Civic Intelligence

International Media Project

EIN 94-3239511 • 501(c)3 • Oakland, CA

Profile

To produce and distribute public affairs radio. In particular, the weekly series "Making Contact".

1714 Franklin St 100-251Oakland, CA 94612

www.radioproject.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

98th percentile

$102,485

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

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

Asset Growth

17th percentile

-64%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$69,863

Down $122,970 (-64%) from 2024

Liabilities

Down

$3,817

Down $10,381 (-73%) from 2024

Net Assets

Down

$66,046

Down $112,589 (-63%) from 2024

Revenue

Down

$131,108

Down $194,653 (-60%) from 2024

Expenses

Down

$243,697

Down $128,763 (-35%) from 2024

Net Income

Down

-$112,589

Down $65,890 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $158,795Liabilities 2011: $25,096Net Assets 2011: $133,6992011Assets 2012: $226,163Liabilities 2012: $8,355Net Assets 2012: $217,8082012Assets 2013: $247,278Liabilities 2013: $10,322Net Assets 2013: $236,9562013Assets 2014: $261,061Liabilities 2014: $10,468Net Assets 2014: $250,5932014Assets 2015: $218,526Liabilities 2015: $14,504Net Assets 2015: $204,0222015Assets 2016: $255,752Liabilities 2016: $10,474Net Assets 2016: $245,2782016Assets 2017: $186,413Liabilities 2017: $15,146Net Assets 2017: $171,2672017Assets 2018: $139,492Liabilities 2018: $10,046Net Assets 2018: $129,4462018Assets 2019: $187,525Liabilities 2019: $14,498Net Assets 2019: $173,0272019Assets 2020: $222,552Liabilities 2020: $53,698Net Assets 2020: $168,8542020Assets 2021: $295,346Liabilities 2021: $58,510Net Assets 2021: $236,8362021Assets 2022: $330,367Liabilities 2022: $6,062Net Assets 2022: $324,3052022Assets 2023: $242,948Liabilities 2023: $17,687Net Assets 2023: $225,2612023Assets 2024: $192,833Liabilities 2024: $14,198Net Assets 2024: $178,6352024Assets 2025: $69,863Liabilities 2025: $3,817Net Assets 2025: $66,0462025

Highlighted filing

2025

Assets$69,863
Liabilities$3,817
Net Assets$66,046

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $263,307Expenses 2011: $265,887Net Income 2011: -$2,5802011Revenue 2012: $364,465Expenses 2012: $282,096Net Income 2012: $82,3692012Revenue 2013: $379,833Expenses 2013: $360,685Net Income 2013: $19,1482013Revenue 2014: $437,545Expenses 2014: $425,105Net Income 2014: $12,4402014Revenue 2015: $311,443Expenses 2015: $358,014Net Income 2015: -$46,5712015Revenue 2016: $356,617Expenses 2016: $319,392Net Income 2016: $37,2252016Revenue 2017: $275,054Expenses 2017: $344,394Net Income 2017: -$69,3402017Revenue 2018: $327,581Expenses 2018: $369,402Net Income 2018: -$41,8212018Revenue 2019: $422,810Expenses 2019: $379,229Net Income 2019: $43,5812019Revenue 2020: $264,858Expenses 2020: $269,130Net Income 2020: -$4,2722020Revenue 2021: $403,057Expenses 2021: $341,761Net Income 2021: $61,2962021Revenue 2022: $377,291Expenses 2022: $297,072Net Income 2022: $80,2192022Revenue 2023: $312,527Expenses 2023: $404,321Net Income 2023: -$91,7942023Revenue 2024: $325,761Expenses 2024: $372,460Net Income 2024: -$46,6992024Revenue 2025: $131,108Expenses 2025: $243,697Net Income 2025: -$112,5892025

Highlighted filing

2025

Revenue$131,108
Expenses$243,697
Net Income-$112,589

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.31$2.44$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.14$1.79$3.26$3.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.18$2.25$3.13$4.04$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$3.77$2.97$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.59$2.37$4.03$3.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$2.65$2.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.14$1.73$4.23$3.79$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$3.28$3.69$0.42
2017Summary only. Only limited summary data is available for this year.$1.86$0.15$1.71$2.75$3.44$0.69
2016Summary only. Only limited summary data is available for this year.$2.56$0.10$2.45$3.57$3.19$0.37
2015Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$3.11$3.58$0.47
2014Summary only. Only limited summary data is available for this year.$2.61$0.10$2.51$4.38$4.25$0.12
2013Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$3.80$3.61$0.19
2012Summary only. Only limited summary data is available for this year.$2.26$0.08$2.18$3.64$2.82$0.82
2011Summary only. Only limited summary data is available for this year.$1.59$0.25$1.34$2.63$2.66$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$403,057
Mission and Program Overview

Mission

To produce and distribute public affairs radio. In particular, the weekly series "Making Contact".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,666$245,185▲ $73,519
Savings and Temporary Cash Investments$50,121$50,161▲ $40
Prepaid Expenses and Deferred Charges$765$0▼ $765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,552$295,346▲ $72,794
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$45,077-
Accounts Payable and Accrued Expenses$53,698$13,433▼ $40,265
Total Liabilities$53,698$58,510▲ $4,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,854$222,935▲ $54,081
Net Assets With Donor Restrictions-$13,901-
Total Net Assets Fund Balance$168,854$236,836▲ $67,982
Total Liabilities and Net Assets / Fund Balance$222,552$295,346▲ $72,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RudmanDirectorFT$66,092$66,092
Sonya GreenDirectorFT$44,564$44,564

Board Members and Trustees

NameTitle
Mickey EllingerPresident
Yuko KodamaBoard member
Oriana BoldenSecretary
Susan GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,839
Program Service Revenue
$38,178
Investment Income
$40
Other Revenue
$0
All Other Contributions
$364,839
Change in Net Assets
$61,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,038
Other Expenses$61,342
Total Fundraising Expense$58,919
Grants and Similar Amounts Paid$27,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,707$16,754$22,846$152,307
Current Officers, Directors, Trustees, and Key Employees$40,715$15,168$23,950$79,833
Fees for Services Other$33,073$4,917$6,704$44,694
Grants to Domestic Individuals$27,381--$27,381
Payroll Taxes$14,235$2,116$2,886$19,237
Insurance$2,909$432$590$3,931
Information Technology$1,284$191$260$1,735
Other Employee Benefits$1,229$183$249$1,661
Other Expenses$445$66$91$602
All Other Expenses-$521-$521
Travel$119$18$24$161
Office Expenses$112$17$22$151
Total Functional Expenses$240,610$42,232$58,919$341,761
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

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
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

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

Form 990 is reviewed before filing.

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

Policy is reviewed with the board at least once per year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Independent review of Executive director compensation Board - comparing to several other groups of similar budgets and the ED is below market rate for her position and geographical location.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
International Media Project
EIN
94-3239511
Phone
5102393899
Address
1714 Franklin St 100-251, Oakland, CA 94612

Signing Officer

Name
Susan Gleason
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Ellinger
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed with the board at least once per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent review of Executive director compensation Board - comparing to several other groups of similar budgets and the ED is below market rate for her position and geographical location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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