Civic Intelligence

Scala Media Inc.

990EZ • Fiscal year 2022 • EIN 47-1823697

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

7005 Fresh Pond RdRidgewood, NY 11385

(646) 421-9861

Siviq Scores

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

Liabilities / Assets

96th percentile

2.30x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,448

Down $9,782 (-35%) from 2021

Net Assets

Down

-$23,952

Down $9,782 (-69%) from 2021

Liabilities

Flat

$42,400

Flat from 2021

Revenue

Down

$61,191

Down $44,997 (-42%) from 2021

Expenses

Down

$70,973

Down $42,909 (-38%) from 2021

Net Income

Down

-$9,782

Down $2,088 (-27%) from 2021

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

2022

Assets$18,448
Liabilities$42,400
Net Assets-$23,952

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

2022

Revenue$61,191
Expenses$70,973
Net Income-$9,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$61,191
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.-$53,230
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.-$18,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVANO COLOMBOPresidentPT$0--
GRAZIA LECCATreasurerPT$0--
CARMEN RADICESecretaryPT$0--
ROSSELLA TIMPANOTrusteePT$0--
GIOVANNA ZANCHETTATrusteePT$0--
FR WALTER TONELOTTO CSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Scala Media Inc
EIN
47-1823697
Phone
6464219861
Address
7005 FRESH POND RD, RIDGEWOOD, NY 11385

Signing Officer

Name
Silvano Colombo
Title
President
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Crocenzi and Pfau CPAs
Address
534 Broadhollow Rd Ste 300, Melville, NY 11747
Preparer
Johnpaul Crocenzi
Phone
5163333705
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $593

Other Expenses.1

CONTRACT SERVICES $10400

Other Expenses.2

TELEPHONE $2527

Other Expenses.3

Payroll processing fees $553

Other Expenses.4

OFFICE SUPPLIES $282

Other Expenses.5

Broadcasting software expense $72

Other Expenses.6

POSTAGE $61

Total Liabilities.1

EIDL LOAN - Beginning $42400 EIDL LOAN - Ending $42400

Raw XML Appendix176 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/PhoneNum06464219861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07005 FRESH POND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028230
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt053230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070973
IRS990EZ/TotalProgramServiceExpensesAmt071973
IRS990EZ/TotalRevenueAmt061191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TELEMATER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087245
IRS990ScheduleA/Total509Grp/TotalAmt0406181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Broadcasting software expense $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EIDL LOAN - Beginning $42400 EIDL LOAN - Ending $42400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVANO COLOMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scala Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0471823697
ReturnHeader/Filer/PhoneNum06464219861
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 FRESH POND RD
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863407853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crocenzi and Pfau CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163333705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnpaul Crocenzi
ReturnHeader/ReturnTs02023-05-02T14:19:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVANO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLOMBO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings