Civic Intelligence

Media Projects Inc.

990 • Fiscal year 2022 • EIN 75-1607761

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$154,539

Up $13,550 (+9.6%) from 2021

Net Assets

Up

$150,856

Up $13,644 (+9.9%) from 2021

Liabilities

Down

$3,683

Down $94 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$275,474

Down $30,165 (-9.9%) from 2021

Expenses

Down

$261,830

Down $24,238 (-8.5%) from 2021

Net Income

Down

$13,644

Down $5,927 (-30%) from 2021

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

2022

Assets$154,539
Liabilities$3,683
Net Assets$150,856
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$275,474
Expenses$261,830
Net Income$13,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$275,474
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$90,641$104,181▲ $13,540
Savings and Temporary Cash Investments$50,348$50,358▲ $10
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$140,989$154,539▲ $13,550
Liabilities
Accounts Payable and Accrued Expenses$3,777$3,683▼ $94
Total Liabilities$3,777$3,683▼ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,212$150,856▲ $13,644
Total Net Assets Fund Balance$137,212$150,856▲ $13,644
Total Liabilities and Net Assets / Fund Balance$140,989$154,539▲ $13,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,503$25,503
Compensation and Service Providers
Top Officer Pay78th 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
$75,959
Program Service Revenue
$199,506
Investment Income
$9
Other Revenue
$0
All Other Contributions
$75,959
Change in Net Assets
$13,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,780
Professional Fundraising Fees$50
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,292$935$0$88,227
Occupancy$30,133$3,341$0$33,474
Insurance$9,154$407$0$9,561
Fees for Services Legal$2,500$0$0$2,500
Travel$929$1,009$0$1,938
Advertising$1,104$0$0$1,104
Fees for Services Accounting$765$85$0$850
Fees for Services Professional Fundraising--$50$50
Other Expenses$-4,667$0$0$-4,667
Total Functional Expenses$254,689$7,091$50$261,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
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”

Form 990, Part VI, Line 9

“Catalina garcia 7622 royal place dallas tx 75230”

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
2023-05-05
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

“AUTOMOBILE 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 174. 0. 174. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 8484. 7735. 749. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Transcriptions 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“EDUCATION 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 25955. 25955. 0. 0.”

Form 990, Part IX, Line 24E

“Lab production 53220. 53220. 0. 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEPHEN PLUNKETT 17200 WESTGROVE ST #2622 ADDISON TX 75001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOB STOLLER 6162 E. MOCKINGBIRD LN DALLAS TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATALINA GARCIA 7622 ROYAL PLACE DALLAS TX 75230
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,539
Liabilities
$3,683
Net assets
$150,856
Revenue
$275,474
Expenses
$261,830
Net income
$13,644
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