Civic Intelligence

Serviam Media Inc

990EZ • Fiscal year 2014 • EIN 01-0668771

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,106

Up $2,082 (+6.9%) from 2013

Net Assets

Down

$26,517

Down $434 (-1.6%) from 2013

Liabilities

Up

$5,589

Up $2,516 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$71,480

Down $80,228 (-53%) from 2013

Expenses

Down

$71,914

Down $102,536 (-59%) from 2013

Net Income

Up

-$434

Up $22,308 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$32,106
Liabilities$5,589
Net Assets$26,517
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$71,480
Expenses$71,914
Net Income-$434
Open 2014 Filing
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 Pay74th 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/PhoneNum03024219936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011244
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030024
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173100
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.

Filings

Displayed year

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

Open filing
Assets
$32,106
Liabilities
$5,589
Net assets
$26,517
Revenue
$71,480
Expenses
$71,914
Net income
-$434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits