Civic Intelligence

Media Projects Inc.

990EZ • Fiscal year 2017 • EIN 75-1607761

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$98,694

Up $26,663 (+37%) from 2016

Net Assets

Up

$98,638

Up $26,736 (+37%) from 2016

Liabilities

Down

$56

Down $73 (-57%) from 2016

Revenue

Up

$114,912

Up $52,057 (+83%) from 2016

Expenses

Up

$88,176

Up $31,769 (+56%) from 2016

Net Income

Up

$26,736

Up $20,288 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$98,694
Liabilities$56
Net Assets$98,638

Operations Trend

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

2017

Revenue$114,912
Expenses$88,176
Net Income$26,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$114,912
Mission and Program Overview

Mission

Creation & distribution of educational documentaries

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

Program Services

DescriptionGrantsExpenses
CREATION & DISTRIBUTION OF EDUCATIONAL DOCUMENTARIES-$36,980
Compensation and Service Providers

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--
STEPHEN PLUNKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Media Projects Inc
EIN
75-1607761
Phone
2148263863
Address
5215 HOMER STREET, DALLAS, TX 75206-5523

Signing Officer

Name
Cynthia Mondell
Title
Vice-president
Phone
2148263863
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pickett & Maxwell LLC
Address
5646 MILTON STREET STE 128, DALLAS, TX 75206-3929
Preparer
Edwin R Pickett CPA
Phone
2145208493
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 5993.

Form 990EZ, Part I, Line 16

TRAVEL 6868.

Form 990EZ, Part I, Line 16

INSURANCE 3273.

Form 990EZ, Part I, Line 16

COST OF LABOR 27778.

Form 990EZ, Part I, Line 16

MUSIC AND ANIMATION 549.

Form 990EZ, Part I, Line 16

DISTRIBUTION 641.

Form 990EZ, Part I, Line 16

BANK CHARGES 2.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 283.

Form 990EZ, Part I, Line 16

Dues and subscriptions 4098.

Form 990EZ, Part I, Line 16

EDUCATION 97.

Form 990EZ, Part I, Line 16

Promotions/advertising 2573.

Form 990EZ, Part I, Line 16

RESEARCH 11.

Form 990EZ, Part I, Line 16

TRANSCRIPTIONS 865.

Form 990EZ, Part I, Line 16

Depreciation 791.

Form 990EZ, Part I, Line 16

PAYROLL TAX EXPENSE 306.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 25.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 502.

Form 990EZ, Part I, Line 16

DESIGN COSTS 1093.

Form 990EZ, Part I, Line 16

OTHER COSTS 862.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 96. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 33. 56.

Raw XML Appendix234 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE HOLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN LEVI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA SALZMAN MONDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TEGWIN PULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNARD STOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORLEE BARTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID A SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN PLUNKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING AND DISTRIBUTING DOCUMENTARY AND EDUCATIONAL FILMS TO SCHOOLS, LIBRARIES, ORGANIZATIONS AND INSTITUTIONS NATIONWIDE.
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt09771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION & DISTRIBUTION OF EDUCATIONAL DOCUMENTARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06667
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088176
IRS990EZ/TotalProgramServiceExpensesAmt036980
IRS990EZ/TotalRevenueAmt0114912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDIAPROJECTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114887
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IRS990ScheduleA/Total509Grp/TotalAmt0395067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 5993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 6868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF LABOR 27778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC AND ANIMATION 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 4098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONS/ADVERTISING 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSCRIPTIONS 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX EXPENSE 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESIGN COSTS 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER COSTS 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX PAYABLE 33. 56.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MONDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148263863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0751607761
ReturnHeader/Filer/PhoneNum02148263863
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 HOMER STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752065523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFB1A158393E3E59B513B66A1035A70CD58F3B56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0959CEC4062649560095D43C7424F51DEDAA62EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.107.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & MAXWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05646 MILTON STREET STE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752063929
ReturnHeader/PreparerPersonGrp/PhoneNum02145208493
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN R PICKETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:37:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.86$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits