Civic Intelligence

Audio Journal Incorporated

990 • Fiscal year 2014 • EIN 04-3519488

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
799 West Boylston StreetWorcester, MA 01606

(508) 797-1117

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,816

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$35,266

Down $13,267 (-27%) from 2013

Net Assets

Down

$30,782

Down $7,361 (-19%) from 2013

Liabilities

Down

$4,484

Down $5,906 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$218,513

Up $5,231 (+2.5%) from 2013

Expenses

Up

$222,448

Up $11,704 (+5.6%) from 2013

Net Income

Down

-$3,935

Down $6,473 (-255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $68,360Liabilities 2010: $2,985Net Assets 2010: $65,3752010Assets 2011: $66,753Liabilities 2011: $4,044Net Assets 2011: $62,7092011Assets 2012: $46,590Liabilities 2012: $11,484Net Assets 2012: $35,1062012Assets 2013: $48,533Liabilities 2013: $10,390Net Assets 2013: $38,1432013Assets 2014: $35,266Liabilities 2014: $4,484Net Assets 2014: $30,7822014Assets 2015: $704,376Liabilities 2015: $4,029Net Assets 2015: $700,3472015Assets 2016: $597,166Liabilities 2016: $10,957Net Assets 2016: $586,2092016Assets 2017: $580,319Liabilities 2017: $10,637Net Assets 2017: $569,6822017Assets 2018: $512,439Liabilities 2018: $9,919Net Assets 2018: $502,5202018Assets 2019: $517,581Liabilities 2019: $9,688Net Assets 2019: $507,8932019Assets 2020: $661,180Liabilities 2020: $9,025Net Assets 2020: $652,1552020Assets 2021: $822,674Liabilities 2021: $10,001Net Assets 2021: $812,6732021Assets 2022: $830,289Liabilities 2022: $13,157Net Assets 2022: $817,1322022Assets 2023: $940,885Liabilities 2023: $17,768Net Assets 2023: $923,1172023Assets 2024: $1,056,989Liabilities 2024: $15,471Net Assets 2024: $1,041,5182024Assets 2025: $1,083,908Liabilities 2025: $22,790Net Assets 2025: $1,061,1182025

Highlighted filing

2014

Assets$35,266
Liabilities$4,484
Net Assets$30,782
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $163,507Expenses 2010: $183,912Net Income 2010: -$20,4052010Revenue 2011: $184,027Expenses 2011: $187,876Net Income 2011: -$3,8492011Revenue 2012: $189,612Expenses 2012: $217,916Net Income 2012: -$28,3042012Revenue 2013: $213,282Expenses 2013: $210,744Net Income 2013: $2,5382013Revenue 2014: $218,513Expenses 2014: $222,448Net Income 2014: -$3,9352014Revenue 2015: $909,548Expenses 2015: $239,739Net Income 2015: $669,8092015Revenue 2016: $170,465Expenses 2016: $276,355Net Income 2016: -$105,8902016Revenue 2017: $205,876Expenses 2017: $262,797Net Income 2017: -$56,9212017Revenue 2018: $221,156Expenses 2018: $307,234Net Income 2018: -$86,0782018Revenue 2019: $313,027Expenses 2019: $286,349Net Income 2019: $26,6782019Revenue 2020: $294,012Expenses 2020: $221,064Net Income 2020: $72,9482020Revenue 2021: $330,699Expenses 2021: $202,624Net Income 2021: $128,0752021Revenue 2022: $264,641Expenses 2022: $189,527Net Income 2022: $75,1142022Revenue 2023: $317,202Expenses 2023: $261,766Net Income 2023: $55,4362023Revenue 2024: $424,618Expenses 2024: $325,598Net Income 2024: $99,0202024Revenue 2025: $379,014Expenses 2025: $385,138Net Income 2025: -$6,1242025

Highlighted filing

2014

Revenue$218,513
Expenses$222,448
Net Income-$3,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$218,995
Mission and Program Overview

Mission

Audio Journal, Incorporated's mission in Central Massachusetts is to connect individuals who are blind, visually impaired or have an inability to access printed material, to their communities through broadcasting of local news, information and entertainment with exclusive programs and content.

