Civic Intelligence

Scala Media Inc.

990EZ • Fiscal year 2021 • EIN 47-1823697

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

7005 Fresh Pond RdRidgewood, NY 11385

(646) 823-9697

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,230

Down $22,444 (-44%) from 2020

Net Assets

Down

-$14,170

Down $7,694 (-119%) from 2020

Liabilities

Down

$42,400

Down $14,750 (-26%) from 2020

Revenue

Up

$106,188

Up $33,692 (+46%) from 2020

Expenses

Up

$113,882

Up $22,020 (+24%) from 2020

Net Income

Up

-$7,694

Up $11,672 (+60%) from 2020

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

2021

Assets$28,230
Liabilities$42,400
Net Assets-$14,170

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

2021

Revenue$106,188
Expenses$113,882
Net Income-$7,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$106,188
Mission and Program Overview

Mission

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

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.$0$85,412
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 FROM ITALY.$0$28,470
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
Phone
6468239697
Address
7005 FRESH POND RD, RIDGEWOOD, NY 11385

Signing Officer

Name
Silvano Colombo
Title
President
Phone
6468239697
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Crocenzi & Co Cpas Pc
Address
1570 STEVENS AVE, MERRICK, NY 11566-2237
Preparer
Johnpaul Crocenzi
Phone
3474044990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: loan forgiveness ppp. Amount: 14,750.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: software. Amount: 72. Description: contract services. Amount: 4,636. Description: insurance. Amount: 1,177. Description: office supplies. Amount: 1,163. Description: telephone. Amount: 2,404. Description: travel. Amount: 498. Description: payroll taxes. Amount: 6,996. Total to form 990-ez, line 16: 16,946.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: eidl loan. Beg. Of year amount: 42,400. End of year amount: 42,400. Description: ppp loan. Beg. Of year amount: 14,750. End of year amount: 0.

Raw XML Appendix174 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/USAddress/CityNm0NEW YORK
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016946
IRS990EZ/OtherRevenueTotalAmt014750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AN ITALIAN CATHOLIC TELEVISION TO ALL ITALIAN HOMES IN AMERICA.
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 FROM ITALY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128470
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113882
IRS990EZ/TotalProgramServiceExpensesAmt0113882
IRS990EZ/TotalRevenueAmt0106188
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TELEMATER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072496
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100676
IRS990ScheduleA/Total509Grp/TotalAmt0445666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOAN FORGIVENESS PPP. AMOUNT: 14,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SOFTWARE. AMOUNT: 72. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,636. DESCRIPTION: INSURANCE. AMOUNT: 1,177. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,163. DESCRIPTION: TELEPHONE. AMOUNT: 2,404. DESCRIPTION: TRAVEL. AMOUNT: 498. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,996. TOTAL TO FORM 990-EZ, LINE 16: 16,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 42,400. END OF YEAR AMOUNT: 42,400. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 14,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVANO COLOMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06468239697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALA MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0471823697
ReturnHeader/Filer/PhoneNum06468239697
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 FRESH POND RD
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863407853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROCENZI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 STEVENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115662237
ReturnHeader/PreparerPersonGrp/PhoneNum03474044990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNPAUL CROCENZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T08:19:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVANO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLOMBO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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