Civic Intelligence

Educational Multimedia Inc

990EZ • Fiscal year 2013 • EIN 43-1870936

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

7513 A Forsyth Blvd63105

(314) 454-3039

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$334,876

Up $42,793 (+15%) from 2012

Net Assets

Up

$325,271

Up $34,121 (+12%) from 2012

Liabilities

Up

$9,605

Up $8,672 (+929%) from 2012

Revenue

Up

$147,800

Up $15,050 (+11%) from 2012

Expenses

Up

$113,679

Up $18,044 (+19%) from 2012

Net Income

Down

$34,121

Down $2,994 (-8.1%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$334,876
Liabilities$9,605
Net Assets$325,271

Operations Trend

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

2013

Revenue$147,800
Expenses$113,679
Net Income$34,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$184,839
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.

Program Services

DescriptionGrantsExpenses
OUR 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.$114,977-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SCHOOLMANExecutive DirecFT$20,000-$20,000
MARY L SCHOOLMANExecutive DirecFT$10,000-$10,000
BRUCE ABRAMSDirector-$0--
MARY GAERTNERDirector-$0--
MEAD PLOSZAYDirector-$0--
DR EDWARD SCHWARZDirector-$0--
CRISTA CARR SHATZDirector-$0--
HELEN VANDERHYDENDirector-$0--
STEPHEN PEACOCKPresident-$0--
VINCENT FLEWELLENSecretary-$0--
MARK RACKERSTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1870936
Phone
3144543039

Signing Officer

Name
Mary Schoolman
Title
Executive Director
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Chester E List
Phone
3146473005
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $21

Other Expenses.1009

Depreciation $15010

Other Expenses.1

MEDIA PRODUCTION $19700

Other Expenses.2

INTERN $7293

Other Expenses.3

INSURANCE $1940

Other Expenses.4

TELEPHONE $1779

Other Expenses.5

GRANT PROGRAM $1525

Other Assets.1003

Machinery and Equipment - Beginning $41675 Machinery and Equipment - Ending $36091

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $933 PAYROLL TAX PAYABLE - Ending $9605

Raw XML Appendix203 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/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL POPULATION, IN PARTICULAR SCHOOL AGED INDIVIDUALS PRIMARILY IN THE ST. LOUIS MISSOURI METROPOLITAN AREA ABOUT DETRIMENTAL HEALTH AND SOCIAL ISSUES.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--As a public charity, the organization has devoted its time and energy to its mission of developing and producing state of the art, preventative, health and social issue educational programs for children and adolescents.Our primary focus has been in the areas of infectious disease prevention, and, in particular, childhood and adolescent overweight and obesity preventative education. Completion of these programs was expected prior to 2012. However, extensive software and computer platform changes within the industry, particularly in the area of mobile devices (ipads for example), necessitated a complete reprogramming of the software in order to meet platform and educational needs. Ultimately, public fund raising activities were delayed. A successful rewrite of the software and release is planned for the 2014. The organization takes its responsibility for public fund raising very seriously, and is working closely with its board to satisfy the public support requirement. Part II, Line 17b--The organization has devoted its time in the past on the production of materials related to the exempt organizations purpose. Fund raising from the public was 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 and required a greater amount of time to re-design than orginally anticipated. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $15010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIA PRODUCTION $19700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERN $7293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT PROGRAM $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $41675 Machinery and Equipment - Ending $36091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PAYABLE - Beginning $933 PAYROLL TAX PAYABLE - Ending $9605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHOOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL MULTIMEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0431870936
ReturnHeader/Filer/PhoneNum03144543039
ReturnHeader/Filer/USAddress/AddressLine107513 A FORSYTH BLVD
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen J Morice & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108700 Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E LIST
ReturnHeader/ReturnTs02014-03-25T11:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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