Civic Intelligence

Serviam Media Inc

EIN 01-0668771 • 501(c)3 • Wilmington, DE

Profile

Non-commercial educational programming and digital media.

PO Box 7769Wilmington, DE 19803
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

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

Liabilities / Revenue

77th percentile

0.04x

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

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

Net Margin

36th percentile

-4.9%

Higher net margin than 36% 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

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,065

Down $6,041 (-19%) from 2014

Liabilities

Down

$2,023

Down $3,566 (-64%) from 2014

Net Assets

Down

$24,042

Down $2,475 (-9.3%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$50,465

Down $21,015 (-29%) from 2014

Expenses

Down

$52,940

Down $18,974 (-26%) from 2014

Net Income

Down

-$2,475

Down $2,041 (-470%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $39,514Liabilities 2011: $14,274Net Assets 2011: $25,2402011Assets 2012: $55,985Liabilities 2012: $6,292Net Assets 2012: $49,6932012Assets 2013: $30,024Liabilities 2013: $3,073Net Assets 2013: $26,9512013Assets 2014: $32,106Liabilities 2014: $5,589Net Assets 2014: $26,5172014Assets 2015: $26,065Liabilities 2015: $2,023Net Assets 2015: $24,0422015

Highlighted filing

2015

Assets$26,065
Liabilities$2,023
Net Assets$24,042
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KExpenses 2011: $117,3052011Expenses 2012: $187,0082012Revenue 2013: $151,708Expenses 2013: $174,450Net Income 2013: -$22,7422013Revenue 2014: $71,480Expenses 2014: $71,914Net Income 2014: -$4342014Revenue 2015: $50,465Expenses 2015: $52,940Net Income 2015: -$2,4752015

Highlighted filing

2015

Revenue$50,465
Expenses$52,940
Net Income-$2,475
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,065
Liabilities
$2,023
Net assets
$24,042
Revenue
$50,465
Expenses
$52,940
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.50$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.71$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.52$1.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.25$1.17
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,480
Mission and Program Overview

Mission

Non-commercial educational programming and digital media.

Program Services

DescriptionGrantsExpenses
CONTENT DELAWARE [www.contentdelaware.org] IS A DYNAMIC, NON-COMMERCIAL INFORMATIONAL WEBSITE FEATURING HIGH QUALITY DIGITAL STORIES AND PUBLIC AFFAIRS STYLE INTERVIEWS FOCUSING ON ALL THINGS DELAWARE.-$53,935
THE HEARTS AND MINDS FILM INITIATIVE CONDUCTS ON-GOING MEDIA TRAINING FOR UNDERSERVED YOUTH, AND CONDUCTS TRAINING FOR EDUCATORS SEEKING TO ENGAGE STUDENTS USING MEDIA PROJECTS.-$17,979
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DAVISBoard President-$0--
FRANK VANDERSLICEVice President-$0--
JOHN BAKERTreasurer-$0--
SHARON K BAKERBoard Member/Executive DirectorPT$0--
DANIEL COLLINSBoard Member-$0--
ELIZABETH LOCKMANBoard Member-$0--
JULIE PFEIFENROTHBoard Member-$0--
WENDELL RAULSTONBoard Member-$0--
JOHN TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Serviam Media Inc
EIN
01-0668771
Phone
3024219936
Address
PO BOX 7769, WILMINGTON, DE 19803

Signing Officer

Name
Sharon Baker
Title
Chief Executive Officer
Phone
3024219936
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Information technology 1745. Office supplies and expense 799. Telephone 309. Public relations 1893. Production costs 49686. Travel 3954. Miscellaneous 26. Interest expense 360. Depreciation 4672. Repairs and maintenance 1276.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2140. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 3073. 5589.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt016640
IRS990EZ/LandAndBuildingsGrp/EOYAmt011968
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026951
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK VANDERSLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON K BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH LOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE PFEIFENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDELL RAULSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02140
IRS990EZ/OtherExpensesTotalAmt064720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-COMMERCIAL EDUCATIONAL PROGRAMMING AND DIGITAL MEDIA.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt023530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTENT DELAWARE [www.contentdelaware.org] IS A DYNAMIC, NON-COMMERCIAL INFORMATIONAL WEBSITE FEATURING HIGH QUALITY DIGITAL STORIES AND PUBLIC AFFAIRS STYLE INTERVIEWS FOCUSING ON ALL THINGS DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HEARTS AND MINDS FILM INITIATIVE CONDUCTS ON-GOING MEDIA TRAINING FOR UNDERSERVED YOUTH, AND CONDUCTS TRAINING FOR EDUCATORS SEEKING TO ENGAGE STUDENTS USING MEDIA PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071914
IRS990EZ/TotalProgramServiceExpensesAmt071914
IRS990EZ/TotalRevenueAmt071480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.serviammedia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215751
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt0387871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387871
IRS990ScheduleA/TotalSupportAmt0387871
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION TECHNOLOGY 1745. OFFICE SUPPLIES AND EXPENSE 799. TELEPHONE 309. PUBLIC RELATIONS 1893. PRODUCTION COSTS 49686. TRAVEL 3954. MISCELLANEOUS 26. INTEREST EXPENSE 360. DEPRECIATION 4672. REPAIRS AND MAINTENANCE 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3073. 5589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024219936
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVIAM MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0010668771
ReturnHeader/Filer/PhoneNum03024219936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7769
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGGERTY & HAGGERTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03027626380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02015-06-18T09:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits