Civic Intelligence

Vmts Education Inc.

990 • Fiscal year 2022 • EIN 84-4459778

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileWWW.KITEANDKEYMEDIA.COM
137 Montague Street 132Brooklyn, NY 11201

(914) 977-4240

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$306,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,693,461

Down $25,636 (-1.5%) from 2021

Net Assets

Down

$1,668,857

Down $47,836 (-2.8%) from 2021

Liabilities

Up

$24,604

Up $22,200 (+923%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$2,037,836

Down $262,761 (-11%) from 2021

Expenses

Up

$2,085,672

Up $670,042 (+47%) from 2021

Net Income

Down

-$47,836

Down $932,803 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $831,726Liabilities 2020: $0Net Assets 2020: $831,7262020Assets 2021: $1,719,097Liabilities 2021: $2,404Net Assets 2021: $1,716,6932021Assets 2022: $1,693,461Liabilities 2022: $24,604Net Assets 2022: $1,668,8572022Assets 2023: $2,343,372Liabilities 2023: $17,096Net Assets 2023: $2,326,2762023Assets 2024: $2,713,382Liabilities 2024: $32,689Net Assets 2024: $2,680,6932024

Highlighted filing

2022

Assets$1,693,461
Liabilities$24,604
Net Assets$1,668,857
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,652,431Expenses 2020: $820,705Net Income 2020: $831,7262020Revenue 2021: $2,300,597Expenses 2021: $1,415,630Net Income 2021: $884,9672021Revenue 2022: $2,037,836Expenses 2022: $2,085,672Net Income 2022: -$47,8362022Revenue 2023: $3,287,014Expenses 2023: $2,629,595Net Income 2023: $657,4192023Revenue 2024: $3,758,398Expenses 2024: $3,403,981Net Income 2024: $354,4172024

Highlighted filing

2022

Revenue$2,037,836
Expenses$2,085,672
Net Income-$47,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,037,836
Mission and Program Overview

Mission

The corporation, through its kite & key media company, will achieve its purpose by exposing new audiences to academic and journalistic research via digital media. The corporation will produce internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It will distill that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

The corporation, through its kite & key media company, exposes new audiences to academic and journalistic research via digital media. The corporation produces internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It distills that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,541,277$1,628,385▲ $87,108
Pledges and Grants Receivable$175,100$57,000▼ $118,100
Land, Buildings, and Equipment, Net$2,720$8,076▲ $5,356
Total Assets$1,719,097$1,693,461▼ $25,636
Liabilities
Accounts Payable and Accrued Expenses$2,404$24,604▲ $22,200
Total Liabilities$2,404$24,604▲ $22,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,693$1,668,857▼ $47,836
Total Net Assets Fund Balance$1,716,693$1,668,857▼ $47,836
Total Liabilities and Net Assets / Fund Balance$1,719,097$1,693,461▼ $25,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,076$2,921$10,997
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa MendozaPresidentFT$306,000$306,000
Troy SenikVice PresidentFT$255,000$255,000
Tara Marie LynchChief Marketing OfficerFT$167,500$167,500

Board Members and Trustees

NameTitle
Brian AndersonDirector
David DesrosiersDirector
Nathan E Saint-amandDirector
Robert LongDirector
Thomas W SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,508
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$0
All Other Contributions
$2,037,508
Change in Net Assets
$-47,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,037,836
Total Revenue per Form 990
$2,037,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,804
Other Expenses$994,868
Total Fundraising Expense$134,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$592,588--$592,588
Current Officers, Directors, Trustees, and Key Employees$357,000$127,500$76,500$561,000
Other Salaries and Wages$331,445$106,358$18,214$456,017
Payroll Taxes$35,284$11,986$4,854$52,124
Fees for Services Accounting-$38,859-$38,859
Travel$1,793$1,267$32,532$35,592
Occupancy$20,608$5,152-$25,760
Other Employee Benefits$14,664$4,981$2,018$21,663
Office Expenses-$21,388-$21,388
Other Expenses$14,355--$14,355
Insurance$4,355$1,479$599$6,433
Fees for Services Legal-$5,110-$5,110
Depreciation Depletion$1,609$547$221$2,377
Fees for Services Other$656--$656
Total Functional Expenses$1,626,107$324,627$134,938$2,085,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,672
Total Expenses per Audited Statements$2,085,672
Total Expenses per Form 990$2,085,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the president and a copy of the 990 is distributed to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VI, SCHEDULE B, LINE 14:

“The organization has a document retention and destruction policy in place, but it is not in a written format.”

Filing and Contact Details

Filer

Filer Name
Vmts Education Inc
EIN
84-4459778
Address
137 MONTAGUE STREET 132, BROOKLYN, NY 11201

Signing Officer

Name
Vanessa Mendoza
Title
President
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mendoza
Formed
2021
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3200, NEW YORK, NY 10119-0002
Preparer
Michael Friedman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2C

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization files an annual form 990, return of organization exempt from income tax, with the internal revenue service ('irs'). At december 31, 2022, the organization's 990 for the years 2022, 2021 and 2020 are eligible for examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05989869
IRS990ScheduleA/TotalSupportAmt05990864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010997
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ('IRS'). AT DECEMBER 31, 2022, THE ORGANIZATION'S 990 FOR THE YEARS 2022, 2021 AND 2020 ARE ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08076
IRS990ScheduleD/TotalExpensesPerForm990Amt02085672
IRS990ScheduleD/TotalRevenuePerForm990Amt02037836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02037836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY SENIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TARA MARIE LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF MARKETING OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE PRESIDENT AND A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE, BUT IT IS NOT IN A WRITTEN FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SCHEDULE B, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01719097
IRS990/TotalAssetsEOYAmt01693461
IRS990/TotalAssetsGrp/BOYAmt01719097
IRS990/TotalAssetsGrp/EOYAmt01693461
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02037508
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626107
IRS990/TotalFunctionalExpensesGrp/TotalAmt02085672
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IRS990/TotalLiabilitiesGrp/BOYAmt02404
IRS990/TotalLiabilitiesGrp/EOYAmt024604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01668857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01626107
IRS990/TotalReportableCompFromOrgAmt0728500
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02037836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693461
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,693,461
Liabilities
$24,604
Net assets
$1,668,857
Revenue
$2,037,836
Expenses
$2,085,672
Net income
-$47,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$3.76$3.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$3.29$2.63$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.04$2.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.30$1.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.65$0.82$0.83