Civic Intelligence

Good Works Media Ltd

990EZ • Fiscal year 2012 • EIN 20-0306045

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

Organization ProfileN/A
61 Campbell Street11040
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

21.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1033%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$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

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,257

Down $1,012 (-24%) from 2011

Net Assets

Down

$1,128

Down $1,012 (-47%) from 2011

Liabilities

Flat

$2,129

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$98

Down $7,382 (-99%) from 2011

Expenses

Down

$1,110

Down $5,058 (-82%) from 2011

Net Income

Down

-$1,012

Down $2,324 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,957Liabilities 2010: $2,129Net Assets 2010: $8282010Assets 2011: $4,269Liabilities 2011: $2,129Net Assets 2011: $2,1402011Assets 2012: $3,257Liabilities 2012: $2,129Net Assets 2012: $1,1282012Assets 2013: $6,015Net Assets 2013: $6,0152013

Highlighted filing

2012

Assets$3,257
Liabilities$2,129
Net Assets$1,128
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,000Expenses 2010: $8,122Net Income 2010: -$7,1222010Revenue 2011: $7,480Expenses 2011: $6,168Net Income 2011: $1,3122011Revenue 2012: $98Expenses 2012: $1,110Net Income 2012: -$1,0122012Revenue 2013: $0Expenses 2013: $812Net Income 2013: -$8122013

Highlighted filing

2012

Revenue$98
Expenses$1,110
Net Income-$1,012
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To create events and programming that encourages and contributes to the well being of future generations.

Filing and Contact Details

Filer

EIN
20-0306045
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/BOY04269
IRS990EZ/CashSavingsAndInvestments/EOY03257
IRS990EZ/ContributionsGiftsGrantsEtc098
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1012
IRS990EZ/FeesAndOthPymtToIndContractors01035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02140
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IRS990EZ/NetAssetsOrFundBalancesEOY01128
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY CACIOPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ALPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARIE CACIOPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA CACIOPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH SCHRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREW STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KENNETH WITTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE EVENTS AND PROGRAMMING THAT ENCOURAGES AND CONTRIBUTES TO THE WELL BEING OF FUTURE GENERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATING VIDEO PROGRAMMING ON MINORITY ARTISTS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02129
IRS990EZ/SumOfTotalLiabilities/EOY02129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1061 CAMPBELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HYDE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY CACIOPPO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163541335
IRS990EZ/TotalAssets/BOY04269
IRS990EZ/TotalAssets/EOY03257
IRS990EZ/TotalExpenses01110
IRS990EZ/TotalRevenue098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028364
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509028364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013874
IRS990ScheduleA/Total509/Total028364
IRS990ScheduleA/TotalSupportTotal/Total028364
IRS990ScheduleO/GeneralExplanation/Explanation0AMORTIZATION 0. BANK CHARGES 75.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200306045
ReturnHeader/Filer/Name/BusinessNameLine10GOOD WORKS MEDIA LTD
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone05163541335
ReturnHeader/Filer/USAddress/AddressLine1061 CAMPBELL STREET
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ANTHONY CACIOPPO
ReturnHeader/Officer/Phone05163541335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPIETTO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101981 MARCUS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0JOSEPH DEPIETTO CPA
ReturnHeader/Preparer/Phone05163269200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:45:07-07:00

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
$3,257
Liabilities
$2,129
Net assets
$1,128
Revenue
$98
Expenses
$1,110
Net income
-$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6,015$6,015$0$812$812
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,257$2,129$1,128$98$1,110$1,012
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,269$2,129$2,140$7,480$6,168$1,312
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,957$2,129$828$1,000$8,122$7,122
Peer Organizations

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