Civic Intelligence

Media Projects Inc.

990 • Fiscal year 2020 • EIN 75-1607761

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$121,979

Up $15,160 (+14%) from 2019

Net Assets

Up

$117,641

Up $14,578 (+14%) from 2019

Liabilities

Up

$4,338

Up $582 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$254,122

Up $51,745 (+26%) from 2019

Expenses

Up

$239,544

Up $61,066 (+34%) from 2019

Net Income

Down

$14,578

Down $9,321 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$121,979
Liabilities$4,338
Net Assets$117,641
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$254,122
Expenses$239,544
Net Income$14,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$254,122
Mission and Program Overview

Mission

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

Creation & distribution of educational documentaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,270$71,641▲ $15,371
Savings and Temporary Cash Investments$50,315$50,338▲ $23
Land, Buildings, and Equipment, Net$234$0▼ $234
Total Assets$106,819$121,979▲ $15,160
Liabilities
Accounts Payable and Accrued Expenses$3,756$4,338▲ $582
Total Liabilities$3,756$4,338▲ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,063$117,641▲ $14,578
Total Net Assets Fund Balance$103,063$117,641▲ $14,578
Total Liabilities and Net Assets / Fund Balance$106,819$121,979▲ $15,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,503$25,503
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane HolahanPresident
Tegwin PulleyVice President
Bernard StollerDirector
Lorlee BartosDirector
Stephen PlunkettDirector
Cynthia Salzman MondellExecutive Director
Allen MondellSecretary
Alan LeviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,685
Program Service Revenue
$214,424
Investment Income
$13
Other Revenue
$0
All Other Contributions
$39,685
Change in Net Assets
$14,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,189$8,063$0$32,252
All Other Expenses$26,143$2,997$0$29,140
Depreciation Depletion$15,833$0$0$15,833
Insurance$5,362$1,788$0$7,150
Other Expenses$1,799$0$0$1,799
Fees for Services Accounting$788$262$0$1,050
Travel$54$759$0$813
Advertising$576$121$0$697
Total Functional Expenses$223,577$15,967$0$239,544
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, Line 9

“Jane holahan 5716 gaston avenue dallas tx 75214”

Form 990, Part VI, Line 9

“Alan levi 4144 n. Central expwy #540 dallas tx 75204”

Form 990, Part VI, Line 9

“Lorlee bartos 3211 culver street dallas tx 75223”

Form 990, Part VI, Line 9

“Tegwin pulley 11435 hillcrest ave dallas tx 75230”

Form 990, Part VI, Line 9

“Stephen plunkett 17200 westgrove st #2622 addison tx 75001”

Form 990, Part VI, Line 9

“Bob stoller 6162 e. Mockingbird ln dallas tx 75214”

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
Executive Director
Phone
2148263863
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mondell
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Pickett & Maxwell LLC
Address
8150 N CENTRAL EXPWY SUITE 1265, DALLAS, TX 75206
Preparer
Edwin R Pickett CPA
Phone
2145208493
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Cynthia mondell, executive director and allen mondell, secretary, are related by marriage.”

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by management, and is available for review upon request by board members and discussed at board meetings.”

Form 990, Part IX, Line 24E

“Distribution 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1222. 917. 305. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 110. 73. 37. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 7965. 6019. 1946. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 34. 24. 10. 0.”

Form 990, Part IX, Line 24E

“Transcriptions 478. 128. 350. 0.”

Form 990, Part IX, Line 24E

“Education 313. 19. 294. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8864. 8864. 0. 0.”

Form 990, Part IX, Line 24E

“Other job costs 7724. 7724. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 24. 0. 24. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“Donations 155. 128. 27. 0.”

Form 990, Part IX, Line 24E

“Accrual adjustments 1029. 1029. 0. 0.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA MONDELL, EXECUTIVE DIRECTOR AND ALLEN MONDELL, SECRETARY, ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT, AND IS AVAILABLE FOR REVIEW UPON REQUEST BY BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANE HOLAHAN 5716 GASTON AVENUE DALLAS TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALAN LEVI 4144 N. CENTRAL EXPWY #540 DALLAS TX 75204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LORLEE BARTOS 3211 CULVER STREET DALLAS TX 75223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEGWIN PULLEY 11435 HILLCREST AVE DALLAS TX 75230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEPHEN PLUNKETT 17200 WESTGROVE ST #2622 ADDISON TX 75001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOB STOLLER 6162 E. MOCKINGBIRD LN DALLAS TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRIBUTION 1218. 1218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE 1222. 917. 305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 110. 73. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 7965. 6019. 1946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH 34. 24. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSCRIPTIONS 478. 128. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION 313. 19. 294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 8864. 8864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER JOB COSTS 7724. 7724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER COSTS 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS 155. 128. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUAL ADJUSTMENTS 1029. 1029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0DALLAS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,979
Liabilities
$4,338
Net assets
$117,641
Revenue
$254,122
Expenses
$239,544
Net income
$14,578
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