Civic Intelligence

Astrea Media Inc.

990EZ • Fiscal year 2014 • EIN 04-3541400

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 198 Cannery RowWest Groton, MA 01472

(617) 733-8426

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$114,599

Up $31,471 (+38%) from 2013

Net Assets

Up

$111,960

Up $32,404 (+41%) from 2013

Liabilities

Down

$2,639

Down $933 (-26%) from 2013

Revenue

Up

$69,866

Up $39,131 (+127%) from 2013

Expenses

Down

$37,462

Down $4,587 (-11%) from 2013

Net Income

Up

$32,404

Up $43,718 (+386%) from 2013

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

2014

Assets$114,599
Liabilities$2,639
Net Assets$111,960

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

2014

Revenue$69,866
Expenses$37,462
Net Income$32,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$69,866
Mission and Program Overview

Mission

Production of films on social justice and related topics

Program Services

DescriptionGrantsExpenses
Distributed medical industry documentary to commercial outlets. Production and post production of documentary about violence on college campuses and what can be done about it.-$37,462
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

Filer Name
Astrea Media Inc
EIN
04-3541400
Phone
6177338426
Address
PO Box 198 Cannery Row, West Groton, MA 01472

Signing Officer

Name
Elizabeth Canner
Title
President
Phone
6177338426
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 205. Depreciation 0. Memberships 190. Research 3482. Supplies 8880. Other 317. Insurance 618. Travel and lodging and meals 5814. Advertising 165.

Form 990EZ, Part II, Line 24

Deposits in transit/canner donations

Form 990EZ, Part II, Line 26

Loan from officer 3572. 2639.

Form 990, Part IX, Line 24F

Meals and entertainment telephone bank charges

Raw XML Appendix175 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/AddressLine1Txt048 Pine Tree Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwich VT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012124
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01824
IRS990EZ/GrossReceiptsAmt069866
IRS990EZ/GrossSalesOfInventoryAmt01824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111960
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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/OtherExpensesTotalAmt019671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of films on social justice and related topics
IRS990EZ/PrintingPublicationsPostageAmt02667
IRS990EZ/ProgramServiceRevenueAmt020029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed medical industry documentary to commercial outlets. Production and post production of documentary about violence on college campuses and what can be done about it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037462
IRS990EZ/TotalProgramServiceExpensesAmt037462
IRS990EZ/TotalRevenueAmt069866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.astreamedia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76510
IRS990ScheduleA/PublicSupportTotal170Amt0161554
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt030218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191772
IRS990ScheduleA/TotalSupportAmt0215238
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/BalanceDueAmt02639
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/TotalBalanceDueAmt02639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 205. DEPRECIATION 0. MEMBERSHIPS 190. RESEARCH 3482. SUPPLIES 8880. OTHER 317. INSURANCE 618. TRAVEL AND LODGING AND MEALS 5814. ADVERTISING 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS IN TRANSIT/CANNER DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM OFFICER 3572. 2639.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177338426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Astrea Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASTR
ReturnHeader/Filer/EIN0043541400
ReturnHeader/Filer/PhoneNum06177338426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 198 Cannery Row
ReturnHeader/Filer/USAddress/CityNm0West Groton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH STREITFELD
ReturnHeader/ReturnTs02015-11-13T11:51:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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