Civic Intelligence

Global CIVIC Media Inc

990EZ • Fiscal year 2015 • EIN 27-0443028

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

1040 Biscayne BlvdMiami, FL 33132

(786) 543-9540

Siviq Scores

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

Liabilities / Assets

98th percentile

3.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$52,339

Down $46,559 (-47%) from 2014

Net Assets

Down

-$105,286

Down $43,722 (-71%) from 2014

Liabilities

Down

$157,625

Down $2,837 (-1.8%) from 2014

Revenue

Down

$93,189

Down $295,099 (-76%) from 2014

Expenses

Down

$136,911

Down $244,537 (-64%) from 2014

Net Income

Down

-$43,722

Down $50,562 (-739%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $115,860Liabilities 2012: $59,967Net Assets 2012: $55,8932012Assets 2013: $67,191Liabilities 2013: $135,595Net Assets 2013: -$68,4042013Assets 2014: $98,898Liabilities 2014: $160,462Net Assets 2014: -$61,5642014Assets 2015: $52,339Liabilities 2015: $157,625Net Assets 2015: -$105,2862015Assets 2016: $53,968Liabilities 2016: $27,298Net Assets 2016: $26,6702016Assets 2017: $80,300Liabilities 2017: $27,639Net Assets 2017: $52,6612017Assets 2018: $151,450Liabilities 2018: $27,134Net Assets 2018: $124,3162018Assets 2019: $142,833Liabilities 2019: $27,587Net Assets 2019: $115,2462019Assets 2020: $100,224Liabilities 2020: $28,925Net Assets 2020: $71,2992020Assets 2021: $4,113Liabilities 2021: $29,182Net Assets 2021: -$25,0692021Assets 2022: $0Liabilities 2022: $29,313Net Assets 2022: -$29,3132022

Highlighted filing

2015

Assets$52,339
Liabilities$157,625
Net Assets-$105,286

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $217,5672012Revenue 2013: $498,542Expenses 2013: $622,839Net Income 2013: -$124,2972013Revenue 2014: $388,288Expenses 2014: $381,448Net Income 2014: $6,8402014Revenue 2015: $93,189Expenses 2015: $136,911Net Income 2015: -$43,7222015Revenue 2016: $121,527Expenses 2016: $117,351Net Income 2016: $4,1762016Revenue 2017: $146,119Expenses 2017: $120,128Net Income 2017: $25,9912017Revenue 2018: $216,834Expenses 2018: $144,703Net Income 2018: $72,1312018Revenue 2019: $143,698Expenses 2019: $148,859Net Income 2019: -$5,1612019Revenue 2020: $61,309Expenses 2020: $105,655Net Income 2020: -$44,3462020Revenue 2021: $19Expenses 2021: $95,965Net Income 2021: -$95,9462021Revenue 2022: -$2,074Expenses 2022: $4,865Net Income 2022: -$6,9392022

Highlighted filing

2015

Revenue$93,189
Expenses$136,911
Net Income-$43,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Gross Receipts
$93,189
Mission and Program Overview

Mission

Educate the public on subjects useful to the individual and beneficial to the community and to instruct individuals for the purpose of improving or developing their capabilities

Program Services

DescriptionGrantsExpenses
Educate the public on subjects useful to the individual and beneficial to the community and to instruct individuals for the purpose of improving or developing their capabilities$136,911$93,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE CANTOREPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Global Civic Media Inc
EIN
27-0443028
Phone
7865439540
Address
1040 BISCAYNE BLVD, MIAMI, FL 33132

Signing Officer

Name
Jacqueline Cantore
Title
President & CEO
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 202, Los Angeles, CA 90069
Preparer
Esther Eisenstein CPA
Phone
3236585271
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $12565

Other Expenses.1008

Interest $440

Other Expenses.1009

Depreciation $340

Other Expenses.1

Rent Expense $12778

Other Expenses.2

Automobile Expense $2812

Other Expenses.3

Computer and Internet Expenses $2415

Other Expenses.4

Telephone Expense $2312

Other Expenses.5

Office Supplies $1211

Other Expenses.6

Cable $799

Other Expenses.7

Website Expenses $725

Other Expenses.8

Meals and Entertainment $659

Other Expenses.9

Dues and Subscriptions $605

Other Expenses.10

Reseach $549

Other Expenses.11

Parking $221

Other Expenses.12

Payroll Service Fee $200

Other Expenses.13

Bank Service Charges $168

Other Expenses.14

Repairs and Maintenance $140

Other Expenses.16

Crew food $65

Other Expenses.17

Books $42

Other Assets.1003

Machinery and Equipment - Beginning $762 Machinery and Equipment - Ending $422

Total Liabilities.1

opening balance equity - Beginning $26645 opening balance equity - Ending $26645

Total Liabilities.2

Loan from Shareholders - Beginning $133223 Loan from Shareholders - Ending $127779

Total Liabilities.3

Amex-Business CC - Beginning $594 Amex-Business CC - Ending $3202

Total Liabilities.4

ROUNDING - Beginning $-1 ROUNDING - Ending $-1

Raw XML Appendix174 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent Expense $12778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and Internet Expenses $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone Expense $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cable $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Expenses $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reseach $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Service Fee $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Crew food $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Books $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $762 Machinery and Equipment - Ending $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20opening balance equity - Beginning $26645 opening balance equity - Ending $26645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan from Shareholders - Beginning $133223 Loan from Shareholders - Ending $127779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Amex-Business CC - Beginning $594 Amex-Business CC - Ending $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING - Beginning $-1 ROUNDING - Ending $-1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE CANTORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CIVIC MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0270443028
ReturnHeader/Filer/PhoneNum07865439540
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 BISCAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 Melrose Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090069
ReturnHeader/PreparerPersonGrp/PhoneNum03236585271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER EISENSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T09:51:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings