Civic Intelligence

Global Media Technologies and Cultures Lab

990PF • Fiscal year 2023 • EIN 83-2615580

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

Organization Profile
28 Mountain DriveSanta Barbara, CA 93103

(850) 680-0252

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$586,213

Up $127,545 (+28%) from 2022

Net Assets

Up

$586,213

Up $127,545 (+28%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$137,376

Up $215 (+0.2%) from 2022

Expenses

Down

$9,831

Down $3,193 (-25%) from 2022

Net Income

Up

$127,545

Up $3,408 (+2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2019: $80,001Liabilities 2019: $100Net Assets 2019: $79,9012019Assets 2020: $198,615Liabilities 2020: $1Net Assets 2020: $198,6152020Assets 2021: $334,556Liabilities 2021: $1Net Assets 2021: $334,5562021Assets 2022: $458,668Liabilities 2022: $1Net Assets 2022: $458,6682022Assets 2023: $586,213Liabilities 2023: $1Net Assets 2023: $586,2132023Assets 2024: $593,795Liabilities 2024: $0Net Assets 2024: $593,7952024

Highlighted filing

2023

Assets$586,213
Liabilities$1
Net Assets$586,213
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $125,000Expenses 2019: $45,099Net Income 2019: $79,9012019Revenue 2020: $127,078Expenses 2020: $8,464Net Income 2020: $118,6142020Revenue 2021: $152,288Expenses 2021: $16,347Net Income 2021: $135,9412021Revenue 2022: $137,161Expenses 2022: $13,024Net Income 2022: $124,1372022Revenue 2023: $137,376Expenses 2023: $9,831Net Income 2023: $127,5452023Revenue 2024: $38,331Expenses 2024: $30,749Net Income 2024: $7,5822024

Highlighted filing

2023

Revenue$137,376
Expenses$9,831
Net Income$127,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ParksFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Global Media Technologies and Cultures Lab Inc
EIN
83-2615580
Phone
8506800252
Address
28 Mountain Drive, Santa Barbara, CA 93103

Signing Officer

Name
Lisa Parks
Title
President
Phone
8506800252
Signed
2024-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Halkiadakis & Co PC
Address
177 Worcester St Suite 203, Wellesley, MA 02481
Preparer
Konstantinos Halkiadakis
Phone
7814312545
Raw XML Appendix343 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045099
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09831
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09831
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061097
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MacArthur Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0140 South Dearborn St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060603
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Media Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1583
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42466
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05936
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05936
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05936
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/Amt168
TaxesSchedule/TaxesDetail/Amt270
TaxesSchedule/TaxesDetail/Amt3169
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Report
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2PC Fees
TaxesSchedule/TaxesDetail/CategoryTxt3Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt019
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt168
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt270
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3169
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08506800252
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Media Technologies and Cultures Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0832615580
ReturnHeader/Filer/PhoneNum08506800252
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Mountain Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881496309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halkiadakis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 Worcester St Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07814312545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Konstantinos Halkiadakis
ReturnHeader/ReturnTs02024-05-15T01:47:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parks
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,213
Liabilities
$1
Net assets
$586,213
Revenue
$137,376
Expenses
$9,831
Net income
$127,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.38$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.37$0.10$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.37$0.13$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.52$0.16$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.27$0.08$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.25$0.45$0.80