Civic Intelligence

Innovative Media Inc

990 • Fiscal year 2014 • EIN 22-3587621

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2319 Whitney Avenue Suite 2A06518

(678) 259-8455

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$353,065

Up $182,560 (+107%) from 2013

Net Assets

Up

$307,249

Up $201,046 (+189%) from 2013

Liabilities

Down

$45,816

Down $18,486 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$1,391,622

Up $554,044 (+66%) from 2013

Expenses

Up

$1,190,576

Up $21,351 (+1.8%) from 2013

Net Income

Up

$201,046

Up $532,693 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2013: $170,505Liabilities 2013: $64,302Net Assets 2013: $106,2032013Assets 2014: $353,065Liabilities 2014: $45,816Net Assets 2014: $307,2492014Assets 2015: $370,659Liabilities 2015: $28,855Net Assets 2015: $341,8042015Assets 2016: $344,741Liabilities 2016: $28,855Net Assets 2016: $315,8862016Assets 2017: $305,925Liabilities 2017: $28,855Net Assets 2017: $277,0702017Assets 2018: $294,626Liabilities 2018: $28,855Net Assets 2018: $265,7712018Assets 2019: $272,354Liabilities 2019: $28,855Net Assets 2019: $243,4992019Assets 2020: $444,994Liabilities 2020: $28,855Net Assets 2020: $416,1392020Assets 2021: $371,768Liabilities 2021: $40,036Net Assets 2021: $331,7322021Assets 2022: $68,981Liabilities 2022: $11,516Net Assets 2022: $57,4652022Assets 2023: $40,535Liabilities 2023: $11,516Net Assets 2023: $29,0192023

Highlighted filing

2014

Assets$353,065
Liabilities$45,816
Net Assets$307,249
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $837,578Expenses 2013: $1,169,225Net Income 2013: -$331,6472013Revenue 2014: $1,391,622Expenses 2014: $1,190,576Net Income 2014: $201,0462014Revenue 2015: $1,294,192Expenses 2015: $1,356,396Net Income 2015: -$62,2042015Revenue 2016: $948,399Expenses 2016: $974,317Net Income 2016: -$25,9182016Revenue 2017: $1,106,531Expenses 2017: $1,145,347Net Income 2017: -$38,8162017Revenue 2018: $1,054,529Expenses 2018: $1,065,828Net Income 2018: -$11,2992018Revenue 2019: $459,422Expenses 2019: $481,694Net Income 2019: -$22,2722019Revenue 2020: $633,933Expenses 2020: $461,293Net Income 2020: $172,6402020Revenue 2021: $471,554Expenses 2021: $555,961Net Income 2021: -$84,4072021Revenue 2022: $16,635Expenses 2022: $24,722Net Income 2022: -$8,0872022Revenue 2023: $16,021Expenses 2023: $44,467Net Income 2023: -$28,4462023

Highlighted filing

2014

Revenue$1,391,622
Expenses$1,190,576
Net Income$201,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,391,622
Mission and Program Overview

Mission

The corporation operates exclusively for religious and other benevolent or charitable purposes.

The corporation operates exclusively for religious and other benevolent or charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$106,203$307,249▲ $201,046
Cash and Non-Interest-Bearing Accounts$162,553$202,034▲ $39,481
Accounts Receivable$5,199$149,890▲ $144,691
Land, Buildings, and Equipment, Net$2,753$1,141▼ $1,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$170,505$353,065▲ $182,560
Liabilities
Accounts Payable and Accrued Expenses$64,302$45,816▼ $18,486
Total Liabilities$64,302$45,816▼ $18,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,203$307,249▲ $201,046
Total Liabilities and Net Assets / Fund Balance$170,505$353,065▲ $182,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,141$47,152$48,293
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark HayduPresident
Guillermo GarciaOfficer
Jose CardenasOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,832
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$-18
All Other Contributions
$938,140
Change in Net Assets
$201,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,005
Salaries, Compensation, and Employee Benefits$124,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,938--$115,938
Other Expenses$47,440--$47,440
All Other Expenses$46,221--$46,221
Fees for Services Accounting$25,988--$25,988
Royalties$21,063--$21,063
Payroll Taxes$8,633--$8,633
Travel$6,618--$6,618
Depreciation Depletion$1,612--$1,612
Total Functional Expenses$1,190,576$0$0$1,190,576
International Activity

International Summary

Offices
0
Employees
2
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChurch02-
Central America and the CaribbeanProgram ServicesChurch00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-3587621
Phone
6782598455

Signing Officer

Name
Mark Haydu
Title
President
Phone
6782598455
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Haydu
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Vincenzo Fini
Phone
2033972525
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that oversees the audit and the selection of the independent accounting firm.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A COMMITTEE THAT OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170505
IRS990/TotalAssetsEOYAmt0353065
IRS990/TotalAssetsGrp/BOYAmt0170505
IRS990/TotalAssetsGrp/EOYAmt0353065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01390832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064302
IRS990/TotalLiabilitiesEOYAmt045816
IRS990/TotalLiabilitiesGrp/BOYAmt064302
IRS990/TotalLiabilitiesGrp/EOYAmt045816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01190576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06618
IRS990/TravelGrp/TotalAmt06618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10582 COLUMBUS AVENUE
IRS990/USAddress/City0THORNWOOD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010594
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYDU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782598455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNOVATIVE MEDIA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O WEINSTEIN & ANASTASIO PC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0223587621
ReturnHeader/Filer/PhoneNum06782598455
ReturnHeader/Filer/USAddress/AddressLine102319 WHITNEY AVENUE SUITE 2A
ReturnHeader/Filer/USAddress/City0HAMDEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060886632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEINSTEIN & ANASTASIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE HAMDEN CTR 2319 WHITNEY AVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033972525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENZO FINI
ReturnHeader/ReturnTs02015-05-15T12:24:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,065
Liabilities
$45,816
Net assets
$307,249
Revenue
$1,391,622
Expenses
$1,190,576
Net income
$201,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.47$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$1.05$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.11$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.95$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.29$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.39$1.19$0.20
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.84$1.17$0.33