Civic Intelligence

Choice Media Inc

990 • Fiscal year 2016 • EIN 45-2401943

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileCHOICEMEDIA.TV
36 Newark Street Rm/Ste 501Hoboken, NJ 07030

(201) 239-1270

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$89,820

Down $40,931 (-31%) from 2015

Net Assets

Down

$89,101

Down $34,025 (-28%) from 2015

Liabilities

Down

$719

Down $6,906 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$354,551

Down $36,601 (-9.4%) from 2015

Expenses

Down

$388,576

Down $16,717 (-4.1%) from 2015

Net Income

Down

-$34,025

Down $19,884 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $56,733Liabilities 2012: $0Net Assets 2012: $56,7332012Assets 2013: $208,388Liabilities 2013: $24,242Net Assets 2013: $184,1462013Assets 2014: $138,952Liabilities 2014: $1,801Net Assets 2014: $137,1512014Assets 2015: $130,751Liabilities 2015: $7,625Net Assets 2015: $123,1262015Assets 2016: $89,820Liabilities 2016: $719Net Assets 2016: $89,1012016Assets 2017: $61,778Liabilities 2017: $997Net Assets 2017: $60,7812017Assets 2018: $111,357Liabilities 2018: $6,004Net Assets 2018: $105,3532018Assets 2019: $134,516Liabilities 2019: $3,035Net Assets 2019: $131,4812019Assets 2020: $179,837Liabilities 2020: $61Net Assets 2020: $179,7762020Assets 2021: $184,859Liabilities 2021: -$45Net Assets 2021: $184,9042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$89,820
Liabilities$719
Net Assets$89,101
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $301,592Expenses 2012: $362,287Net Income 2012: -$60,6952012Revenue 2013: $503,939Expenses 2013: $349,846Net Income 2013: $154,0932013Revenue 2014: $707,225Expenses 2014: $769,992Net Income 2014: -$62,7672014Revenue 2015: $391,152Expenses 2015: $405,293Net Income 2015: -$14,1412015Revenue 2016: $354,551Expenses 2016: $388,576Net Income 2016: -$34,0252016Revenue 2017: $345,473Expenses 2017: $373,795Net Income 2017: -$28,3222017Revenue 2018: $364,250Expenses 2018: $319,677Net Income 2018: $44,5732018Revenue 2019: $353,944Expenses 2019: $327,817Net Income 2019: $26,1272019Revenue 2020: $353,252Expenses 2020: $304,957Net Income 2020: $48,2952020Revenue 2021: $297,631Expenses 2021: $292,009Net Income 2021: $5,6222021Revenue 2022: $9,925Expenses 2022: $194,829Net Income 2022: -$184,9042022

Highlighted filing

2016

Revenue$354,551
Expenses$388,576
Net Income-$34,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$354,551
Mission and Program Overview

Mission

Organized exclusively for the purpose of edcucating the public in regards to situations and problems relating to our school systems

Organization is organized exclusively for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,126$89,101▼ $34,025
Cash and Non-Interest-Bearing Accounts$122,203$81,610▼ $40,593
Land, Buildings, and Equipment, Net$3,048$2,710▼ $338
Total Assets$130,751$89,820▼ $40,931
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$7,625$719▼ $6,906
Total Liabilities$7,625$719▼ $6,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,126$89,101▼ $34,025
Total Liabilities and Net Assets / Fund Balance$130,751$89,820▼ $40,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,788-$3,788
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Robert BowdonExecutive Di$100,000$100,000

Board Members and Trustees

NameTitle
Larry SandChairman
Craig HeardTrustee
Gerard RobinsonTrustee
Joy PullmanTrustee
Patrick WolfTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$29,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,000
Change in Net Assets
$-34,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,944
Other Expenses$136,632
Total Fundraising Expense$13,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,137$13,342$10,000$213,479
Occupancy$37,180--$37,180
Travel$23,765--$23,765
Payroll Taxes$16,390$2,049$2,049$20,488
Advertising$18,031$220-$18,251
Other Employee Benefits$14,382$1,798$1,797$17,977
Fees for Services Accounting-$17,029-$17,029
Insurance-$14,157-$14,157
Office Expenses$9,454$263-$9,717
Information Technology$6,691--$6,691
Fees for Services Other$4,837--$4,837
Conferences and Meetings$1,583--$1,583
Interest$359--$359
Depreciation Depletion$338--$338
Other Expenses$2,392$333-$333
Total Functional Expenses$325,539$49,191$13,846$388,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$719
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Choice Media Inc
EIN
45-2401943
Address
36 NEWARK STREET RM/STE 501, HOBOKEN, NJ 07030

Signing Officer

Name
Robert Bowdon
Title
Executive Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bowdon
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Zola Grace Cpas LLC
Address
41 VILLAGE COURT, HAZLET, NJ 07730
Preparer
Michael L Zola
Phone
7327392632
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate the public through distrubution of a documantary film regarding issues impacting our education system and specifically the problems we face in improving our education system to compete with those accross the globe.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -41”

Raw XML Appendix343 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07625
IRS990/TotalLiabilitiesEOYAmt0719
IRS990/TotalLiabilitiesGrp/BOYAmt07625
IRS990/TotalLiabilitiesGrp/EOYAmt0719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089101
IRS990/TotalOtherProgSrvcExpenseAmt0135402
IRS990/TotalProgramServiceExpensesAmt0325539
IRS990/TotalProgramServiceRevenueAmt029551
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089820
IRS990/TravelGrp/ProgramServicesAmt023765
IRS990/TravelGrp/TotalAmt023765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0156 SECOND STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://CHOICEMEDIA.TV/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOWDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICE MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0452401943
ReturnHeader/Filer/USAddress/AddressLine1Txt036 NEWARK STREET RM/STE 501
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ED98C7B2B506267DB8E676F4B3568CC97E6B10D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ED98C7B2B506267DB8E676F4B3568CC97E6B10D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272566318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOLA GRACE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 VILLAGE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07327392632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L ZOLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:29:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,820
Liabilities
$719
Net assets
$89,101
Revenue
$354,551
Expenses
$388,576
Net income
-$34,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.95$1.85
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.98$2.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.53$3.05$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$3.54$3.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$3.64$3.20$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$3.45$3.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$3.55$3.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.91$4.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$7.07$7.70$0.63
2013Summary only. Only limited summary data is available for this year.$2.08$0.24$1.84$5.04$3.50$1.54
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.02$3.62$0.61