Civic Intelligence

Scala Media Inc.

990EZ • Fiscal year 2017 • EIN 47-1823697

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2019

Organization ProfileWWW.TELEMATER.ORG
25B Carmine StreetNew York, NY 10014

(646) 823-9697

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

323%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,951

Up $12,943 (+323%) from 2016

Net Assets

Up

$16,951

Up $12,943 (+323%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$100,676

Up $41,332 (+70%) from 2016

Expenses

Up

$87,733

Up $14,479 (+20%) from 2016

Net Income

Up

$12,943

Up $26,853 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2015: $17,918Liabilities 2015: $0Net Assets 2015: $17,9182015Assets 2016: $4,008Liabilities 2016: $0Net Assets 2016: $4,0082016Assets 2017: $16,951Liabilities 2017: $0Net Assets 2017: $16,9512017Assets 2018: $9,099Liabilities 2018: $0Net Assets 2018: $9,0992018Assets 2019: $12,890Liabilities 2019: $0Net Assets 2019: $12,8902019Assets 2020: $50,674Liabilities 2020: $57,150Net Assets 2020: -$6,4762020Assets 2021: $28,230Liabilities 2021: $42,400Net Assets 2021: -$14,1702021Assets 2022: $18,448Liabilities 2022: $42,400Net Assets 2022: -$23,9522022

Highlighted filing

2017

Assets$16,951
Liabilities$0
Net Assets$16,951
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $45,862Expenses 2015: $28,271Net Income 2015: $17,5912015Revenue 2016: $59,344Expenses 2016: $73,254Net Income 2016: -$13,9102016Revenue 2017: $100,676Expenses 2017: $87,733Net Income 2017: $12,9432017Revenue 2018: $87,245Expenses 2018: $95,097Net Income 2018: -$7,8522018Revenue 2019: $93,811Expenses 2019: $90,020Net Income 2019: $3,7912019Revenue 2020: $72,496Expenses 2020: $91,862Net Income 2020: -$19,3662020Revenue 2021: $106,188Expenses 2021: $113,882Net Income 2021: -$7,6942021Revenue 2022: $61,191Expenses 2022: $70,973Net Income 2022: -$9,7822022

Highlighted filing

2017

Revenue$100,676
Expenses$87,733
Net Income$12,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$100,676
Mission and Program Overview

Mission

To bring an italian catholic television to all italian homes in america.

To bring an Italian Catholic television

Program Services

DescriptionGrantsExpenses
To bring an Italian Catholic television channel to all the Italian homes in America broadcasting the Italian programs of Telepace and TV2000 the official Catholic Channels-$65,801
We gave you the Holy Mass the Holy rosary directly from the Church of Our Lady of Pompeii in NYC as well as daily cultural and religious programs fro Italy-$21,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvano ColomboPresidentPT$0--
Grazia LeccaTreasurerPT$0--
Carmen RadiceSecretaryPT$0--
Rossella TimpanoPromotionPT$0--
Giovanna ZanchettaMemberPT$0--
Fr Walter Tonelotto CSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Scala Media Inc
EIN
47-1823697
Address
25B Carmine Street, New York, NY 10014

Signing Officer

Name
Silvano Colombo
Title
President
Phone
6468239697
Signed
2019-03-19
Discuss with paid preparer
No

Preparer

Firm
Johnpaul Crocenzi CPA
Address
1570 Stevens Avenue, Merrick, NY 11566
Preparer
Johnpaul Crocenzi
Phone
3474044990
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 442Advertising 11,487Consulting Fees 21,345Dues & Subscriptions 3,440Insurance 357Office Expenses 4,227Gala 12,650Telephone & Cable 5,000Filing Fees 1,710”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06468239697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025B Carmine Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016951
IRS990EZ/GrossReceiptsAmt0100676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Silvano Colombo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grazia Lecca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Radice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rossella Timpano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Giovanna Zanchetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fr Walter Tonelotto CS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Promotion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring an Italian Catholic television
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring an Italian Catholic television channel to all the Italian homes in America broadcasting the Italian programs of Telepace and TV2000 the official Catholic Channels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We gave you the Holy Mass the Holy rosary directly from the Church of Our Lady of Pompeii in NYC as well as daily cultural and religious programs fro Italy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087733
IRS990EZ/TotalProgramServiceExpensesAmt087733
IRS990EZ/TotalRevenueAmt0100676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TELEMATER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0205882
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045862
IRS990ScheduleA/Total509Grp/TotalAmt0205882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 442Advertising 11,487Consulting Fees 21,345Dues & Subscriptions 3,440Insurance 357Office Expenses 4,227Gala 12,650Telephone & Cable 5,000Filing Fees 1,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Silvano Colombo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06468239697
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scala Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0471823697
ReturnHeader/Filer/USAddress/AddressLine1Txt025B Carmine Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FAA1CD64EB7A6E57C6B661ED9B2FE3F596FB640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FAA1CD64EB7A6E57C6B661ED9B2FE3F596FB640
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01240942019081n2gcl1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.218.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTm020:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnpaul Crocenzi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 Stevens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum03474044990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnpaul Crocenzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-19T22:56:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,951
Liabilities
$0
Net assets
$16,951
Revenue
$100,676
Expenses
$87,733
Net income
$12,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.42$0.24$0.61$0.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.42$0.14$1.06$1.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.57$0.06$0.72$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.73$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.46$0.28$0.18