Civic Intelligence

Serviam Media Inc

990EZ • Fiscal year 2013 • EIN 01-0668771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.serviammedia.org
PO Box 7769Wilmington, DE 19803

(302) 421-9936

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,024

Down $25,961 (-46%) from 2012

Net Assets

Down

$26,951

Down $22,742 (-46%) from 2012

Liabilities

Down

$3,073

Down $3,219 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

$151,708

No earlier filing loaded for comparison.

Expenses

Down

$174,450

Down $12,558 (-6.7%) from 2012

Net Income

-$22,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2013

Assets$30,024
Liabilities$3,073
Net Assets$26,951
Open 2013 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

2013

Revenue$151,708
Expenses$174,450
Net Income-$22,742
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$151,708
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 PUBLIC AFFAIRS STYLE INTERVIEWS FOCUSING ON ALL THINGS DELAWARE.-$129,793
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.-$43,264
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DAVISBoard President-$0--
FRANK VANDERSLICEVice President-$0--
JOHN BAKERTreasurer-$0--
SHARON K BAKERBoard Member/CEOPT$0--
GINA CAMPANELLABoard Member-$0--
DANIEL COLLINSBoard Member-$0--
ELIZABETH LOCKMANBoard Member-$0--
YASSER A PAYNE PHDBoard Member-$0--
JULIE PFEIFENROTHBoard Member-$0--
CHRISTOPHER PITCHERBoard Member-$0--
WENDELL RAULSTONBoard Member-$0--
JANINE SALAMONE ESQBoard Member-$0--
JOHN TAYLORBoard Member-$0--
Filing and Contact Details

Filer

EIN
01-0668771
Phone
3024219936

Signing Officer

Name
Sharon Baker
Title
Chief Executive Officer
Phone
3024219936
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4670. Information technology 6946. Office supplies and expense 3793. Telephone 135. Public relations 4456. Production costs 143578. Travel 1800. Miscellaneous 175. Interest expense 57.”

Form 990EZ, Part II, Line 24

“Accounts receivable 15699. 2140.”

Form 990EZ, Part II, Line 26

“Accounts payable 6292. 3073.”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02140
IRS990EZ/OtherExpensesTotalAmt0165610
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-COMMERCIAL EDUCATIONAL PROGRAMMING AND DIGITAL MEDIA.
IRS990EZ/ProgramServiceRevenueAmt059992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTENT DELAWARE [www.contentdelaware.org] IS A DYNAMIC, NON-COMMERCIAL INFORMATIONAL WEBSITE FEATURING HIGH QUALITY DIGITAL STORIES AND PUBLIC 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/ProgramServiceExpensesAmt0129793
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091716
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 4670. INFORMATION TECHNOLOGY 6946. OFFICE SUPPLIES AND EXPENSE 3793. TELEPHONE 135. PUBLIC RELATIONS 4456. PRODUCTION COSTS 143578. TRAVEL 1800. MISCELLANEOUS 175. INTEREST EXPENSE 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15699. 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 6292. 3073.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024219936
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVIAM MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0010668771
ReturnHeader/Filer/PhoneNum03024219936
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7769
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAGGERTY & HAGGERTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 PHILADELPHIA PIKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019809
ReturnHeader/PreparerPersonGrp/PhoneNum03027626380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02014-08-13T09:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,024
Liabilities
$3,073
Net assets
$26,951
Revenue
$151,708
Expenses
$174,450
Net income
-$22,742
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