Civic Intelligence

Educational Multimedia Inc.

990EZ • Fiscal year 2021 • EIN 43-1870936

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

747 Samoa DrSt Louis, MO 63126

(314) 749-8783

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,375

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$52,615

Down $25,978 (-33%) from 2020

Net Assets

Down

$51,944

Down $26,649 (-34%) from 2020

Liabilities

$671

No earlier filing loaded for comparison.

Revenue

Down

$35,841

Down $14,600 (-29%) from 2020

Expenses

Down

$62,490

Down $87,568 (-58%) from 2020

Net Income

Up

-$26,649

Up $72,968 (+73%) from 2020

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

2021

Assets$52,615
Liabilities$671
Net Assets$51,944

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

2021

Revenue$35,841
Expenses$62,490
Net Income-$26,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$35,841
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.$62,490-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY LUEKENExecutive DirectorFT$21,375-$21,375
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 SCHOOLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Multimedia Inc
EIN
43-1870936
Phone
3147498783
Address
747 SAMOA DR, ST LOUIS, MO 63126

Signing Officer

Name
Brittany Lueken
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Chester E List
Phone
3146473005
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $10

Other Expenses.1002

Office Expenses $723

Other Expenses.1

DUES & SUBSCRIPTONS $661

Other Expenses.2

Bank/credit card fees $289

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $671

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTONS $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD FEES $289
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL MULTIMEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0431870936
ReturnHeader/Filer/PhoneNum03147498783
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E LIST
ReturnHeader/ReturnTs02022-05-16T12:21:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUEKEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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