Audio journal, inc. Broadcasts current printed information to blind and print handicapped residents of central massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,917$27,094▼ $10,823
Land, Buildings, and Equipment, Net$5,346$6,529▲ $1,183
Investments in Publicly Traded Securities$5,270$1,643▼ $3,627
Total Assets$48,533$35,266▼ $13,267
Liabilities
Accounts Payable and Accrued Expenses$10,390$4,484▼ $5,906
Total Liabilities$10,390$4,484▼ $5,906
Net Assets / Fund Balance
Unrestricted Net Assets$38,143$27,548▼ $10,595
Temporarily Rstr Net Assets-$3,234-
Total Net Assets Fund Balance$38,143$30,782▼ $7,361
Total Liabilities and Net Assets / Fund Balance$48,533$35,266▼ $13,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,529$121,153$127,682
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent LombardiExecutive DirectorFT$68,816$68,816

Board Members and Trustees

NameTitle
Edward J Connor JrPresident
Marilyn MartinVice President
Elizabeth MyskaDirector
Maribeth FisherDirector
Mary HaroyanDirector
Ryan H LearyDirector
Scott KrugDirector
David V KeelerSecretary
Robert CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,147
Program Service Revenue
$45,000
Investment Income
$4,366
Other Revenue
$0
All Other Contributions
$169,147
Change in Net Assets
$-3,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,924
Other Expenses$65,524
Total Fundraising Expense$40,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,326$13,163$26,326$68,815
Other Salaries and Wages$33,451$23,790-$57,241
Occupancy$11,364$11,364-$22,728
Other Employee Benefits$9,004$5,300$3,776$18,080
Payroll Taxes$4,794$2,822$2,011$9,627
All Other Expenses$3,128$2,241$2,103$7,472
Travel$5,877$173$116$6,166
Other Expenses$2,123$1,402$486$4,011
Office Expenses-$3,369$506$3,875
Fees for Services Accounting-$3,500-$3,500
Pension Plan Contributions$1,574$927$660$3,161
Insurance$1,085$1,608-$2,693
Depreciation Depletion$2,007--$2,007
Total Functional Expenses$110,244$71,419$40,785$222,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Officer compensation is approved by the board of directors”

Form 990, Part VI, Section B, Line 11

“The governing body gives the executive director the authority to review and sign the return”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-3519488
Phone
5087971117

Signing Officer

Name
Vincent Lombardi
Title
Executive Director
Phone
5087971117
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Lombardi
Formed
2000
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
170

Preparer

Preparer
Robert V Maloney
Phone
5087576391
Raw XML AppendixShowing 400 of 410 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0758881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758881
IRS990ScheduleA/TotalSupportAmt0759164
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY GIVES THE EXECUTIVE DIRECTOR THE AUTHORITY TO REVIEW AND SIGN THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03234
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048533
IRS990/TotalAssetsEOYAmt035266
IRS990/TotalAssetsGrp/BOYAmt048533
IRS990/TotalAssetsGrp/EOYAmt035266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169147
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010390
IRS990/TotalLiabilitiesEOYAmt04484
IRS990/TotalLiabilitiesGrp/BOYAmt010390
IRS990/TotalLiabilitiesGrp/EOYAmt04484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110244
IRS990/TotalProgramServiceRevenueAmt045000
IRS990/TotalReportableCompFromOrgAmt068816
IRS990/TotalRevenueGrp/ExclusionAmt04366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0116
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt05877
IRS990/TravelGrp/TotalAmt06166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10799 WEST BOYLSTON STREET
IRS990/USAddress/City0WORCESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001606
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT LOMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087971117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUDIO JOURNAL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0043519488
ReturnHeader/Filer/PhoneNum05087971117
ReturnHeader/Filer/USAddress/AddressLine10799 WEST BOYLSTON STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 MAIN STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,266
Liabilities
$4,484
Net assets
$30,782
Revenue
$218,513
Expenses
$222,448
Net income
-$3,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.38$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.42$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.32$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.26$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.21$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.91$0.24$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.19$0.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.18$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.18$0.02