Civic Intelligence

Take Two Media Initiative Inc.

990EZ • Fiscal year 2023 • EIN 83-0796190

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

211 W 71st Street 3ANew York, NY 10023

(917) 546-6816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-402%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,196

Down $38,918 (-95%) from 2022

Net Assets

Down

$2,196

Down $38,918 (-95%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,680

Down $120,228 (-93%) from 2022

Expenses

Down

$48,598

Down $102,095 (-68%) from 2022

Net Income

Down

-$38,918

Down $18,133 (-87%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $61,899Net Assets 2021: $61,8992021Assets 2022: $41,114Net Assets 2022: $41,1142022Assets 2023: $2,196Net Assets 2023: $2,1962023Assets 2024: $7,153Net Assets 2024: $7,1532024Assets 2025: $2,198Net Assets 2025: $2,1982025

Highlighted filing

2023

Assets$2,196
Liabilities-
Net Assets$2,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $101,453Expenses 2021: $50,330Net Income 2021: $51,1232021Revenue 2022: $129,908Expenses 2022: $150,693Net Income 2022: -$20,7852022Revenue 2023: $9,680Expenses 2023: $48,598Net Income 2023: -$38,9182023Revenue 2024: $8,000Expenses 2024: $3,043Net Income 2024: $4,9572024Revenue 2025: $7,475Expenses 2025: $12,430Net Income 2025: -$4,9552025

Highlighted filing

2023

Revenue$9,680
Expenses$48,598
Net Income-$38,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v4.0
Gross Receipts
$9,680
Mission and Program Overview

Mission

The Take Two Media Initiative brings direct to student media literacy and filmmaking education to ALL types of K-12 schools (both remote and in person), and with our "Buy One Give One Program," we gift low-resourced deserving schools residencies for free.

Program Services

DescriptionGrantsExpenses
Our teaching artists take to the the classroom by guiding students through a project based learning (PBL) workshop using google classroom and cloud based editing software to write, shoot, and edit their own films that connect to learning objectives and assessments. Our residencies culminate in a community wide film festival that empowers students to present their work, foster a healthy dialogue fueled by their newly gained media literacy skills, and showcase their learning.-$45,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN KIEFERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Take Two Media Initiatve Inc
EIN
83-0796190
Address
211 W 71ST STREET 3A, NEW YORK, NY 10023

Signing Officer

Name
Megan Kiefer
Title
President
Signed
2024-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Y Lu CPA Pc
Address
213 W 35TH ST STE 800, NEW YORK, NY 10001
Preparer
Yu Jian Lu CPA
Phone
3473938038
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1550

Other Expenses.1

SUBCONTRACTORS $45765

Other Expenses.2

INSURANCE $563

Other Expenses.3

PAYROLL PROCESSING $418

Other Expenses.4

SUPPLIES $257

Other Expenses.5

BANK FEES $45

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