Civic Intelligence

Digital Media Education Community Mentoring Program Inc

EIN 01-0599147 • 501(c)3 • Pensacola, FL

Profile

Education mentoring program

701 N V StreetPensacola, FL 32507
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,078

Down $152,429 (-99%) from 2014

Liabilities

Down

$1,422

Down $158,080 (-99%) from 2014

Net Assets

Up

$656

Up $5,651 (+113%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$13,157

Down $23,831 (-64%) from 2014

Expenses

Down

$12,501

Down $29,482 (-70%) from 2014

Net Income

Up

$656

Up $5,651 (+113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $259,655Liabilities 2010: $259,655Net Assets 2010: $02010Assets 2011: $261,054Liabilities 2011: $261,054Net Assets 2011: $02011Assets 2012: $251,020Liabilities 2012: $251,020Net Assets 2012: $02012Assets 2013: $253,835Liabilities 2013: $253,835Net Assets 2013: $02013Assets 2014: $154,507Liabilities 2014: $159,502Net Assets 2014: -$4,9952014Assets 2015: $2,078Liabilities 2015: $1,422Net Assets 2015: $6562015

Highlighted filing

2015

Assets$2,078
Liabilities$1,422
Net Assets$656
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $62,3032010Expenses 2011: $51,7442011Expenses 2012: $39,0242012Revenue 2013: $46,142Expenses 2013: $46,280Net Income 2013: -$1382013Revenue 2014: $36,988Expenses 2014: $41,983Net Income 2014: -$4,9952014Revenue 2015: $13,157Expenses 2015: $12,501Net Income 2015: $6562015

Highlighted filing

2015

Revenue$13,157
Expenses$12,501
Net Income$656
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,078
Liabilities
$1,422
Net assets
$656
Revenue
$13,157
Expenses
$12,501
Net income
$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.60$0.05$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.00$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.00$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.00$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$13,157
Mission and Program Overview

Mission

Education mentoring program

MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,102--
Cash and Non-Interest-Bearing Accounts$617$2,078▲ $1,461
Intangible Assets$788--
Rtn Earn Endowment Incm Other Fnds-$656-
Total Assets$154,507$2,078▼ $152,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,507$1,422▼ $153,085
Total Liabilities$154,507$1,422▼ $153,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$656▲ $656
Total Liabilities and Net Assets / Fund Balance$154,507$2,078▼ $152,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-135,806-
Equipment-$-70,466-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andy WaltripDirector
Brandy GottliebDirector
David MathiesonDirector
John LovrienDirector Pres
Ian SkelleyDirector VP
Revenue and Support

Revenue Composition

Contributions and Grants
$12,389
Program Service Revenue
$768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,204
Change in Net Assets
$656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,878
Salaries, Compensation, and Employee Benefits$1,839
Grants and Similar Amounts Paid$784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,298$788-$4,086
Other Expenses---$2,313
Other Salaries and Wages---$1,589
Fees for Services Other---$1,114
Occupancy---$1,111
Insurance---$1,074
Grants to Domestic Orgs---$784
Current Officers, Directors, Trustees, and Key Employees---$250
All Other Expenses---$160
Information Technology---$20
Total Functional Expenses$3,298$788$0$12,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Digital Media Education Community Mentoring Program Inc
EIN
01-0599147
Phone
8504573102
Address
701 N V STREET, PENSACOLA, FL 32507

Signing Officer

Name
John Lovrien
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lovrien
Formed
2002
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Susan James & Associates Inc
Address
10061 RIVERSIDE DR 171, TOLUCA LAKE, CA 91602
Preparer
Susan K Sanford
Phone
8188461619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization has ceased activities by year end”

Raw XML Appendix301 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.

Path#Value
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08502214261
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IRS990/FeesForServicesOtherGrp/TotalAmt01114
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0045.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Lovrien
IRS990/Form990PartVIISectionAGrp/PersonNm1Ian Skelley
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IRS990/Form990PartVIISectionAGrp/PersonNm3David Mathieson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandy Gottlieb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0784
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020
IRS990/InsuranceGrp/TotalAmt01074
IRS990/IntangibleAssetsGrp/BOYAmt0788
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153102
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt01185
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION MENTORING PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01422
IRS990/NetAssetsOrFundBalancesEOYAmt0656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01111
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mission Trip Expenses
IRS990/OtherExpensesGrp/TotalAmt02313
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum08504573102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLUCA LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum08188461619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K SANFORD
ReturnHeader/ReturnTs02016-08-15T05:06:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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