Civic Intelligence

Media Projects Inc.

990 • Fiscal year 2023 • EIN 75-1607761

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$208,029

Up $53,490 (+35%) from 2022

Net Assets

Up

$204,654

Up $53,798 (+36%) from 2022

Liabilities

Down

$3,375

Down $308 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$278,664

Up $3,190 (+1.2%) from 2022

Expenses

Down

$224,866

Down $36,964 (-14%) from 2022

Net Income

Up

$53,798

Up $40,154 (+294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$208,029
Liabilities$3,375
Net Assets$204,654
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$278,664
Expenses$224,866
Net Income$53,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$278,664
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
Savings and Temporary Cash Investments$50,358$141,943▲ $91,585
Cash and Non-Interest-Bearing Accounts$104,181$66,086▼ $38,095
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$154,539$208,029▲ $53,490
Liabilities
Accounts Payable and Accrued Expenses$3,683$3,375▼ $308
Total Liabilities$3,683$3,375▼ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,856$204,654▲ $53,798
Total Net Assets Fund Balance$150,856$204,654▲ $53,798
Total Liabilities and Net Assets / Fund Balance$154,539$208,029▲ $53,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,903$9,903
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
$108,059
Program Service Revenue
$169,833
Investment Income
$11
Other Revenue
$761
All Other Contributions
$97,559
Change in Net Assets
$53,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,643
Professional Fundraising Fees$223
Total Fundraising Expense$223
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,804$7,935$0$31,739
All Other Expenses$11,532$2,443$0$13,975
Insurance$9,443$3,148$0$12,591
Fees for Services Legal$1,697$566$0$2,263
Travel$1,807$0$0$1,807
Fees for Services Accounting$649$216$0$865
Advertising$604$114$0$718
Fees for Services Professional Fundraising--$223$223
Other Expenses$0$5$0$5
Total Functional Expenses$205,901$18,742$223$224,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$223
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 20 hopmeadow st #701 weatogue ct 06089”

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 5015 addison cir #513 addison tx 75001”

Form 990, Part VI, Line 9

“Bob stoller 3626 ingleside drive dallas tx 75229”

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
2024-05-13
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
10100 N CENTRAL EXPWY SUITE 500, Dallas, TX 75231
Preparer
Steve Maxwell 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.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,029
Liabilities
$3,375
Net assets
$204,654
Revenue
$278,664
Expenses
$224,866
Net income
$53,798
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