Civic Intelligence

Robert C Maynard Institute for Journalism Education

990 • Fiscal year 2015 • EIN 94-2427279

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization Profilewww.mije.org

View Organization Page

2323 BroadwayOakland, CA 94612

(510) 681-7214

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,337

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$388,122

Up $135,564 (+54%) from 2014

Net Assets

Up

$348,278

Up $150,971 (+77%) from 2014

Liabilities

Down

$39,844

Down $15,407 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$556,491

Down $65,866 (-11%) from 2014

Expenses

Down

$405,520

Down $302,597 (-43%) from 2014

Net Income

Up

$150,971

Up $236,731 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,722,676Liabilities 2010: $64,818Net Assets 2010: $1,657,8582010Assets 2011: $1,662,986Liabilities 2011: $74,413Net Assets 2011: $1,588,5732011Assets 2012: $852,065Liabilities 2012: $68,069Net Assets 2012: $783,9962012Assets 2013: $332,067Liabilities 2013: $48,440Net Assets 2013: $283,6272013Assets 2014: $252,558Liabilities 2014: $55,251Net Assets 2014: $197,3072014Assets 2015: $388,122Liabilities 2015: $39,844Net Assets 2015: $348,2782015Assets 2016: $513,206Liabilities 2016: $7,864Net Assets 2016: $505,3422016Assets 2017: $779,498Liabilities 2017: $58,923Net Assets 2017: $720,5752017Assets 2018: $727,445Liabilities 2018: $59,816Net Assets 2018: $667,6292018Assets 2019: $970,056Liabilities 2019: $65,589Net Assets 2019: $904,4672019Assets 2020: $1,927,947Liabilities 2020: $62,149Net Assets 2020: $1,865,7982020Assets 2021: $2,695,704Liabilities 2021: $67,964Net Assets 2021: $2,627,7402021Assets 2022: $2,499,777Liabilities 2022: $84,870Net Assets 2022: $2,414,9072022Assets 2023: $2,098,403Liabilities 2023: $351,460Net Assets 2023: $1,746,9432023Assets 2024: $1,941,831Liabilities 2024: $37,018Net Assets 2024: $1,904,8132024

Highlighted filing

2015

Assets$388,122
Liabilities$39,844
Net Assets$348,278
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,539,398Expenses 2010: $806,039Net Income 2010: $733,3592010Revenue 2011: $732,003Expenses 2011: $801,288Net Income 2011: -$69,2852011Revenue 2012: $261,957Expenses 2012: $1,064,730Net Income 2012: -$802,7732012Revenue 2013: $264,048Expenses 2013: $768,402Net Income 2013: -$504,3542013Revenue 2014: $622,357Expenses 2014: $708,117Net Income 2014: -$85,7602014Revenue 2015: $556,491Expenses 2015: $405,520Net Income 2015: $150,9712015Revenue 2016: $510,849Expenses 2016: $353,785Net Income 2016: $157,0642016Revenue 2017: $723,574Expenses 2017: $490,837Net Income 2017: $232,7372017Revenue 2018: $803,562Expenses 2018: $856,508Net Income 2018: -$52,9462018Revenue 2019: $1,189,585Expenses 2019: $952,747Net Income 2019: $236,8382019Revenue 2020: $2,066,897Expenses 2020: $1,105,566Net Income 2020: $961,3312020Revenue 2021: $2,172,366Expenses 2021: $1,410,424Net Income 2021: $761,9422021Revenue 2022: $1,934,370Expenses 2022: $2,147,203Net Income 2022: -$212,8332022Revenue 2023: $1,438,021Expenses 2023: $2,105,985Net Income 2023: -$667,9642023Revenue 2024: $1,993,254Expenses 2024: $1,835,384Net Income 2024: $157,8702024

Highlighted filing

2015

Revenue$556,491
Expenses$405,520
Net Income$150,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.0
Gross Receipts
$556,491
Mission and Program Overview

Mission

To help a multicultural mutimedia to accurately and fairly portray all segments of our society through programmatic trainings, providing resoruces to journalists and by modeling fair and accurate journalism.

To help a multicultural multimedia to accurately and fairly portray all segments of our society through programmatic trainings, providing resources to journalists and by modeling fair and accurate journalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,324$234,872▲ $45,548
Pledges and Grants Receivable-$150,000-
Investments in Publicly Traded Securities$53,605$0▼ $53,605
Prepaid Expenses and Deferred Charges$3,046$2,739▼ $307
Land, Buildings, and Equipment, Net$2,912$511▼ $2,401
Cash and Non-Interest-Bearing Accounts$95$0▼ $95
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$252,558$388,122▲ $135,564
Other Assets Total$3,576$0▼ $3,576
Liabilities
Accounts Payable and Accrued Expenses$55,251$39,844▼ $15,407
Total Liabilities$55,251$39,844▼ $15,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,575$393,388▲ $165,813
Permanently Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-40,268$-55,110▼ $14,842
Total Net Assets Fund Balance$197,307$348,278▲ $150,971
Total Liabilities and Net Assets / Fund Balance$252,558$388,122▲ $135,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511$2,553$3,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn HsuExecutive DirectorPT$69,337-$69,337
Martin ReynoldsDirector-$28,333-$28,333
Dori MaynardPresidentFT$21,156$2,106$23,262

