Civic Intelligence

Pegasus Media Project

EIN 86-3579065 • 501(c)3 • Dallas, TX

Profile

The mission of the Pegasus Media Project (PMP) is to nurture, educate, and celebrate the storytellers of tomorrow by empowering emerging film, media, and multidisciplinary artists through collaborative creations, hands-on education, arts mentorship, access, and job placement, with special outreach to women, BIPOC, LGBTQIA+ and those with mental health and learning differences. PMP supports these individuals as a whole person. PMP creates a safe place for experimentation with various mediums, cultivates authentic storytelling that centers marginalized voices, and cultivates a model centering on racial and gender justice in a bold new initiative for artists to establish their own artistic practice and/or obtain careers using creative technologies and digital media.

2904 Floyd St Ste CDallas, TX 75204

www.pegasusmediaproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$38,754

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

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

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$225,060

Up $69,293 (+44%) from 2024

Liabilities

Up

$63,991

Up $6,916 (+12%) from 2024

Net Assets

Up

$161,069

Up $62,377 (+63%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$301,363

Up $143,979 (+91%) from 2024

Expenses

Up

$238,988

Up $153,357 (+179%) from 2024

Net Income

Down

$62,375

Down $9,378 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $80,195Liabilities 2021: $13,774Net Assets 2021: $66,4212021Assets 2022: $56,010Liabilities 2022: $26,714Net Assets 2022: $29,2962022Assets 2023: $87,224Liabilities 2023: $60,285Net Assets 2023: $26,9392023Assets 2024: $155,767Liabilities 2024: $57,075Net Assets 2024: $98,6922024Assets 2025: $225,060Liabilities 2025: $63,991Net Assets 2025: $161,0692025

Highlighted filing

2025

Assets$225,060
Liabilities$63,991
Net Assets$161,069
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $187,539Expenses 2021: $121,118Net Income 2021: $66,4212021Revenue 2022: $64,097Expenses 2022: $101,222Net Income 2022: -$37,1252022Revenue 2023: $119,334Expenses 2023: $121,691Net Income 2023: -$2,3572023Revenue 2024: $157,384Expenses 2024: $85,631Net Income 2024: $71,7532024Revenue 2025: $301,363Expenses 2025: $238,988Net Income 2025: $62,3752025

Highlighted filing

2025

Revenue$301,363
Expenses$238,988
Net Income$62,375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,060
Liabilities
$63,991
Net assets
$161,069
Revenue
$301,363
Expenses
$238,988
Net income
$62,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.64$1.61$3.01$2.39$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$1.57$0.86$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.60$0.27$1.19$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.64$1.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.88$1.21$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.1
Gross Receipts
$305,739
Mission and Program Overview

Mission

Pegasus Media Project envisions a future where the next-generation of artists are the driving forces behind a thriving film and media arts industry. We strive for a narrative landscape where every voice is celebrated underserved artists lead innovate and contribute to an equitable and authentic media environment.

Pegasus Media Project champions diversity with a holistic perspective in transformative storytelling in film and media arts empowering diverse communities with comprehensive education collaborative works and career pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,061$180,699▲ $95,638
Rtn Earn Endowment Incm Other Fnds$98,692$161,067▲ $62,375
Pledges and Grants Receivable$45,100$27,500▼ $17,600
Land, Buildings, and Equipment, Net$24,542$15,076▼ $9,466
Cash and Non-Interest-Bearing Accounts$1,064$1,785▲ $721
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,767$225,060▲ $69,293
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,075$63,991▲ $6,916
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,075$63,991▲ $6,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,692$161,067▲ $62,375
Total Liabilities and Net Assets / Fund Balance$155,767$225,058▲ $69,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,076$45,625-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niloo JalilvandCo-Founder Exec DirectorFT$52,000$3,978$55,978

Board Members and Trustees

NameTitle
Melissa JamesChair of the Board
Alex Garcia TopeteBoard Member
Alex HalbertBoard Member
Christian VasquezBoard Member
Dr Micaela DartsonBoard Member
Erin Nicole ParisiBoard Member
Jacob NavarreteBoard Member
Jake HochendonerBoard Member
Kaysie EllingsonBoard Member
Kirschen WolfordBoard Member
Lauren Anne CoveBoard Member
Matthew OsborneBoard Member
Meredith StephensBoard Member
Norry NivenBoard Member
Ryan BlitzerManaging Director
Chris Chan RobersonSecretary
Jim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,931
Program Service Revenue
$56,367
Investment Income
$2,037
Other Revenue
$2,028
All Other Contributions
$155,431
Change in Net Assets
$62,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,316
Salaries, Compensation, and Employee Benefits$45,672
Total Fundraising Expense$15,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,659$0$2,145$53,804
Current Officers, Directors, Trustees, and Key Employees$12,000$16,000$12,000$40,000
Other Expenses$22,386$0$0$22,386
All Other Expenses$15,956$3,162$0$19,118
Depreciation Depletion$9,712$2,428$0$12,140
Travel$4,800$463$0$5,263
Insurance$2,674$2,329$0$5,003
Occupancy$2,876$1,233$0$4,109
Other Employee Benefits$1,102$1,468$1,102$3,672
Other Salaries and Wages$2,000$0$0$2,000
Total Functional Expenses$189,762$33,979$15,247$238,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“We take minutes for each meeting”

Part VI, Line 11A

“The treasurer circulates a draft of the 990 a week before the return is filed asking if there are any questions from the Board. Board members have a week to have questions before the return is filed.”

Part VI, Line 12C

“Each person signs a conflict of interest each year. The Treasurer monitors expenses and makes sure they dont conflict with the conflict of interest form.”

Part VI, Line 15

“We set the salary of the Co-Founder and discussed that at the Board of Directors meeting. The Co-Founder hasnt a raise since we approved it.”

Filing and Contact Details

Filer

Filer Name
Pegasus Media Project
EIN
86-3579065
Phone
2142287842
Address
2904 FLOYD ST STE C, DALLAS, TX 75204

Signing Officer

Name
Jim Nugent
Title
Treasurer
Phone
2142287842
Signed
2025-11-01

Organization Details

Principal Officer
Niloo Jalilvand
Formed
2021
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
80
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Communication 35,299 + Instructors 10,300 + Artists 5,500 + Miscellaneous”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm16Meredith Stephens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Founder Exec Dir
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IRS990/MissionDesc0Pegasus Media Project envisions a future where the next-generation of artists are the driving forces behind a thriving film and media arts industry. We strive for a narrative landscape where every voice is celebrated underserved artists lead innovate and contribute to an equitable and authentic media environment.
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