Civic Intelligence

Scala Media Inc.

990EZ • Fiscal year 2018 • EIN 47-1823697

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,099

Down $7,852 (-46%) from 2017

Net Assets

Down

$9,099

Down $7,852 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$87,245

Down $13,431 (-13%) from 2017

Expenses

Up

$95,097

Up $7,364 (+8.4%) from 2017

Net Income

Down

-$7,852

Down $20,795 (-161%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,099
Liabilities$0
Net Assets$9,099

Operations Trend

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

2018

Revenue$87,245
Expenses$95,097
Net Income-$7,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$87,245
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-$71,323
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-$23,774
Compensation and Service Providers

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 3,448Payroll Fees 540Bank Fees 202Broadcasting 3,000Contract Services 16,456Office Expenses 2,369Outside Services 23,300Telephone & Cable 1,381Repairs & Maintenance 182

Raw XML Appendix159 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/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/OtherExpensesTotalAmt050878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramServiceExpensesAmt071323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095097
IRS990EZ/TotalProgramServiceExpensesAmt095097
IRS990EZ/TotalRevenueAmt087245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TELEMATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 3,448Payroll Fees 540Bank Fees 202Broadcasting 3,000Contract Services 16,456Office Expenses 2,369Outside Services 23,300Telephone & Cable 1,381Repairs & Maintenance 182
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.218.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTm020:35:42
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/ReturnTs02019-03-19T23:08:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings