Civic Intelligence

Serviam Media Inc

990 • Fiscal year 2012 • EIN 01-0668771

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

954 Justison Street19801
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$55,985

Up $16,471 (+42%) from 2011

Net Assets

Up

$49,693

Up $24,453 (+97%) from 2011

Liabilities

Down

$6,292

Down $7,982 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,008

Up $69,703 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$55,985
Liabilities$6,292
Net Assets$49,693

Operations Trend

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

2012

Revenue-
Expenses$187,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$211,461
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
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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/Explanation1FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
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ReturnHeader/Filer/Name/BusinessNameLine10SERVIAM MEDIA INC
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ReturnHeader/Officer/Name0SHARON BAKER
ReturnHeader/Officer/Phone03024219936
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAGGERTY & HAGGERTY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 PHILADELPHIA PIKE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019809
ReturnHeader/Preparer/Name0VINCENT S BARBONE CPA CFE
ReturnHeader/Preparer/Phone03027626380

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