Civic Intelligence

Digital Media Education Community Mentoring Program Inc

990 • Fiscal year 2014 • EIN 01-0599147

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
701 N V StreetPensacola, FL 32507

(850) 457-3102

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$154,507

Down $99,328 (-39%) from 2013

Net Assets

Down

-$4,995

Down $4,995 from 2013

Liabilities

Down

$159,502

Down $94,333 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$36,988

Down $9,154 (-20%) from 2013

Expenses

Down

$41,983

Down $4,297 (-9.3%) from 2013

Net Income

Down

-$4,995

Down $4,857 (-3520%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$154,507
Liabilities$159,502
Net Assets-$4,995
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$36,988
Expenses$41,983
Net Income-$4,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$36,988
Mission and Program Overview

Mission

Education mentoring program

MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,648$153,102▼ $3,546
Intangible Assets$893$788▼ $105
Cash and Non-Interest-Bearing Accounts$2,920$617▼ $2,303
Total Assets$160,461$154,507▼ $5,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,461$159,502▼ $959
Total Liabilities$160,461$159,502▼ $959
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-4,995▼ $4,995
Total Liabilities and Net Assets / Fund Balance$160,461$154,507▼ $5,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,352$26,454$135,806
Equipment-$70,466$70,466
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay74th 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
$32,664
Program Service Revenue
$4,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,405
Change in Net Assets
$-4,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,090
Grants and Similar Amounts Paid$5,520
Salaries, Compensation, and Employee Benefits$1,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,002-$15,002
Insurance-$6,351-$6,351
Grants to Domestic Orgs---$4,905
Depreciation Depletion-$3,546-$3,546
Fees for Services Other-$2,723-$2,723
Office Expenses-$2,413-$2,413
Other Expenses-$1,781-$1,781
Other Salaries and Wages-$1,032-$1,032
Grants to Domestic Individuals---$615
Current Officers, Directors, Trustees, and Key Employees-$341-$341
Information Technology-$297-$297
Advertising---$33
Total Functional Expenses$0$36,430$0$41,983
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
Director
Signed
2015-08-14
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 and Associates Inc
Address
10061 RIVERSIDE DR 171, TOLUCA LAKE, CA 91602
Preparer
Susan Sanford
Phone
8188461619
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Mentoring”

Form 990, Part III, Section 1, Line 3

“Organization began scaling back number of class offerings due to budget constraints.”

Raw XML Appendix327 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLUCA LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum08188461619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Sanford
ReturnHeader/ReturnTs02015-08-14T04:50:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,507
Liabilities
$159,502
Net assets
-$4,995
Revenue
$36,988
Expenses
$41,983
Net income
-$4,995
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