Civic Intelligence

Talking Eyes Media Inc.

990 • Fiscal year 2018 • EIN 68-0516923

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization Profiletalkingeyesmedia.org
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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$49,558

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$355,777

Up $100,256 (+39%) from 2017

Net Assets

Up

$334,336

Up $98,659 (+42%) from 2017

Liabilities

Up

$21,441

Up $1,597 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$480,749

Up $2,586 (+0.5%) from 2017

Expenses

Up

$382,091

Up $58,412 (+18%) from 2017

Net Income

Down

$98,658

Down $55,826 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$355,777
Liabilities$21,441
Net Assets$334,336
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$480,749
Expenses$382,091
Net Income$98,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$480,749
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,995$350,443▲ $102,448
Rtn Earn Endowment Incm Other Fnds$235,677$334,336▲ $98,659
Loans From Officers Directors$5,430$5,327▼ $103
Land, Buildings, and Equipment, Net$7,266$5,073▼ $2,193
Savings and Temporary Cash Investments$260$261▲ $1
Total Assets$255,521$355,777▲ $100,256
Liabilities
Accounts Payable and Accrued Expenses$14,414$16,114▲ $1,700
Total Liabilities$19,844$21,441▲ $1,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,677$334,336▲ $98,659
Total Liabilities and Net Assets / Fund Balance$255,521$355,777▲ $100,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,073$57,804-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmond KashiBoard Member-$49,558$49,558
Julie WinokurExec DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Andrew RossBoard Member
Katherine UnderwoodBoard Member
Maryanne GreenfieldBoard Member
Robert FeinburgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$191,605
Program Service Revenue
$289,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,605
Change in Net Assets
$98,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,555
Salaries, Compensation, and Employee Benefits$81,386
Total Fundraising Expense$2,706
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,394$0$0$201,394
Other Salaries and Wages$46,746$0$0$46,746
Travel$44,797$0$0$44,797
Current Officers, Directors, Trustees, and Key Employees$20,000$2,500$2,500$25,000
All Other Expenses$13,376$1,420$0$14,796
Other Expenses$13,882$0$0$13,882
Depreciation Depletion$10,601$390$0$10,991
Payroll Taxes$5,500$206$206$5,912
Fees for Services Accounting$0$5,872$0$5,872
Other Employee Benefits$3,728$0$0$3,728
Fees for Services Management$0$2,500$0$2,500
Office Expenses$0$2,232$0$2,232
Information Technology$360$0$0$360
Grants to Domestic Orgs$150--$150
Total Functional Expenses$363,488$15,897$2,706$382,091
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpousePhotography servicesNo$49,558

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,430$5,327▼ $103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-06-13
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
2
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”

Other

“Detail for Part IX, line 11g is attached”

Form 990, Part III, Line 4D

“Honoraria 0. 0. 11998.”

Form 990, Part IX, Line 24E

“Equipment rental 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Reference material 570. 570. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/delivery 538. 0. 538. 0.”

Form 990, Part IX, Line 24E

“Supplies 2509. 2509. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Dues/memberships 2971. 2971. 0. 0.”

Form 990, Part IX, Line 24E

“Archival footage 6346. 6346. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 756. 0. 756. 0.”

Financial Statement Notes

Pt IV, Line 2B

“N/A”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02022425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0325208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325208
IRS990ScheduleA/TotalSupportAmt0325208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ed Kashi Photography LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049558
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Photography services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05327
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/TotalBalanceDueAmt05327
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/ExplanationTxt3Detail for Part IX, line 11g is attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honoraria 0. 0. 11998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 980. 980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reference material 570. 570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage/delivery 538. 0. 538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2509. 2509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues/memberships 2971. 2971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Archival footage 6346. 6346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto 756. 0. 756. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255521
IRS990/TotalAssetsEOYAmt0355777
IRS990/TotalAssetsGrp/BOYAmt0255521
IRS990/TotalAssetsGrp/EOYAmt0355777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191605
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019844
IRS990/TotalLiabilitiesEOYAmt021441
IRS990/TotalLiabilitiesGrp/BOYAmt019844
IRS990/TotalLiabilitiesGrp/EOYAmt021441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt011998
IRS990/TotalProgramServiceExpensesAmt0363488
IRS990/TotalProgramServiceRevenueAmt0289144
IRS990/TotalReportableCompFromOrgAmt074558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,777
Liabilities
$21,441
Net assets
$334,336
Revenue
$480,749
Expenses
$382,091
Net income
$98,658
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
Peer Organizations

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