Civic Intelligence

Educational Multimedia Inc.

990EZ • Fiscal year 2012 • EIN 43-1870936

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileWWW.E-M-I.ORG
7513 A Forsyth Blvd63105
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$292,083

Up $29,858 (+11%) from 2011

Net Assets

Up

$291,150

Up $37,115 (+15%) from 2011

Liabilities

Down

$933

Down $7,257 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$132,750

Down $4,523 (-3.3%) from 2011

Expenses

Down

$95,635

Down $9,952 (-9.4%) from 2011

Net Income

Up

$37,115

Up $5,429 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,225Liabilities 2011: $8,190Net Assets 2011: $254,0352011Assets 2012: $292,083Liabilities 2012: $933Net Assets 2012: $291,1502012Assets 2013: $334,876Liabilities 2013: $9,605Net Assets 2013: $325,2712013Assets 2014: $332,983Liabilities 2014: $9,347Net Assets 2014: $323,6362014Assets 2015: $281,403Liabilities 2015: $13,565Net Assets 2015: $267,8382015Assets 2016: $345,089Liabilities 2016: $21,368Net Assets 2016: $323,7212016Assets 2017: $337,247Liabilities 2017: $13,413Net Assets 2017: $323,8342017Assets 2018: $216,114Liabilities 2018: $11,459Net Assets 2018: $204,6552018Assets 2019: $182,094Liabilities 2019: $3,884Net Assets 2019: $178,2102019Assets 2020: $78,593Net Assets 2020: $78,5932020Assets 2021: $52,615Liabilities 2021: $671Net Assets 2021: $51,9442021Assets 2022: $10,765Liabilities 2022: $151Net Assets 2022: $10,6142022

Highlighted filing

2012

Assets$292,083
Liabilities$933
Net Assets$291,150
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $137,273Expenses 2011: $105,587Net Income 2011: $31,6862011Revenue 2012: $132,750Expenses 2012: $95,635Net Income 2012: $37,1152012Revenue 2013: $147,800Expenses 2013: $113,679Net Income 2013: $34,1212013Revenue 2014: $81,349Expenses 2014: $82,984Net Income 2014: -$1,6352014Revenue 2015: $66,299Expenses 2015: $122,097Net Income 2015: -$55,7982015Revenue 2016: $154,168Expenses 2016: $98,285Net Income 2016: $55,8832016Revenue 2017: $100,616Expenses 2017: $100,503Net Income 2017: $1132017Revenue 2018: $29,140Expenses 2018: $148,319Net Income 2018: -$119,1792018Revenue 2019: $27,608Expenses 2019: $54,053Net Income 2019: -$26,4452019Revenue 2020: $50,441Expenses 2020: $150,058Net Income 2020: -$99,6172020Revenue 2021: $35,841Expenses 2021: $62,490Net Income 2021: -$26,6492021Revenue 2022: $11,564Expenses 2022: $52,894Net Income 2022: -$41,3302022

Highlighted filing

2012

Revenue$132,750
Expenses$95,635
Net Income$37,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate the general population, in particular school aged individuals primarily in the st. Louis missouri metropolitan area about detrimental health and social issues.

Filing and Contact Details

Filer

EIN
43-1870936
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK RACKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VINCENT FLEWELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN VANDERHYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRISTA CARR SHATZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEAD PLOSZAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY GAERTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRUCE ABRAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE GENERAL POPULATION, IN PARTICULAR SCHOOL AGED INDIVIDUALS PRIMARILY IN THE ST. LOUIS MISSOURI METROPOLITAN AREA ABOUT DETRIMENTAL HEALTH AND SOCIAL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR MISSION IS ACCOMPLISHED BY CREATING EDUCATIONAL DVD SERIES USING STATE OF THE ART TECHNOLOGY AND MAKING THE SERIES AVAILABLE TO EVERY SCHOOL, LIBRARY, AND HEALTH CENTER. THE PRIORITY IS TO PROVIDE THE SERIES TO THOSE AREAS WITH THE HIGHEST CONCENTRATIONS OF RACIAL AND ETHNIC MINORITY POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY THESE HEALTH AND SOCIAL ISSUES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107513 A FORSYTH BLVD STE 174
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063105
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IRS990EZ/WebSite0WWW.E-M-I.ORG
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--The organization has devoted its time the past two years in the production of materials related to the exempt organizations purpose. Fund raising from the public has been a secondary concern. The development of the materials was anticipated to be completed as of 12/31/11. However, new software and platform developments in 2012 required the re-write of software in order to meet current platform needs. This further delayed the fundraising activities as well as the major release of the dvd series. The board is taking action to acquire grants and other funding from other sources.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $8190 PAYROLL TAX PAYABLE - Ending $933
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $16749 Machinery and Equipment - Ending $40394
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1281 Furniture and Fixtures - Ending $1281
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT EXPENSE $87
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSING $120
IRS990ScheduleO/GeneralExplanation/Explanation6STIPEND $200
IRS990ScheduleO/GeneralExplanation/Explanation7MEDIA PRODUCTION $671
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINT $940
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE $1192
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $3152
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $12096
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1151
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431870936
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL MULTIMEDIA INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone03144543039
ReturnHeader/Filer/USAddress/AddressLine107513 A FORSYTH BLVD
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0MARY SCHOOLMAN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen J Morice & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108700 Manchester Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063144
ReturnHeader/Preparer/Name0CHESTER E LIST
ReturnHeader/Preparer/Phone03146473005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T14:27:39-08:00

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
$292,083
Liabilities
$933
Net assets
$291,150
Revenue
$132,750
Expenses
$95,635
Net income
$37,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.53$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.36$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.50$1.50$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.28$0.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$0.29$1.48$1.19
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$1.54$0.98$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.68$0.66$1.22$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$0.81$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$1.48$1.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$1.33$0.96$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.08$2.54$1.37$1.06$0.32
Peer Organizations

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