Civic Intelligence

Global Media Technologies and Cultures Lab

990PF • Fiscal year 2019 • EIN 83-2615580

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profile
28 Mountain DriveSanta Barbara, CA 93103

(850) 680-0252

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$80,001

No earlier filing loaded for comparison.

Net Assets

$79,901

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

$125,000

No earlier filing loaded for comparison.

Expenses

$45,099

No earlier filing loaded for comparison.

Net Income

$79,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $80,001Liabilities 2019: $100Net Assets 2019: $79,9012019Assets 2020: $198,615Liabilities 2020: $1Net Assets 2020: $198,6152020Assets 2021: $334,556Liabilities 2021: $1Net Assets 2021: $334,5562021Assets 2022: $458,668Liabilities 2022: $1Net Assets 2022: $458,6682022Assets 2023: $586,213Liabilities 2023: $1Net Assets 2023: $586,2132023Assets 2024: $593,795Liabilities 2024: $0Net Assets 2024: $593,7952024

Highlighted filing

2019

Assets$80,001
Liabilities$100
Net Assets$79,901
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $125,000Expenses 2019: $45,099Net Income 2019: $79,9012019Revenue 2020: $127,078Expenses 2020: $8,464Net Income 2020: $118,6142020Revenue 2021: $152,288Expenses 2021: $16,347Net Income 2021: $135,9412021Revenue 2022: $137,161Expenses 2022: $13,024Net Income 2022: $124,1372022Revenue 2023: $137,376Expenses 2023: $9,831Net Income 2023: $127,5452023Revenue 2024: $38,331Expenses 2024: $30,749Net Income 2024: $7,5822024

Highlighted filing

2019

Revenue$125,000
Expenses$45,099
Net Income$79,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ParksFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Global Media Technologies and Cultures Lab Inc
EIN
83-2615580
Phone
8506800252
Address
28 Mountain Drive, Santa Barbara, CA 93103

Signing Officer

Name
Lisa Parks
Title
President
Phone
8506800252
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Marco Seidman CPA Pc
Address
177 Worcester St Suite 203, Wellesley, MA 02481
Preparer
Marco Seidman
Phone
7814312545
Raw XML Appendix262 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0in honor of Prof Michel Valentine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1for innovation factory
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Small gifts, gift cards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Travel reimbursement
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08506800252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Media Technologies and Cultures Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0832615580
ReturnHeader/Filer/PhoneNum08506800252
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Mountain Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCO SEIDMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 Worcester St Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07814312545
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marco Seidman
ReturnHeader/ReturnTs02020-08-06T18:40:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,001
Liabilities
$100
Net assets
$79,901
Revenue
$125,000
Expenses
$45,099
Net income
$79,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.38$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.37$0.10$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.37$0.13$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.52$0.16$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.27$0.08$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.25$0.45$0.80