Civic Intelligence

Project Video Inc.

990 • Fiscal year 2023 • EIN 47-4927866

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$373,883

Up $7,156 (+2.0%) from 2022

Net Assets

Up

$372,872

Up $12,406 (+3.4%) from 2022

Liabilities

Down

$1,011

Down $5,250 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$797,756

Up $134,917 (+20%) from 2022

Expenses

Up

$785,350

Up $128,146 (+19%) from 2022

Net Income

Up

$12,406

Up $6,771 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$373,883
Liabilities$1,011
Net Assets$372,872
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$797,756
Expenses$785,350
Net Income$12,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$797,756
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$366,727$373,883▲ $7,156
Cap Stk Tr Prin Current Funds$360,466$372,872▲ $12,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$366,727$373,883▲ $7,156
Liabilities
Accounts Payable and Accrued Expenses$6,261$1,011▼ $5,250
Total Liabilities$6,261$1,011▼ $5,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,466$372,872▲ $12,406
Total Liabilities and Net Assets / Fund Balance$366,727$373,883▲ $7,156
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rev Peter MeierBoard Chairman
Jay SchommerBoard Member
Jim SweereBoard Member
Nicole LirioBoard Member
Robbie FastBoard Member
Steve PriesBoard Member
Mike HagenBoard Member, Secretary, Treasurer
David JonesManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$782,426
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$15,300
All Other Contributions
$782,426
Change in Net Assets
$12,406

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 Traded3$27,405selling price
Total Noncash Contributions3$27,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,500
Other Expenses$228,850
Total Fundraising Expense$43,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$556,500--$556,500
Fees for Services Management$70,755$70,755$35,379$176,889
Travel$13,254$4,253$2,126$19,633
Fees for Services Accounting-$6,810-$6,810
Fees for Services Other$6,126--$6,126
Office Expenses$2,091$2,091$1,046$5,228
Advertising--$5,188$5,188
Other Expenses$5,000$0$0$5,000
Conferences and Meetings-$2,276-$2,276
Insurance-$1,700-$1,700
Total Functional Expenses$653,726$87,885$43,739$785,350
International Activity

International Summary

Offices
2
Employees
12
Spending
$556,500

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$382,000
South AsiaProgram ServicesEquipping local Asian ethnic teams to produce and distribute videos15$174,500
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

“990 is sent via email for board members to review.”

Form 990, Part VI, Section C, Line 19

“n/a”

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
2023-11-15

Organization Details

Principal Officer
David Jones
Formed
2015
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0382000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1174500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training for local ethnic teams to create videos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Equipping local Asian ethnic teams to produce and distribute videos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0382000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1174500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Building of facility to equip local ethnic teams to produce videos in their local dialects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Equipping local Asian ethnic teams to produce and distribute videos
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South 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/TotalSpentAmt0556500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0selling price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027405
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/ExplanationTxt0990 is sent via email for board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
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/TotalAssetsBOYAmt0366727
IRS990/TotalAssetsEOYAmt0373883
IRS990/TotalAssetsGrp/BOYAmt0366727
IRS990/TotalAssetsGrp/EOYAmt0373883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06261
IRS990/TotalLiabilitiesEOYAmt01011
IRS990/TotalLiabilitiesGrp/BOYAmt06261
IRS990/TotalLiabilitiesGrp/EOYAmt01011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0653726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797756

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,883
Liabilities
$1,011
Net assets
$372,872
Revenue
$797,756
Expenses
$785,350
Net income
$12,406
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
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$7.98$7.85$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits