Civic Intelligence

Open Source Media Inc.

990EZ • Fiscal year 2013 • EIN 20-2233057

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

7 Webster Road02186

(617) 797-9411

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,480

Up $59,562 (+146%) from 2012

Net Assets

Up

$98,901

Up $58,983 (+148%) from 2012

Liabilities

Up

$1,579

Up $579 (+58%) from 2012

Revenue

Up

$97,578

Up $75,823 (+349%) from 2012

Expenses

Up

$38,595

Up $4,118 (+12%) from 2012

Net Income

Up

$58,983

Up $71,705 (+564%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $75,029Liabilities 2010: $14,642Net Assets 2010: $60,3872010Assets 2011: $53,640Liabilities 2011: $1,000Net Assets 2011: $52,6402011Assets 2012: $40,918Liabilities 2012: $1,000Net Assets 2012: $39,9182012Assets 2013: $100,480Liabilities 2013: $1,579Net Assets 2013: $98,9012013Assets 2014: $41,236Liabilities 2014: $7,639Net Assets 2014: $33,5972014Assets 2015: $63,902Liabilities 2015: $7,248Net Assets 2015: $56,6542015Assets 2016: $47,257Liabilities 2016: $4,287Net Assets 2016: $42,9702016Assets 2017: $86,184Liabilities 2017: $43,972Net Assets 2017: $42,2122017Assets 2018: $34,699Liabilities 2018: $7,435Net Assets 2018: $27,2642018Assets 2019: $71,713Liabilities 2019: $49,399Net Assets 2019: $22,3142019Assets 2020: $109,427Liabilities 2020: $74,472Net Assets 2020: $34,9552020Assets 2021: $148,120Liabilities 2021: $19,311Net Assets 2021: $128,8092021Assets 2022: $219,665Liabilities 2022: $22,039Net Assets 2022: $197,6262022Assets 2023: $110,262Liabilities 2023: $20,253Net Assets 2023: $90,0092023Assets 2024: $47,495Liabilities 2024: $15,594Net Assets 2024: $31,9012024

Highlighted filing

2013

Assets$100,480
Liabilities$1,579
Net Assets$98,901

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $329Expenses 2010: $16,574Net Income 2010: -$16,2452010Revenue 2011: $23Expenses 2011: $7,770Net Income 2011: -$7,7472011Revenue 2012: $21,755Expenses 2012: $34,477Net Income 2012: -$12,7222012Revenue 2013: $97,578Expenses 2013: $38,595Net Income 2013: $58,9832013Revenue 2014: $226,700Expenses 2014: $292,004Net Income 2014: -$65,3042014Revenue 2015: $353,886Expenses 2015: $330,829Net Income 2015: $23,0572015Revenue 2016: $336,033Expenses 2016: $349,717Net Income 2016: -$13,6842016Revenue 2017: $343,485Expenses 2017: $344,243Net Income 2017: -$7582017Revenue 2018: $330,075Expenses 2018: $345,023Net Income 2018: -$14,9482018Revenue 2019: $326,200Expenses 2019: $331,150Net Income 2019: -$4,9502019Revenue 2020: $343,275Expenses 2020: $330,634Net Income 2020: $12,6412020Revenue 2021: $420,760Expenses 2021: $326,906Net Income 2021: $93,8542021Revenue 2022: $350,087Expenses 2022: $281,270Net Income 2022: $68,8172022Revenue 2023: $163,335Expenses 2023: $270,952Net Income 2023: -$107,6172023Revenue 2024: $197,246Expenses 2024: $255,354Net Income 2024: -$58,1082024

Highlighted filing

2013

Revenue$97,578
Expenses$38,595
Net Income$58,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 16, 2014
Return Version
2013v3.0
Gross Receipts
$97,578
Mission and Program Overview

Mission

The organization's primary mission is to promote awareness and discussion of public affairs and issues of civic, scientific and cultural interest with emphasis on the role of boston in global affairs.

The organization hosts an online internet community entitled "open source", focusing on public affairs and cultural subjects, and consisting of interviews and conversations between the host and various guests and callers on a selected topic. The interviews are recorded and are made available on the internet through live streaming and podcasting. The organization also maintains an online internet community as a companion to the podcasts, allowing the public to take part in the production process before, during and after the interviews.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATES AND RECORDS PODCASTS COVERING A WIDE VARIETY OF PUBLIC AFFAIRS ISSUES AND CULTURAL TOPICS THAT ARE MADE AVAILABLE OVER THE INTERNET. THE ORGANIZATION ALSO HOSTS ONGOING DISCUSSIONS ON ITS INTERACTIVE WEBSITE, WHERE INDIVIDUALS REGULARLY LOG IN TO PARTICIPATE WITH SUBSEQUENT COMMENTARY. THE ORGANIZATION ALSO MAINTAINS ARCHIVES OF BOTH ITS AUDIO PROGRAMS AND WRITTEN TOPIC COMMENTARY FOR REPEAT LISTENING AND/OR FURTHER DISCUSSION.$0$35,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LYDONPresident & DirectorFT$0--
MARY C MCGRATHTreasurer & DirectorPT$0--
EDWARD D HENDERSONDirector-$0--
JOHN PALFREYDirector-$0--
JAKE SHAPIRODirector-$0--
Filing and Contact Details

Filer

EIN
20-2233057
Phone
6177979411

Signing Officer

Name
Mary C Mcgrath
Title
Treasurer
Phone
6177979411
Signed
2014-08-16
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald M Finer CPA
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,074.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & meetings. Amount: 4,662. Description: postage & delivery. Amount: 36. Description: web hosting & domain. Amount: 54. Description: filing fees. Amount: 37. Description: office supplies. Amount: 518. Description: dues & subscriptions. Amount: 150. Description: equipment rental. Amount: 6. Description: software. Amount: 298. Description: telephone. Amount: 10. Description: bank charges. Amount: 381. Description: repairs & maintenance. Amount: 430. Total to form 990-ez, line 16: 6,582.

Form 990-ez, Part II, Line 24 - Other Assets

Description: travel advance. Beg. Of year amount: 2,928. End of year amount: 828. Description: other depreciable assets. Beg. Of year amount: 3,976. End of year amount: 2,902.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 579. Description: accrued expenses. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER LYDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03730
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOSTS AN ONLINE INTERNET COMMUNITY ENTITLED "OPEN SOURCE", FOCUSING ON PUBLIC AFFAIRS AND CULTURAL SUBJECTS, AND CONSISTING OF INTERVIEWS AND CONVERSATIONS BETWEEN THE HOST AND VARIOUS GUESTS AND CALLERS ON A SELECTED TOPIC. THE INTERVIEWS ARE RECORDED AND ARE MADE AVAILABLE ON THE INTERNET THROUGH LIVE STREAMING AND PODCASTING. THE ORGANIZATION ALSO MAINTAINS AN ONLINE INTERNET COMMUNITY AS A COMPANION TO THE PODCASTS, ALLOWING THE PUBLIC TO TAKE PART IN THE PRODUCTION PROCESS BEFORE, DURING AND AFTER THE INTERVIEWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CREATES AND RECORDS PODCASTS COVERING A WIDE VARIETY OF PUBLIC AFFAIRS ISSUES AND CULTURAL TOPICS THAT ARE MADE AVAILABLE OVER THE INTERNET. THE ORGANIZATION ALSO HOSTS ONGOING DISCUSSIONS ON ITS INTERACTIVE WEBSITE, WHERE INDIVIDUALS REGULARLY LOG IN TO PARTICIPATE WITH SUBSEQUENT COMMENTARY. THE ORGANIZATION ALSO MAINTAINS ARCHIVES OF BOTH ITS AUDIO PROGRAMS AND WRITTEN TOPIC COMMENTARY FOR REPEAT LISTENING AND/OR FURTHER DISCUSSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035668
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01579
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038595
IRS990EZ/TotalProgramServiceExpensesAmt035668
IRS990EZ/TotalRevenueAmt097578
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RADIOOPENSOURCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097578
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0721
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01083
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.04660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120456
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL COSTS ADVANCED IN 2012 NOT USED UNTIL 2014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER LYDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,662. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 36. DESCRIPTION: WEB HOSTING & DOMAIN. AMOUNT: 54. DESCRIPTION: FILING FEES. AMOUNT: 37. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 518. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 6. DESCRIPTION: SOFTWARE. AMOUNT: 298. DESCRIPTION: TELEPHONE. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 381. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 6,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL ADVANCE. BEG. OF YEAR AMOUNT: 2,928. END OF YEAR AMOUNT: 828. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,976. END OF YEAR AMOUNT: 2,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 579. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177979411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN SOURCE MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0202233057
ReturnHeader/Filer/PhoneNum06177979411
ReturnHeader/Filer/USAddress/AddressLine107 WEBSTER ROAD
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043454772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINER & FINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 LORI LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0023685241
ReturnHeader/PreparerPersonGrp/PhoneNum07819616884
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M FINER CPA
ReturnHeader/ReturnTs02014-08-15T12:38:44-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.32$1.97$2.55$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$1.63$2.71$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.50$2.81$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$4.21$3.27$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$3.43$3.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.22$3.26$3.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$3.30$3.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$3.43$3.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$3.36$3.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$3.54$3.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$2.27$2.92$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.98$0.39$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.22$0.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.00$0.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$0.00$0.17$0.16