Civic Intelligence

Astrea Media Inc.

990EZ • Fiscal year 2013 • EIN 04-3541400

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

PO Box 198 Cannery RowNew York, NY 01472

(617) 733-8426

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.12x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$83,128

Down $19,667 (-19%) from 2012

Net Assets

Down

$79,556

Down $11,314 (-12%) from 2012

Liabilities

Down

$3,572

Down $8,353 (-70%) from 2012

Revenue

Down

$30,735

Down $16,447 (-35%) from 2012

Expenses

Down

$42,049

Down $9,399 (-18%) from 2012

Net Income

Down

-$11,314

Down $7,048 (-165%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$83,128
Liabilities$3,572
Net Assets$79,556

Operations Trend

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

2013

Revenue$30,735
Expenses$42,049
Net Income-$11,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$30,735
Mission and Program Overview

Mission

Production of films on social justice and related topics

Program Services

DescriptionGrantsExpenses
Distributed 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.-$4,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CANNERPresidentFT$0--
CARL CANNERTreasurerPT$0--
DAVID KLUFTClerk-$0--
KAREN MOSSBoard Member-$0--
LOUISE KASDON-SIDELLBoard Member-$0--
BOB KALLENRSK STRATEGIESBoard Member-$0--
Filing and Contact Details

Filer

EIN
04-3541400
Phone
6177338426

Signing Officer

Name
Elizabeth Canner
Title
President
Phone
6177338426
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Richard M Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 0. Bank charges 55. Equipment 9937. Food 4310. Subscriptions 50. Supplies 1522. Telephone 2663. Insurance 583. Travel and lodging 6387. Other 2182.

Form 990EZ, Part II, Line 24

Deposits in transit/canner donations 10000.

Form 990EZ, Part II, Line 26

Loan from officer 11925. 3572.

Form 990, Part IX, Line 24F

Meals and entertainment telephone bank charges

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH CANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06177338426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1048 Pine Tree Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Norwich VT
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11314
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079556
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH CANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL CANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KLUFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE KASDON-SIDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB KALLENRSK STRATEGIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt027689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of films on social justice and related topics
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt015735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06904
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042049
IRS990EZ/TotalProgramServiceExpensesAmt04091
IRS990EZ/TotalRevenueAmt030735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.astreamedia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087629
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71760
IRS990ScheduleA/PublicSupportTotal170Amt0157224
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt024693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181917
IRS990ScheduleA/TotalSupportAmt0205495
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH CANNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 0. BANK CHARGES 55. EQUIPMENT 9937. FOOD 4310. SUBSCRIPTIONS 50. SUPPLIES 1522. TELEPHONE 2663. INSURANCE 583. TRAVEL AND LODGING 6387. OTHER 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS IN TRANSIT/CANNER DONATIONS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM OFFICER 11925. 3572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT TELEPHONE BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177338426
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Astrea Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASTR
ReturnHeader/Filer/EIN0043541400
ReturnHeader/Filer/PhoneNum06177338426
ReturnHeader/Filer/USAddress/AddressLine10PO Box 198 Cannery Row
ReturnHeader/Filer/USAddress/City0West Groton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M STREITFELD
ReturnHeader/ReturnTs02014-11-17T12:38:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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