Civic Intelligence

Serviam Media Inc

990 • Fiscal year 2011 • EIN 01-0668771

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profilewww.serviammedia.org
954 Justison Street19801
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$39,514

No earlier filing loaded for comparison.

Net Assets

$25,240

No earlier filing loaded for comparison.

Liabilities

$14,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$117,305

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$39,514
Liabilities$14,274
Net Assets$25,240
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$117,305
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$116,219
Mission and Program Overview

Mission

Non-commercial educational programming and digital media.

Major Activities

Activity 2
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. The initiative also conducts an annual, socially-focused film festival, aligned with an institution of higher learning, and engages in human-focused documentary film projects, each designed to create awareness and promote civic dialogue around issues of importance affecting the greater community.
Filing and Contact Details

Filer

EIN
01-0668771
Raw XML Appendix399 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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IRS990/Activity2/Description0THE 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. THE INITIATIVE ALSO CONDUCTS AN ANNUAL, SOCIALLY-FOCUSED FILM FESTIVAL, ALIGNED WITH AN INSTITUTION OF HIGHER LEARNING, AND ENGAGES IN HUMAN-FOCUSED DOCUMENTARY FILM PROJECTS, EACH DESIGNED TO CREATE AWARENESS AND PROMOTE CIVIC DIALOGUE AROUND ISSUES OF IMPORTANCE AFFECTING THE GREATER COMMUNITY.
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IRS990/ActivityOrMissionDescription0NON-COMMERCIAL EDUCATIONAL PROGRAMMING AND DIGITAL MEDIA SERVIAM MEDIA, INC [SMI] IS A NON-PROFIT MEDIA ORGANIZATION FORMED FOR THE PURPOSE OF CREATING ORIGINAL EDUCATIONAL PROGRAMMING AND OUTREACH INITIATIVES TO INFORM, INSPIRE AND EMPOWER DIVERSE AUDIENCES. SMI PARTNERS WITH ORGANIZATIONS, INSTITUTIONS, AND INDIVIDUALS TO CREATE PROGRAMS THAT WILL FOSTER CIVIC ENGAGEMENT, HUMAN UNDERSTANDING AND MULTICULTURAL APPRECIATION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
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ReturnHeader/Preparer/Name0VINCENT S BARBONE CPA CFE
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T08:01:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,514
Liabilities
$14,274
Net assets
$25,240
Revenue
-
Expenses
$117,305
Net income
-
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