Civic Intelligence

Talking Eyes Media Inc.

990 • Fiscal year 2014 • EIN 68-0516923

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

110 Montclair AvenueMontclair, NJ 07042-4131

(973) 746-9096

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.02x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$67,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,086

Up $115,505 (+253%) from 2013

Net Assets

Up

$150,144

Up $159,141 (+1769%) from 2013

Liabilities

Down

$10,942

Down $43,636 (-80%) from 2013

Revenue

Up

$552,090

Up $311,019 (+129%) from 2013

Expenses

Up

$392,949

Up $168,591 (+75%) from 2013

Net Income

Up

$159,141

Up $142,428 (+852%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $50,322Liabilities 2010: $24,394Net Assets 2010: $25,9282010Assets 2011: $41,495Liabilities 2011: $29,219Net Assets 2011: $12,2762011Assets 2012: $12,301Liabilities 2012: $38,011Net Assets 2012: -$25,7102012Assets 2013: $45,581Liabilities 2013: $54,578Net Assets 2013: -$8,9972013Assets 2014: $161,086Liabilities 2014: $10,942Net Assets 2014: $150,1442014Assets 2015: $174,432Liabilities 2015: $22,301Net Assets 2015: $152,1312015Assets 2016: $97,266Liabilities 2016: $16,077Net Assets 2016: $81,1892016Assets 2017: $255,521Liabilities 2017: $19,844Net Assets 2017: $235,6772017Assets 2018: $355,777Liabilities 2018: $21,441Net Assets 2018: $334,3362018Assets 2019: $443,038Liabilities 2019: $5,485Net Assets 2019: $437,5532019Assets 2020: $445,920Liabilities 2020: $27,927Net Assets 2020: $417,9932020Assets 2021: $484,916Liabilities 2021: $2,515Net Assets 2021: $482,4012021Assets 2022: $425,399Liabilities 2022: $40,338Net Assets 2022: $385,0612022Assets 2023: $300,554Liabilities 2023: $11,176Net Assets 2023: $289,3782023Assets 2024: $196,759Liabilities 2024: $3,446Net Assets 2024: $193,3132024

Highlighted filing

2014

Assets$161,086
Liabilities$10,942
Net Assets$150,144

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $336,4422010Expenses 2011: $300,4032011Expenses 2012: $289,5712012Revenue 2013: $241,071Expenses 2013: $224,358Net Income 2013: $16,7132013Revenue 2014: $552,090Expenses 2014: $392,949Net Income 2014: $159,1412014Revenue 2015: $492,664Expenses 2015: $490,677Net Income 2015: $1,9872015Revenue 2016: $351,490Expenses 2016: $422,433Net Income 2016: -$70,9432016Revenue 2017: $478,163Expenses 2017: $323,679Net Income 2017: $154,4842017Revenue 2018: $480,749Expenses 2018: $382,091Net Income 2018: $98,6582018Revenue 2019: $659,234Expenses 2019: $556,017Net Income 2019: $103,2172019Revenue 2020: $377,103Expenses 2020: $396,663Net Income 2020: -$19,5602020Revenue 2021: $492,496Expenses 2021: $428,088Net Income 2021: $64,4082021Revenue 2022: $418,718Expenses 2022: $516,058Net Income 2022: -$97,3402022Revenue 2023: $218,402Expenses 2023: $344,013Net Income 2023: -$125,6112023Revenue 2024: $282,591Expenses 2024: $378,656Net Income 2024: -$96,0652024

Highlighted filing

2014

Revenue$552,090
Expenses$392,949
Net Income$159,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$552,090
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,482$151,976▲ $114,494
Rtn Earn Endowment Incm Other Fnds$-8,997$150,144▲ $159,141
Loans From Officers Directors$36,250$9,250▼ $27,000
Inventories for Sale or Use$5,033$5,033→ $0
Land, Buildings, and Equipment, Net$2,806$4,077▲ $1,271
Savings and Temporary Cash Investments$260--
Total Assets$45,581$161,086▲ $115,505
Liabilities
Escrow Account Liability$5,522--
Accounts Payable and Accrued Expenses$12,806$1,692▼ $11,114
Total Liabilities$54,578$10,942▼ $43,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,997$150,144▲ $159,141
Total Liabilities and Net Assets / Fund Balance$45,581$161,086▲ $115,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,077$25,783$29,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edmond KashiBoard Member-$67,220$67,220
Julie WinokurExec DirectorFT$43,846$43,846

Board Members and Trustees

NameTitle
Andrew RossBoard Member
Lynn LuckowBoard Member
Maryanne GreenfieldBoard Member
Robert FeinburgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$87,255
Program Service Revenue
$464,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,255
Change in Net Assets
$159,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,677
Salaries, Compensation, and Employee Benefits$137,058
Professional Fundraising Fees$6,509
Total Fundraising Expense$6,509
Grants and Similar Amounts Paid$1,705

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,218$0$0$167,218
Other Salaries and Wages$67,635$0$0$67,635
Current Officers, Directors, Trustees, and Key Employees$39,461$8,380$0$47,841
Travel$47,596$0$0$47,596
All Other Expenses$16,827$202$0$17,029
Payroll Taxes$14,000$573$0$14,573
Other Employee Benefits$6,035$974$0$7,009
Fees for Services Professional Fundraising--$6,509$6,509
Fees for Services Accounting$0$5,077$0$5,077
Depreciation Depletion$3,727$268$0$3,995
Office Expenses$2,638$347$0$2,985
Grants to Domestic Orgs$1,705--$1,705
Advertising$562$0$0$562
Other Expenses$328$0$0$328
Information Technology$221$24$0$245
Insurance$148$0$0$148
Total Functional Expenses$370,476$15,964$6,509$392,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edmond KashiSpouse of Exec DirectorPhotgrapher feesNo$67,220

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,250$9,250▼ $27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Talking Eyes Media Inc
EIN
68-0516923
Phone
9737469096
Address
110 Montclair Avenue, Montclair, NJ 07042-4131

Signing Officer

Name
Julie Winokur
Title
Executive Director
Phone
9737469096
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Winokur
Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Lawrence M Ratner CPA
Address
4104 24th St No 746, San Francisco, CA 94114
Preparer
Lawrence Ratner
Phone
4155508231
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

2 of the directors are married to each other

Pt VI, Line 11B

Executive Director review

Pt VI, Line 15A

Approved by Board

Form 990, Part IX, Line 24F

Equipment rental 2630. 2630. 0. 0. Film processing 329. 329. 0. 0. Archival footage 7989. 7989. 0. 0. Postage/delivery 1074. 967. 107. 0. Printing/reproduction 302. 302. 0. 0. Supplies 4310. 4310. 0. 0. Licenses and permits 95. 0. 95. 0. Outside services 300. 300.

Financial Statement Notes

Pt IV, Line 2B

N/A

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01457164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42710
IRS990ScheduleA/PublicSupportPY509Pct00.67610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0693094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0499130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0234465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0181049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0929635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0424130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0234465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0173169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0831764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296769
IRS990ScheduleA/Total509Grp/TotalAmt01622729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029860
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDMOND KASHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Photgrapher fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE WINOKUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 of the directors are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 2630. 2630. 0. 0. FILM PROCESSING 329. 329. 0. 0. ARCHIVAL FOOTAGE 7989. 7989. 0. 0. POSTAGE/DELIVERY 1074. 967. 107. 0. PRINTING/REPRODUCTION 302. 302. 0. 0. SUPPLIES 4310. 4310. 0. 0. LICENSES AND PERMITS 95. 0. 95. 0. OUTSIDE SERVICES 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045581
IRS990/TotalAssetsEOYAmt0161086
IRS990/TotalAssetsGrp/BOYAmt045581
IRS990/TotalAssetsGrp/EOYAmt0161086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087255
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054578
IRS990/TotalLiabilitiesEOYAmt010942
IRS990/TotalLiabilitiesGrp/BOYAmt054578
IRS990/TotalLiabilitiesGrp/EOYAmt010942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019534
IRS990/TotalProgramServiceExpensesAmt0370476
IRS990/TotalProgramServiceRevenueAmt0464835
IRS990/TotalReportableCompFromOrgAmt0111066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552090
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161086
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$2.83$3.79$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$2.18$3.44$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$4.19$5.16$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$4.92$4.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.28$4.18$3.77$3.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$6.59$5.56$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.21$3.34$4.81$3.82$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$4.78$3.24$1.54
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$3.51$4.22$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$4.93$4.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$5.52$3.93$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.55$0.09$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.38$0.26$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$3.36