Civic Intelligence

Serviam Media Inc

990EZ • Fiscal year 2015 • EIN 01-0668771

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$26,065

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

Net Assets

Down

$24,042

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

Liabilities

Down

$2,023

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

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

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

Operations Trend

Revenue Growth17th 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

2015

Revenue$50,465
Expenses$52,940
Net Income-$2,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$50,465
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.-$39,705
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.-$13,235
Compensation and Service Providers
Top Officer Pay75th 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 H TAYLOR JRBoard Member-$0--
ALICIA DOMINGUEZBoard 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
2016-05-11
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 2622.”

Form 990EZ, Part I, Line 16

“Office supplies and expense 845.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 1604.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 39918.”

Form 990EZ, Part I, Line 16

“TRAVEL 125.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 25.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 241.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 1257.”

Form 990EZ, Part I, Line 16

“Depreciation 4729.”

Form 990EZ, Part II, Line 26

“Accounts payable 5589. 2023.”

Raw XML Appendix191 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/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN H TAYLOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICIA DOMINGUEZ
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-COMMERCIAL EDUCATIONAL PROGRAMMING AND DIGITAL MEDIA.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.serviammedia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041300
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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 2622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES AND EXPENSE 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 39918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 5589. 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024219936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/ReturnTs02016-08-01T14:49:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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