Civic Intelligence

Media Projects Inc.

990EZ • Fiscal year 2015 • EIN 75-1607761

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.MEDIAPROJECTS.ORG
5215 Homer StreetDallas, TX 75206-5523

(214) 826-3863

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$68,093

Down $9,284 (-12%) from 2014

Net Assets

Down

$65,454

Down $11,085 (-14%) from 2014

Liabilities

Up

$2,639

Up $1,801 (+215%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$52,576

Down $27,007 (-34%) from 2014

Expenses

Down

$63,768

Down $13,585 (-18%) from 2014

Net Income

Down

-$11,192

Down $13,422 (-602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $75,782Liabilities 2011: $638Net Assets 2011: $75,1442011Assets 2012: $110,234Liabilities 2012: $1,097Net Assets 2012: $109,1372012Assets 2013: $75,981Liabilities 2013: $1,2482013Assets 2014: $77,377Liabilities 2014: $838Net Assets 2014: $76,5392014Assets 2015: $68,093Liabilities 2015: $2,639Net Assets 2015: $65,4542015Assets 2016: $72,031Liabilities 2016: $129Net Assets 2016: $71,9022016Assets 2017: $98,694Liabilities 2017: $56Net Assets 2017: $98,6382017Assets 2018: $79,181Liabilities 2018: $17Net Assets 2018: $79,1642018Assets 2019: $106,819Liabilities 2019: $3,756Net Assets 2019: $103,0632019Assets 2020: $121,979Liabilities 2020: $4,338Net Assets 2020: $117,6412020Assets 2021: $140,989Liabilities 2021: $3,777Net Assets 2021: $137,2122021Assets 2022: $154,539Liabilities 2022: $3,683Net Assets 2022: $150,8562022Assets 2023: $208,029Liabilities 2023: $3,375Net Assets 2023: $204,6542023Assets 2024: $186,352Liabilities 2024: $5,506Net Assets 2024: $180,8462024

Highlighted filing

2015

Assets$68,093
Liabilities$2,639
Net Assets$65,454
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,022Expenses 2011: $142,047Net Income 2011: -$78,0252011Expenses 2012: $106,3432012Revenue 2013: $85,508Expenses 2013: $121,351Net Income 2013: -$35,8432013Revenue 2014: $79,583Expenses 2014: $77,353Net Income 2014: $2,2302014Revenue 2015: $52,576Expenses 2015: $63,768Net Income 2015: -$11,1922015Revenue 2016: $62,855Expenses 2016: $56,407Net Income 2016: $6,4482016Revenue 2017: $114,912Expenses 2017: $88,176Net Income 2017: $26,7362017Revenue 2018: $62,051Expenses 2018: $81,525Net Income 2018: -$19,4742018Revenue 2019: $202,377Expenses 2019: $178,478Net Income 2019: $23,8992019Revenue 2020: $254,122Expenses 2020: $239,544Net Income 2020: $14,5782020Revenue 2021: $305,639Expenses 2021: $286,068Net Income 2021: $19,5712021Revenue 2022: $275,474Expenses 2022: $261,830Net Income 2022: $13,6442022Revenue 2023: $278,664Expenses 2023: $224,866Net Income 2023: $53,7982023Revenue 2024: $284,529Expenses 2024: $308,337Net Income 2024: -$23,8082024

Highlighted filing

2015

Revenue$52,576
Expenses$63,768
Net Income-$11,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$52,576
Mission and Program Overview

Mission

Producing and distributing documentary and educational films to schools, libraries, organizations and institutions nationwide.

Program Services

DescriptionGrantsExpenses
creation & distribution of educational documentaries-$37,395
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AlbachDirector-$0--
Susan AlbachDirector-$0--
Jane HolahanPresident-$0--
Alan LeviTreasurer-$0--
Allen MondellSecretaryFT$0--
Cynthia Salzman MondellVice PresidentFT$0--
Tegwin PulleyDirector-$0--
Bernard StollerDirector-$0--
Lorlee BartosDirector-$0--
David A SmallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Media Projects Inc
EIN
75-1607761
In Care Of
% CYNTHIA MONDELL
Phone
2148263863
Address
5215 HOMER STREET, DALLAS, TX 75206-5523

Signing Officer

Name
Cynthia Mondell
Title
principal officer
Phone
2148263863
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2148263863
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:5513”

Form 990EZ Part I Line 16

“Description:COST OF LABOR Amount:11478”

Form 990EZ Part I Line 16

“Description:DESIGN Amount:59”

Form 990EZ Part I Line 16

“Description:AUTOMOBILE EXPENSE Amount:75”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:28”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:324”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:2995”

Form 990EZ Part I Line 16

“Description:EDUCATION Amount:128”

Form 990EZ Part I Line 16

“Description:EQUIPMENT Amount:1268”

Form 990EZ Part I Line 16

“Description:ARCHIVAL PHOTOS Amount:49”

Form 990EZ Part I Line 16

“Description:RESEARCH Amount:183”

Form 990EZ Part I Line 16

“Description:TRANSCRIPTIONS Amount:892”

Form 990EZ Part I Line 16

“Description:PROMOTIONS/ ADVERTISING Amount:1485”

Form 990EZ Part I Line 16

“Description:DISTRIBUTION Amount:1129”

Form 990EZ Part I Line 20

“Description:PRIOR YEAR ADJUSTMENT Amount:107”

Form 990EZ Part II Line 26

“Description:SALES TAX PAYABLE BOY Amount:39 EOY Amount:”

Raw XML Appendix259 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Albach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Albach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Holahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Levi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allen Mondell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cynthia Salzman Mondell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tegwin Pulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bernard Stoller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lorlee Bartos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David A Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0107
IRS990EZ/OtherExpensesTotalAmt037218
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING AND DISTRIBUTING DOCUMENTARY AND EDUCATIONAL FILMS TO SCHOOLS, LIBRARIES, ORGANIZATIONS AND INSTITUTIONS NATIONWIDE.
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramServiceRevenueAmt018994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0creation & distribution of educational documentaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02967
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063768
IRS990EZ/TotalProgramServiceExpensesAmt037395
IRS990EZ/TotalRevenueAmt052576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDIAPROJECTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288875
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018994
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:5513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COST OF LABOR Amount:11478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DESIGN Amount:59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AUTOMOBILE EXPENSE Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK CHARGES Amount:28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CREDIT CARD FEES Amount:324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES AND SUBSCRIPTIONS Amount:2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:EDUCATION Amount:128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:EQUIPMENT Amount:1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:ARCHIVAL PHOTOS Amount:49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:RESEARCH Amount:183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TRANSCRIPTIONS Amount:892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:PROMOTIONS/ ADVERTISING Amount:1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:DISTRIBUTION Amount:1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:PRIOR YEAR ADJUSTMENT Amount:107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:SALES TAX PAYABLE BOY Amount:39 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MONDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0principal officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148263863
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0751607761
ReturnHeader/Filer/InCareOfNm0% CYNTHIA MONDELL
ReturnHeader/Filer/PhoneNum02148263863
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 HOMER STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752065523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE E BERNSTIEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02148263863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E BERNSTIEN
ReturnHeader/ReturnTs02016-06-09T13:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,093
Liabilities
$2,639
Net assets
$65,454
Revenue
$52,576
Expenses
$63,768
Net income
-$11,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.81$2.85$3.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$2.79$2.25$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$2.75$2.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$3.06$2.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.54$2.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.02$1.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.62$0.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.53$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.80$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.86$1.21$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.64$1.42$0.78