Civic Intelligence

Educational Multimedia Inc.

990EZ • Fiscal year 2015 • EIN 43-1870936

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

7513 A Forsyth BlvdClayton, MO 63105

(314) 454-3039

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

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

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$281,403

Down $51,580 (-15%) from 2014

Net Assets

Down

$267,838

Down $55,798 (-17%) from 2014

Liabilities

Up

$13,565

Up $4,218 (+45%) from 2014

Revenue

Down

$66,299

Down $15,050 (-19%) from 2014

Expenses

Up

$122,097

Up $39,113 (+47%) from 2014

Net Income

Down

-$55,798

Down $54,163 (-3313%) from 2014

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

2015

Assets$281,403
Liabilities$13,565
Net Assets$267,838

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

2015

Revenue$66,299
Expenses$122,097
Net Income-$55,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.0
Gross Receipts
$100,454
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.$122,097-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SCHOOLMANExecutive DirecFT$30,000-$30,000
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--
MARY L SCHOOLMANExecutive DirecFT$0--
Filing and Contact Details

Filer

Filer Name
Educational Multimedia Inc
EIN
43-1870936
Phone
3144543039
Address
7513 A FORSYTH BLVD, CLAYTON, MO 63105

Signing Officer

Name
Mary Schoolman
Title
Executive Director
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Morice & Associates PC
Address
8700 Manchester Rd, St Louis, MO 63144
Preparer
Chester E List
Phone
3146473005
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $450

Other Expenses.1002

Office Expenses $3666

Other Expenses.1009

Depreciation $9980

Other Expenses.1

MEDIA PRODUCTION $47472

Other Expenses.2

INSURANCE $2189

Other Expenses.3

TELEPHONE $1472

Other Expenses.4

TAXES & LICENSES $809

Other Expenses.5

Bank/credit card fees $473

Other Assets.1003

Machinery and Equipment - Beginning $28861 Machinery and Equipment - Ending $28306

Other Assets.1011

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

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3360

Total Liabilities.1

Payroll Tax Payable - Beginning $9347 Payroll Tax Payable - Ending $10205

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA PRODUCTION $47472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2189
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHOOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL MULTIMEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0431870936
ReturnHeader/Filer/PhoneNum03144543039
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ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen J Morice & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E LIST
ReturnHeader/ReturnTs02016-03-12T09:40:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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