Civic Intelligence

Astrea Media Inc.

990EZ • Fiscal year 2012 • EIN 04-3541400

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.astreamedia.org
PO Box 198 Cannery Row01472
Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-1.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$102,795

Down $1,023 (-1.0%) from 2011

Net Assets

Down

$90,870

Down $4,266 (-4.5%) from 2011

Liabilities

Up

$11,925

Up $3,243 (+37%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$47,182

Down $78,445 (-62%) from 2011

Expenses

Down

$51,448

Down $7,809 (-13%) from 2011

Net Income

Down

-$4,266

Down $70,636 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $36,330Liabilities 2010: $7,564Net Assets 2010: $28,7662010Assets 2011: $103,818Liabilities 2011: $8,682Net Assets 2011: $95,1362011Assets 2012: $102,795Liabilities 2012: $11,925Net Assets 2012: $90,8702012Assets 2013: $83,128Liabilities 2013: $3,572Net Assets 2013: $79,5562013Assets 2014: $114,599Liabilities 2014: $2,639Net Assets 2014: $111,9602014Assets 2015: $103,300Liabilities 2015: $5,983Net Assets 2015: $97,3172015Assets 2016: $107,707Liabilities 2016: $7,578Net Assets 2016: $100,1292016Assets 2017: $81,537Liabilities 2017: $2,601Net Assets 2017: $78,9362017Assets 2018: $67,209Liabilities 2018: $3,658Net Assets 2018: $63,5512018Assets 2019: $98,683Liabilities 2019: $5,839Net Assets 2019: $92,8442019Assets 2020: $42,660Liabilities 2020: $7,494Net Assets 2020: $35,1662020Assets 2021: $109,581Liabilities 2021: $7,494Net Assets 2021: $102,0872021Assets 2022: $108,358Liabilities 2022: $7,494Net Assets 2022: $100,8642022Assets 2023: $89,684Liabilities 2023: $7,494Net Assets 2023: $82,1902023Assets 2024: $110,920Liabilities 2024: $7,494Net Assets 2024: $103,4262024

Highlighted filing

2012

Assets$102,795
Liabilities$11,925
Net Assets$90,870
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $142,332Expenses 2010: $60,528Net Income 2010: $81,8042010Revenue 2011: $125,627Expenses 2011: $59,257Net Income 2011: $66,3702011Revenue 2012: $47,182Expenses 2012: $51,448Net Income 2012: -$4,2662012Revenue 2013: $30,735Expenses 2013: $42,049Net Income 2013: -$11,3142013Revenue 2014: $69,866Expenses 2014: $37,462Net Income 2014: $32,4042014Revenue 2015: $85,528Expenses 2015: $100,171Net Income 2015: -$14,6432015Revenue 2016: $49,099Expenses 2016: $46,287Net Income 2016: $2,8122016Revenue 2017: $52,575Expenses 2017: $73,768Net Income 2017: -$21,1932017Revenue 2018: $59,403Expenses 2018: $74,788Net Income 2018: -$15,3852018Revenue 2019: $77,466Expenses 2019: $48,173Net Income 2019: $29,2932019Revenue 2020: $24,235Expenses 2020: $81,913Net Income 2020: -$57,6782020Revenue 2021: $102,979Expenses 2021: $36,058Net Income 2021: $66,9212021Revenue 2022: $57,026Expenses 2022: $58,249Net Income 2022: -$1,2232022Revenue 2023: $11,352Expenses 2023: $30,026Net Income 2023: -$18,6742023Revenue 2024: $49,677Expenses 2024: $28,441Net Income 2024: $21,2362024

Highlighted filing

2012

Revenue$47,182
Expenses$51,448
Net Income-$4,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Production of films on social justice and related topics

Filing and Contact Details

Filer

EIN
04-3541400
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092934
IRS990EZ/CashSavingsAndInvestments/EOY092795
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4266
IRS990EZ/FeesAndOthPymtToIndContractors07675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers011925
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095136
IRS990EZ/NetAssetsOrFundBalancesBOY095136
IRS990EZ/NetAssetsOrFundBalances/EOY090870
IRS990EZ/NetAssetsOrFundBalancesEOY090870
IRS990EZ/OccupancyRentUtilitiesAndMaint08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH CANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL CANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KLUFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUISE KASDON-SIDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB KALLENRSK STRATEGIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010884
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal035251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Production of films on social justice and related topics
IRS990EZ/PrintingPublicationsPostage0522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distributed medical industry documentary. Shown at film festivals and universities. In production on documentary about violence on college campuses and what can be done about it.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048648
IRS990EZ/ProgramServiceRevenue032182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08682
IRS990EZ/SumOfTotalLiabilities/EOY011925
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 PINE TREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWICH VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005055
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH CANNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06177338426
IRS990EZ/TotalAssets/BOY0103818
IRS990EZ/TotalAssets/EOY0102795
IRS990EZ/TotalExpenses051448
IRS990EZ/TotalProgramServiceExpenses048648
IRS990EZ/TotalRevenue047182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.astreamedia.org
IRS990ScheduleA/AmountsSubstContributorsTotal037086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0746
IRS990ScheduleA/GrossInvestmentIncome170/Total024324
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071894
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.71760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77190
IRS990ScheduleA/PublicSupportTotal1700156031
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026200
IRS990ScheduleA/Total170/Total0193117
IRS990ScheduleA/TotalSupport0217441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue011925
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELIZABETH CANNER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07564
IRS990ScheduleL/LoanTable/PurposeOfLoan0cash for operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0president
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue011925
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 3166. MEALS AND ENTERTAINMENT 2859. BANK CHARGES 298. EQUIPMENT 12577. INTERNET 1409. RESEARCH 1740. SUBSCRIPTIONS 186. SUPPLIES 1600. TELEPHONE 1579. INSURANCE 4528. OTHER 250. DEPRECIATION 0. PROGRAM EXPENSES 3000. MISCELLANEOUS 2059.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS IN TRANSIT/CANNER DONATIONS 10884. 10000.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM OFFICER 8682. 11925.
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS AND ENTERTAINMENT TELEPHONE BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043541400
ReturnHeader/Filer/Name/BusinessNameLine10ASTREA MEDIA INC
ReturnHeader/Filer/NameControl0ASTR
ReturnHeader/Filer/Phone06177338426
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 198 CANNERY ROW
ReturnHeader/Filer/USAddress/City0WEST GROTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ELIZABETH CANNER
ReturnHeader/Officer/Phone06177338426
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029054130
ReturnHeader/Preparer/Name0RICHARD M STREITFELD
ReturnHeader/Preparer/Phone04012230205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:14:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,795
Liabilities
$11,925
Net assets
$90,870
Revenue
$47,182
Expenses
$51,448
Net income
-$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.03$0.50$0.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$0.11$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.57$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$1.03$0.36$0.67
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.07$0.35$0.24$0.82$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.77$0.48$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$0.59$0.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.53$0.74$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.86$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.70$0.37$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$0.31$0.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.47$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.26$0.59$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.29$1.42$0.61$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits