Civic Intelligence

Public Multimedia Inc.

990 • Fiscal year 2016 • EIN 03-0607805

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.longwarjournal.org
PO Box 338Medford, NJ 08055

(609) 351-6720

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$88,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$150,936

Up $26,361 (+21%) from 2015

Net Assets

Up

$150,936

Up $26,361 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Down

$221,138

Down $2,102 (-0.9%) from 2015

Expenses

Up

$194,777

Up $7,526 (+4.0%) from 2015

Net Income

Down

$26,361

Down $9,628 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,841Liabilities 2010: $138Net Assets 2010: $97,7032010Assets 2011: $97,495Net Assets 2011: $97,4952011Assets 2012: $80,272Net Assets 2012: $80,2722012Assets 2013: $57,054Liabilities 2013: $0Net Assets 2013: $57,0542013Assets 2014: $88,586Liabilities 2014: $0Net Assets 2014: $88,5862014Assets 2015: $124,575Liabilities 2015: $0Net Assets 2015: $124,5752015Assets 2016: $150,936Liabilities 2016: $0Net Assets 2016: $150,9362016Assets 2017: $156,093Liabilities 2017: $0Net Assets 2017: $156,0932017Assets 2018: $120,448Liabilities 2018: $0Net Assets 2018: $120,4482018Assets 2019: $101,486Liabilities 2019: $0Net Assets 2019: $101,4862019Assets 2020: $101,927Liabilities 2020: $0Net Assets 2020: $101,9272020Assets 2021: $133,351Liabilities 2021: $0Net Assets 2021: $133,3512021Assets 2022: $114,659Liabilities 2022: $0Net Assets 2022: $114,6592022Assets 2023: $42,475Liabilities 2023: $0Net Assets 2023: $42,4752023Assets 2024: $166,644Liabilities 2024: $0Net Assets 2024: $166,6442024

Highlighted filing

2016

Assets$150,936
Liabilities$0
Net Assets$150,936
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $187,675Expenses 2010: $97,797Net Income 2010: $89,8782010Revenue 2011: $197,774Expenses 2011: $197,982Net Income 2011: -$2082011Revenue 2012: $177,644Expenses 2012: $194,867Net Income 2012: -$17,2232012Revenue 2013: $172,677Expenses 2013: $195,895Net Income 2013: -$23,2182013Revenue 2014: $214,628Expenses 2014: $183,096Net Income 2014: $31,5322014Revenue 2015: $223,240Expenses 2015: $187,251Net Income 2015: $35,9892015Revenue 2016: $221,138Expenses 2016: $194,777Net Income 2016: $26,3612016Revenue 2017: $217,412Expenses 2017: $212,255Net Income 2017: $5,1572017Revenue 2018: $244,545Expenses 2018: $280,190Net Income 2018: -$35,6452018Revenue 2019: $217,248Expenses 2019: $236,210Net Income 2019: -$18,9622019Revenue 2020: $242,223Expenses 2020: $241,782Net Income 2020: $4412020Revenue 2021: $241,730Expenses 2021: $210,306Net Income 2021: $31,4242021Revenue 2022: $213,820Expenses 2022: $232,512Net Income 2022: -$18,6922022Revenue 2023: $110,722Expenses 2023: $182,906Net Income 2023: -$72,1842023Revenue 2024: $326,796Expenses 2024: $202,627Net Income 2024: $124,1692024

Highlighted filing

2016

Revenue$221,138
Expenses$194,777
Net Income$26,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$221,138
Mission and Program Overview

Mission

Public Multimedia is dedicated to providing original and accurate reporting and analysis of the Long War (also known as the Global War on Terror). This is accomplished through its programs of embedded reporters, news and news aggregation, maps, podcasts, and other multimedia formats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,324$109,129▼ $11,195
Savings and Temporary Cash Investments$3,031$38,032▲ $35,001
Land, Buildings, and Equipment, Net$1,220$3,775▲ $2,555
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,575$150,936▲ $26,361
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,575$150,936▲ $26,361
Total Net Assets Fund Balance$124,575$150,936▲ $26,361
Total Liabilities and Net Assets / Fund Balance$124,575$150,936▲ $26,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302$14,401$16,703
Other Land Buildings$1,473$825$2,298
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RoggioPresidentFT$88,000$88,000
Thomas JoscelynVice PresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Bradley DennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,126
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$1,990
All Other Contributions
$219,126
Change in Net Assets
$26,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,106
Other Expenses$39,214
Total Fundraising Expense$14,811
Professional Fundraising Fees$1,457
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,200$23,000$8,800$124,000
Fees for Services Other$17,660$2,515-$20,175
Other Salaries and Wages$7,154$12,000-$19,154
Payroll Taxes$7,601$2,677$674$10,952
Information Technology--$3,680$3,680
Travel$2,241--$2,241
Depreciation Depletion$1,551--$1,551
Fees for Services Professional Fundraising--$1,457$1,457
Fees for Services Accounting-$1,436-$1,436
Office Expenses-$1,121-$1,121
Insurance-$761-$761
Other Expenses$621$177$200$177
All Other Expenses-$168-$168
Total Functional Expenses$129,028$50,938$14,811$194,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jennie roggio (spouse of william roggio)is employed as office manager/bookkeeper”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“YEARLY REVIEWS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Public Multimedia Inc
EIN
03-0607805
Phone
6093516720
Address
PO BOX 338, MEDFORD, NJ 08055

Signing Officer

Name
William Roggio
Title
President
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0996268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996268
IRS990ScheduleA/TotalSupportAmt01009327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIE ROGGIO (SPOUSE OF WILLIAM ROGGIO)IS EMPLOYED AS OFFICE MANAGER/BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124575
IRS990/TotalAssetsEOYAmt0150936
IRS990/TotalAssetsGrp/BOYAmt0124575
IRS990/TotalAssetsGrp/EOYAmt0150936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219126
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150936
IRS990/TotalProgramServiceExpensesAmt0129028
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt01990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02241
IRS990/TravelGrp/TotalAmt02241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.longwarjournal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC MULTIMEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0030607805
ReturnHeader/Filer/PhoneNum06093516720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02017-09-06T10:57:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,936
Liabilities
$0
Net assets
$150,936
Revenue
$221,138
Expenses
$194,777
Net income
$26,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.27$2.03$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.11$1.83$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.14$2.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.42$2.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.42$2.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.17$2.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.45$2.80$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.17$2.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.21$1.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.23$1.87$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.15$1.83$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.73$1.96$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.78$1.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.98$1.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.88$0.98$0.90