peer Organizations

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