Civic Intelligence

Global Health Media Project Limited

EIN 27-1816370 • 501(c)3 • Waitsfield, VT

Profile

To design and produce high-quality videos and animation to train health workers and teach communities in low-resource settings.

30 Common RoadWaitsfield, VT 05673

www.globalhealthmedia.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$119,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$883,345

Down $76,339 (-8.0%) from 2022

Liabilities

Down

$100,000

Down $135,000 (-57%) from 2022

Net Assets

Up

$783,345

Up $58,661 (+8.1%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$318,314

Down $221,496 (-41%) from 2022

Expenses

Down

$366,146

Down $68,526 (-16%) from 2022

Net Income

Down

-$47,832

Down $152,970 (-145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2020: $758,370Liabilities 2020: $146,316Net Assets 2020: $612,0542020Assets 2022: $959,684Liabilities 2022: $235,000Net Assets 2022: $724,6842022Assets 2024: $883,345Liabilities 2024: $100,000Net Assets 2024: $783,3452024

Highlighted filing

2024

Assets$883,345
Liabilities$100,000
Net Assets$783,345
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $616,912Expenses 2020: $453,028Net Income 2020: $163,8842020Revenue 2022: $539,810Expenses 2022: $434,672Net Income 2022: $105,1382022Revenue 2024: $318,314Expenses 2024: $366,146Net Income 2024: -$47,8322024

Highlighted filing

2024

Revenue$318,314
Expenses$366,146
Net Income-$47,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,345
Liabilities
$100,000
Net assets
$783,345
Revenue
$318,314
Expenses
$366,146
Net income
-$47,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$1.00$7.83$3.18$3.66$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.35$7.25$5.40$4.35$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.46$6.12$6.17$4.53$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$318,314
Mission and Program Overview

Mission

To design and produce high-quality videos and animation to train health workers and teach communities in low-resource settings.

To design and produce high-quality video and animation to train health workers and teach communities in low-resource settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,135$882,495▲ $64,360
Accounts Receivable$75,092$0▼ $75,092
Prepaid Expenses and Deferred Charges$550$850▲ $300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$893,777$883,345▼ $10,432
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$62,600$100,000▲ $37,400
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,600$100,000▲ $37,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,177$783,345▼ $47,832
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$831,177$783,345▼ $47,832
Total Liabilities and Net Assets / Fund Balance$893,777$883,345▼ $10,432
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Van DykePresident and DirectorFT$119,800$119,800
Peter CardellichioTreasurer and DirectorFT$102,200$102,200

Board Members and Trustees

NameTitle
Ron KossVice-President Secretary and Director
Carole ParkerDirector
David CopithorneDirector
Helen KelloggDirector
Robyn ChurchillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,898
Program Service Revenue
$13,521
Investment Income
$38,521
Other Revenue
$45,374
All Other Contributions
$220,898
Change in Net Assets
$-47,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,983
Other Expenses$127,163
Total Fundraising Expense$11,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,164$62,616$10,220$222,000
Fees for Services Other$104,615$3,500$0$108,115
Payroll Taxes$11,411$4,790$782$16,983
Information Technology$0$9,765$0$9,765
Travel$3,744$0$0$3,744
Other Expenses$0$1,561$0$1,561
Insurance$0$1,335$0$1,335
All Other Expenses$52$638$0$690
Total Functional Expenses$268,986$85,312$11,848$366,146
International Activity

International Summary

Offices
0
Employees
1
Spending
$12,500

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
Middle East and North AfricaProgram servicesAnimation01$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Deborah Van Dyke Director Officer and Peter Cardellichio Director Officer: business relationship.”

Part VI, Line 11A

“Form 990 is distributed to all Directors for review and approval.”

Part VI, Line 12C

“Interests that potentially could give rise to conflicts must be reported to the Directors who would discuss the potential problem and address it according to the procedures described in our policy.”

Part VI, Line 15

“Compensation rates are established using comparability data. The factors considered are compensation at other non-profits involved in health and education and level of expertise.”

Part VI, Line 18

“Form 990 is available for public inspection on www.guidestar.org”

Part VI, Line 19

“Form 990 is available to the public on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Global Health Media Project Limited
EIN
27-1816370
Phone
8025959606
Address
30 Common Road, Waitsfield, VT 05673

Signing Officer

Name
Peter Cardellichio
Title
Treasurer
Phone
6178526034
Signed
2025-11-10

Organization Details

Principal Officer
Peter Cardellichio
Formed
2010
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Description: a video editing; b filming; c animation; d narration; e app development”

Raw XML AppendixShowing 400 of 670 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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