Civic Intelligence

Global Village Media Inc

EIN 13-3394935 • 501(c)3 • Cornwall Bridge, CT

Profile

Independent producer of educational films

60 Furnace Brook RdCornwall Bridge, CT 06754

globalvillagemedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

163.34x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

205.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-3651%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$476

Down $10,753 (-96%) from 2015

Liabilities

Up

$77,750

Up $3,049 (+4.1%) from 2015

Net Assets

Down

-$77,274

Down $13,802 (-22%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$378

Down $74,601 (-99%) from 2015

Expenses

Down

$14,180

Down $49,527 (-78%) from 2015

Net Income

Down

-$13,802

Down $25,074 (-222%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $87,687Liabilities 2010: $82,637Net Assets 2010: $5,0502010Assets 2011: $62,179Liabilities 2011: $97,883Net Assets 2011: -$35,7042011Assets 2012: $18,505Liabilities 2012: $93,759Net Assets 2012: -$75,2542012Assets 2013: $10,565Liabilities 2013: $85,626Net Assets 2013: -$75,0612013Assets 2014: $3,261Liabilities 2014: $78,005Net Assets 2014: -$74,7442014Assets 2015: $11,229Liabilities 2015: $74,701Net Assets 2015: -$63,4722015Assets 2016: $476Liabilities 2016: $77,750Net Assets 2016: -$77,2742016

Highlighted filing

2016

Assets$476
Liabilities$77,750
Net Assets-$77,274
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $899,5432010Expenses 2011: $285,7622011Expenses 2012: $263,3332012Revenue 2013: $82,885Expenses 2013: $82,692Net Income 2013: $1932013Revenue 2014: $79,879Expenses 2014: $79,562Net Income 2014: $3172014Revenue 2015: $74,979Expenses 2015: $63,707Net Income 2015: $11,2722015Revenue 2016: $378Expenses 2016: $14,180Net Income 2016: -$13,8022016

Highlighted filing

2016

Revenue$378
Expenses$14,180
Net Income-$13,802
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$476
Liabilities
$77,750
Net assets
-$77,274
Revenue
$378
Expenses
$14,180
Net income
-$13,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.78$0.77$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.75$0.63$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.78$0.75$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.86$0.75$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.94$0.75$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.98$0.36$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.83$0.05$9.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$378
Mission and Program Overview

Mission

Independent producer of educational films

Program Services

DescriptionGrantsExpenses
GLOBAL VILLAGE MEDIA (GVM) CONTINUES TO DEVELOP MAJOR SERIES FOR BROADCAST ON PUBLIC BROADCASTING SERVICE. ONE PROJECT TITLED Dangerous Liaison is a proposed four-hour documentary series that will show how the United States and modern France were built together out of linked experiences and how cultural transmissions through key individuals drew these two countries together over time as allies in politics, philosophy, culture, technology and war.$7,719-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BOYDPresident-$0--
DOMINIQUE LASSEURSecretary/Treas-$0--
SHERYL HARMERDirector-$0--
JULIA HAYSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Village Media Inc
EIN
13-3394935
Phone
8606724419
Address
60 FURNACE BROOK RD, CORNWALL BRIDGE, CT 06754

Signing Officer

Name
Dominique Lasseur
Title
Secretary/treas
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
SCHEER GUARNIERI & ASSOCIATES CPAs LLP
Address
180 S Broadway Ste 100, White Plains, NY 10605
Preparer
Michael S Guarnieri CPA
Phone
9144379400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1846”

Other Expenses.1008

“Interest $1347”

Other Expenses.1009

“Depreciation $632”

Other Expenses.1012

“Insurance $130”

Other Expenses.1

“ASSOCIATE PRODUCER $1500”

Other Expenses.2

“COMPUTER EXPENSES $637”

Other Expenses.3

“BANK CHARGES $198”

Other Expenses.4

“PRODUCTIONS $180”

Other Expenses.5

“Payroll service fees $176”

Other Expenses.6

“VIDEO ENGINEER $125”

Other Expenses.7

“Dues and subscriptions $125”

Other Expenses.8

“TECHNICAL PRODUCTION $58”

Other Assets.1003

“Machinery and Equipment - Beginning $1108 Machinery and Equipment - Ending $476”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $52484 Payable to Officers, Directors, Etc. - Ending $57445”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $5000”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $17217 CREDIT CARD PAYABLE - Ending $15261”

Total Liabilities.2

“CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $44”

Raw XML Appendix178 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt057445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNICAL PRODUCTION $58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $52484 Payable to Officers, Directors, Etc. - Ending $57445
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0133394935
ReturnHeader/Filer/PhoneNum08606724419
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ReturnHeader/Filer/USAddress/CityNm0CORNWALL BRIDGE
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ReturnHeader/Filer/USAddress/ZIPCd006754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Broadway Ste 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010605
ReturnHeader/PreparerPersonGrp/PhoneNum09144379400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S GUARNIERI CPA
ReturnHeader/ReturnTs02017-05-10T13:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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