Civic Intelligence

Media Projects Inc.

990 • Fiscal year 2021 • EIN 75-1607761

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$140,989

Up $19,010 (+16%) from 2020

Net Assets

Up

$137,212

Up $19,571 (+17%) from 2020

Liabilities

Down

$3,777

Down $561 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$305,639

Up $51,517 (+20%) from 2020

Expenses

Up

$286,068

Up $46,524 (+19%) from 2020

Net Income

Up

$19,571

Up $4,993 (+34%) from 2020

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

2021

Assets$140,989
Liabilities$3,777
Net Assets$137,212
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$305,639
Expenses$286,068
Net Income$19,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$305,639
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$71,641$90,641▲ $19,000
Savings and Temporary Cash Investments$50,338$50,348▲ $10
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$121,979$140,989▲ $19,010
Liabilities
Accounts Payable and Accrued Expenses$4,338$3,777▼ $561
Total Liabilities$4,338$3,777▼ $561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,641$137,212▲ $19,571
Total Net Assets Fund Balance$117,641$137,212▲ $19,571
Total Liabilities and Net Assets / Fund Balance$121,979$140,989▲ $19,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,503$25,503
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jane HolahanPresident
Bernard StollerDirector
Catalina GarciaDirector
Lorlee BartosDirector
Stephen PlunkettDirector
Tegwin PulleyDirector
Cynthia Salzman MondellVP/exec. Director
Allen MondellSecretary
Alan LeviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,843
Program Service Revenue
$254,786
Investment Income
$10
Other Revenue
$0
All Other Contributions
$50,843
Change in Net Assets
$19,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,903
Professional Fundraising Fees$165
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,248$1,209$0$127,457
Occupancy$28,319$3,147$0$31,466
Insurance$7,340$816$0$8,156
Fees for Services Legal$0$3,000$0$3,000
Travel$94$852$0$946
Fees for Services Accounting$0$915$0$915
Advertising$299$503$0$802
Fees for Services Professional Fundraising--$165$165
Other Expenses$122$0$0$122
Total Functional Expenses$274,904$10,999$165$286,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165
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
2022-05-23
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

“Ticket sales 1067. 1067. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 286. 124. 162. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 8304. 7611. 693. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Transcriptions 699. 699. 0. 0.”

Form 990, Part IX, Line 24E

“Education 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 23950. 23950. 0. 0.”

Form 990, Part IX, Line 24E

“Lab production 87183. 87183. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 5464. 5464. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 4. 0. 4. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025503
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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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/ExplanationTxt8TICKET SALES 1067. 1067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 286. 124. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 8304. 7611. 693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSCRIPTIONS 699. 699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 23950. 23950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAB PRODUCTION 87183. 87183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER COSTS 5464. 5464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 4. 0. 4. 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
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IRS990/TravelGrp/ProgramServicesAmt094
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,989
Liabilities
$3,777
Net assets
$137,212
Revenue
$305,639
Expenses
$286,068
Net income
$19,571
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