Board Members and Trustees

NameTitle
Mark N TrahantChairman
Paula MadisonVice Chair
Christian HendricksDirector
Debra Adams SimmonsDirector
Dickson LouieDirector
Dorothy GilliamDirector
Kevin MeridaDirector
Stephen MontielDirector
Warren LerudeDirector
William Dean SingletonDirector
William SchmidtDirector
Addie RimmerSecretary
John MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,590
Program Service Revenue
$0
Investment Income
$906
Other Revenue
$995
All Other Contributions
$554,590
Change in Net Assets
$150,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,150
Salaries, Compensation, and Employee Benefits$110,620
Total Fundraising Expense$59,998
Grants and Similar Amounts Paid$18,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,026-$398$164,424
Current Officers, Directors, Trustees, and Key Employees$42,656$4,007$43,510$90,173
Office Expenses$24,765$2,192$5,840$32,797
Fees for Services Accounting-$21,834-$21,834
Grants to Domestic Individuals$18,750--$18,750
Travel$6,501$2,709$58$9,268
Insurance$7,050$20$1,503$8,573
Other Employee Benefits$2,918$592$4,597$8,107
Payroll Taxes$3,180$603$3,492$7,275
Other Expenses$5,733$6,426-$5,733
Other Salaries and Wages$1,746$3,319-$5,065
Information Technology$4,405--$4,405
Depreciation Depletion$2,004$6$427$2,437
Occupancy$810$2$173$985
Total Functional Expenses$303,812$41,710$59,998$405,520
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin ReynoldsBoard memberProgram compensationNo$28,333

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was provided to each member of the Board and the President reviewed it before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At least annually, board members sign a conflict of interest disclosure, which is reviewed and retained by the President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and Form 990 are available upon request.”

Form 990, Part VI, Line 15

“The Board of Directors reviews prevailing compensation rates for non-profit organizations of comparable size in the region.”

Filing and Contact Details

Filer

Filer Name
Robert C Maynard Institute for
EIN
94-2427279
Phone
5106817214
Address
2323 Broadway, Oakland, CA 94612

Signing Officer

Name
Evelyn Hsu
Title
Executive Director
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
27

Preparer

Firm
Haile Girma & Co
Address
3640 GRAND AVE STE 202, OAKLAND, CA 94610
Preparer
Haile Girma CPA
Phone
5104200289
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent endowment is intended to provide capital to support the Institute's operation.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Maynard Institute for Journalism Education (MIJE) meets the facts and circumstances test because it meets the ten percent of support requirement as well as the attraction of public support requirement.Percentage of support: At least 10% of its support meets the public support test. This year, 30.3% of revenue meets the public support test.Sources of support: MIJE is organized and operated for a tax-exempt purpose, namely to help a multicultural multimedia to accurately and fairly portray all segments of our society through programmatic trainings, providing resources to journalists and by modeling fair and accurate journalism. The organization has a continuous and bona fide program for solicitation of funds from the general public in order to attract new and additional support on a continuous basis. During the last five years, MIJE has attracted nineteen donors of $5,000 or more. MIJE continues to pursue additional sources of support to increase its public support level, and is currently developing a fundraising strategy to expand the donor base.Availability of public facilities: The activities of MIJE have a broad public benefit, and facilities and programs are publicly available. The MIJE website models fair and accurate journalism, and is available to the general public. Courses are held across the country to develop skills across a wide spectrum of journalism experience levels.Representative governing body: MIJEs governing body consists of eleven individuals who are not related to one another, with only one being directly involved in MIJE operations. This allows the organization to have independent judgment on how funds are raised by MIJE to support its tax-exempt purpose. This board has full control and authority over funds raised, and makes determinations on, and provides oversight of, all disbursements made.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,122
Liabilities
$39,844
Net assets
$348,278
Revenue
$556,491
Expenses
$405,520
Net income
$150,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$1.99$1.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.35$1.75$1.44$2.11$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.41$1.93$2.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.07$2.63$2.17$1.41$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$2.07$1.11$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.19$0.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.80$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.72$0.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.56$0.41$0.15
2014Summary only. Only limited summary data is available for this year.$0.25$0.06$0.20$0.62$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.26$0.77$0.50
2012Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$0.26$1.06$0.80
2011Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.73$0.80$0.07
2010Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.54$0.81$0.73