Civic Intelligence

Center for New American Media Inc

EIN 72-0860902 • 501(c)3 • Brooklyn, NY

Profile

Production and distribution of educational motion pictures, television programs, and online content

59 Prospect PlBrooklyn, NY 11217

www.cnam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.57x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$143,644

Down $369,775 (-72%) from 2023

Liabilities

Down

$3,022

Down $8,088 (-73%) from 2023

Net Assets

Down

$140,622

Down $361,687 (-72%) from 2023

Revenue

Down

$103,502

Down $220,591 (-68%) from 2023

Expenses

Down

$467,427

Down $683,654 (-59%) from 2023

Net Income

Up

-$363,925

Up $463,063 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $134,991Liabilities 2011: $10,611Net Assets 2011: $124,3812011Assets 2012: $139,217Liabilities 2012: $39,277Net Assets 2012: $99,9402012Assets 2013: $62,485Liabilities 2013: $24,7432013Assets 2014: $35,162Liabilities 2014: $6,3122014Assets 2015: $3,901Liabilities 2015: $43,844Net Assets 2015: -$39,9432015Assets 2016: $31,460Liabilities 2016: $20,892Net Assets 2016: $10,5682016Assets 2017: $52,662Liabilities 2017: -$1,6662017Assets 2018: $24,597Liabilities 2018: $2,0082018Assets 2019: $115,638Liabilities 2019: $5,354Net Assets 2019: $110,2842019Assets 2020: $125,854Liabilities 2020: $1,908Net Assets 2020: $123,9462020Assets 2021: $817,432Liabilities 2021: $16,421Net Assets 2021: $801,0112021Assets 2022: $1,345,731Liabilities 2022: $14,431Net Assets 2022: $1,331,3002022Assets 2023: $513,419Liabilities 2023: $11,110Net Assets 2023: $502,3092023Assets 2024: $143,644Liabilities 2024: $3,022Net Assets 2024: $140,6222024

Highlighted filing

2024

Assets$143,644
Liabilities$3,022
Net Assets$140,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $780,432Expenses 2011: $926,979Net Income 2011: -$146,5472011Revenue 2012: $555,337Expenses 2012: $555,895Net Income 2012: -$5582012Revenue 2013: $74,022Expenses 2013: $148,159Net Income 2013: -$74,1372013Revenue 2014: $137,974Expenses 2014: $168,207Net Income 2014: -$30,2332014Revenue 2015: $51,945Expenses 2015: $114,452Net Income 2015: -$62,5072015Revenue 2016: $511,008Expenses 2016: $507,933Net Income 2016: $3,0752016Revenue 2017: $107,060Expenses 2017: $83,434Net Income 2017: $23,6262017Revenue 2018: $159,862Expenses 2018: $183,394Net Income 2018: -$23,5322018Revenue 2019: $157,613Expenses 2019: $70,857Net Income 2019: $86,7562019Revenue 2020: $212,185Expenses 2020: $200,311Net Income 2020: $11,8742020Revenue 2021: $1,245,209Expenses 2021: $570,325Net Income 2021: $674,8842021Revenue 2022: $1,529,220Expenses 2022: $999,589Net Income 2022: $529,6312022Revenue 2023: $324,093Expenses 2023: $1,151,081Net Income 2023: -$826,9882023Revenue 2024: $103,502Expenses 2024: $467,427Net Income 2024: -$363,9252024

Highlighted filing

2024

Revenue$103,502
Expenses$467,427
Net Income-$363,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.10$0.47$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.32$1.15$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$1.53$1.00$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.25$0.57$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.16$0.07$0.09
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.51$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.05$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.14$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.07$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.78$0.93$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,529,220
Mission and Program Overview

Mission

Production and distribution of educational motion pictures, television programs, and online content

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,011$1,331,300▲ $530,289
Savings and Temporary Cash Investments$785,125$1,185,599▲ $400,474
Cash and Non-Interest-Bearing Accounts$21,885$141,971▲ $120,086
Land, Buildings, and Equipment, Net$20,672$15,204▼ $5,468
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$817,432$1,345,731▲ $528,299
Other Assets Total$-10,250$2,957▲ $13,207
Liabilities
Accounts Payable and Accrued Expenses$16,421$10,191▼ $6,230
Other Liabilities$0$4,240▲ $4,240
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,421$14,431▼ $1,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,011$1,331,300▲ $530,289
Total Liabilities and Net Assets / Fund Balance$817,432$1,345,731▲ $528,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,204$9,605$24,809
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M KolkerPresidentFT$124,999$124,999
Louis L AlvarezSecretary-TreasurerFT$124,999$124,999

Board Members and Trustees

NameTitle
Lois RefkinDirector
Lora MyersDirector
Peter OdabashianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,000
Program Service Revenue
$48,902
Investment Income
$318
Other Revenue
$0
All Other Contributions
$1,480,000
Change in Net Assets
$529,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,068
Other Expenses$249,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$620,572$0$0$620,572
Travel$124,050$142$0$124,192
Other Salaries and Wages$86,532$0$0$86,532
Information Technology$65,566$572$0$66,138
Payroll Taxes$40,150$114$0$40,264
Occupancy$30,178$-938$0$29,240
Insurance$0$19,690$0$19,690
All Other Expenses$7,271$162$0$7,433
Depreciation Depletion$0$5,468$0$5,468
Other Employee Benefits$0$2,700$0$2,700
Interest$0$531$0$531
Fees for Services Legal$25$322$0$347
Fees for Services Management$63$0$0$63
Office Expenses$1,290$-4,871$0$-3,581
Total Functional Expenses$975,697$23,892$0$999,589
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$4,000
Payroll Liabilities (State)$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Lora Myers is the spouse of Andrew Kolker; Lois Refkin is the spouse of Louis Alvarez

Form 990, Part VI, Section B, Line 11B

Draft of Form 990 circulated to Board members for their review

Form 990, Part VI, Section C, Line 19

The organization's founding documents are available on request and such requests have always been honored.

Filing and Contact Details

Filer

Filer Name
Center for New American Media Inc
EIN
72-0860902
Phone
7187892029
Address
59 PROSPECT PL, BROOKLYN, NY 11217

Signing Officer

Name
Louis Alvarez
Title
Business Manager
Phone
9175538874
Signed
2023-05-10

Organization Details

Principal Officer
Louis Alvarez
Formed
1979
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reconciliation as per books

Raw XML AppendixShowing 400 of 567 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07271
IRS990/AllOtherExpensesGrp/TotalAmt07433
IRS990/BooksInCareOfDetail/PersonNm0Louis L Alvarez
IRS990/BooksInCareOfDetail/PhoneNum07187892029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Prospect Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CYTotalRevenueAmt01529220
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05468
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IRS990/DepreciationDepletionGrp/TotalAmt05468
IRS990/Desc0Production of documentary film POLITICOS, about politics and culture
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0322
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt0347
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Louis L Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm2Lora Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Lois Refkin
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Odabashian
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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