Civic Intelligence

International Media Project

990 • Fiscal year 2019 • EIN 94-3239511

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
1714 Franklin St 100-251Oakland, CA 94612

(510) 459-8558

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,092

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$187,525

Up $48,033 (+34%) from 2018

Net Assets

Up

$173,027

Up $43,581 (+34%) from 2018

Liabilities

Up

$14,498

Up $4,452 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$422,810

Up $95,229 (+29%) from 2018

Expenses

Up

$379,229

Up $9,827 (+2.7%) from 2018

Net Income

Up

$43,581

Up $85,402 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$187,525
Liabilities$14,498
Net Assets$173,027
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$422,810
Expenses$379,229
Net Income$43,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$422,810
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$70,420$137,479▲ $67,059
Savings and Temporary Cash Investments$69,072$50,046▼ $19,026
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,492$187,525▲ $48,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,046$14,498▲ $4,452
Total Liabilities$10,046$14,498▲ $4,452
Net Assets / Fund Balance
Unrestricted Net Assets$113,730$173,027▲ $59,297
Temporarily Rstr Net Assets$15,716--
Total Net Assets Fund Balance$129,446$173,027▲ $43,581
Total Liabilities and Net Assets / Fund Balance$139,492$187,525▲ $48,033
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RudmanExecutive DirectorFT$58,092$58,092

Board Members and Trustees

NameTitle
Mickey EllingerPresident
Karen Gordon-BrownBoard member
Oriana BoldenSecretary
Susan GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,275
Program Service Revenue
$12,486
Investment Income
$49
Other Revenue
$0
All Other Contributions
$410,275
Change in Net Assets
$43,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,932
Grants and Similar Amounts Paid$94,581
Other Expenses$85,716
Total Fundraising Expense$35,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,877-$7,988$122,865
Grants to Domestic Individuals$94,581--$94,581
Current Officers, Directors, Trustees, and Key Employees$32,267$12,568$14,374$59,209
Fees for Services Other$36,725$3,743$6,945$47,413
Occupancy$16,865$1,457$2,499$20,821
Payroll Taxes$12,411$1,023$1,912$15,346
Insurance$2,588$224$383$3,195
Information Technology$1,533$132$227$1,892
Other Employee Benefits$1,225$106$181$1,512
Other Expenses$1,500$1,015$321$1,015
Office Expenses$149$260$468$877
Travel$417$226$193$836
All Other Expenses-$365$419$784
Total Functional Expenses$322,013$21,306$35,910$379,229
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 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
5104598558
Address
1714 Franklin St 100-251, Oakland, CA 94612

Signing Officer

Name
Lisa Rudman
Title
Executive Director
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Ellinger
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
9

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74010
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt01227112
IRS990ScheduleA/SubstantialContributorsTotAmt0429893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657005
IRS990ScheduleA/TotalSupportAmt01657963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees issue reports to organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139492
IRS990/TotalAssetsEOYAmt0187525
IRS990/TotalAssetsGrp/BOYAmt0139492
IRS990/TotalAssetsGrp/EOYAmt0187525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410275
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010046
IRS990/TotalLiabilitiesEOYAmt014498
IRS990/TotalLiabilitiesGrp/BOYAmt010046
IRS990/TotalLiabilitiesGrp/EOYAmt014498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173027
IRS990/TotalProgramServiceExpensesAmt0322013
IRS990/TotalProgramServiceRevenueAmt012486
IRS990/TotalReportableCompFromOrgAmt058092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422810
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187525
IRS990/TravelGrp/FundraisingAmt0193
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt0417
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01714 Franklin St 100-251
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,525
Liabilities
$14,498
Net assets
$173,027
Revenue
$422,810
Expenses
$379,229
Net income
$43,581
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
2019Detailed filing. Detailed filing data is available for this year.$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