Civic Intelligence

Theorem Media Inc.

990EZ • Fiscal year 2021 • EIN 83-3371047

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileN/A
55 Post Rd E 2nd FloorWestport, CT 06880

(203) 557-6058

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,773

Up $4,433 (+39%) from 2020

Net Assets

Down

$9,743

Down $1,597 (-14%) from 2020

Liabilities

$6,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$103,250

Down $51,750 (-33%) from 2020

Expenses

Down

$104,847

Down $113,960 (-52%) from 2020

Net Income

Up

-$1,597

Up $62,210 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2019: $75,147Liabilities 2019: $0Net Assets 2019: $75,1472019Assets 2020: $11,340Net Assets 2020: $11,3402020Assets 2021: $15,773Liabilities 2021: $6,030Net Assets 2021: $9,7432021Assets 2022: $90,513Liabilities 2022: $6,030Net Assets 2022: $84,4832022Assets 2023: $112,939Liabilities 2023: $6,030Net Assets 2023: $106,9092023Assets 2024: $170,196Liabilities 2024: $6,422Net Assets 2024: $163,7742024

Highlighted filing

2021

Assets$15,773
Liabilities$6,030
Net Assets$9,743
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $200,000Expenses 2019: $124,873Net Income 2019: $75,1272019Revenue 2020: $155,000Expenses 2020: $218,807Net Income 2020: -$63,8072020Revenue 2021: $103,250Expenses 2021: $104,847Net Income 2021: -$1,5972021Revenue 2022: $155,000Expenses 2022: $80,260Net Income 2022: $74,7402022Revenue 2023: $366,650Expenses 2023: $344,224Net Income 2023: $22,4262023Revenue 2024: $1,139,376Expenses 2024: $1,082,511Net Income 2024: $56,8652024

Highlighted filing

2021

Revenue$103,250
Expenses$104,847
Net Income-$1,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$103,250
Mission and Program Overview

Mission

An educational non-profit focusing on demystifying and explaining contemporary topics that are under-served and often misunderstood, yet vitally important to our world.

Program Services

DescriptionGrantsExpenses
WORK WITH ALL FORMS OF STORYTELLERS TO INSPIRE GENERATIONS OF PEOPLE TO NOT ONLY UNDERSTAND BUT ENGAGE IN THE MOST IMPORTANT ISSUES OF OUR TIME SUCH AS CYBERSECURITY, SUSTAINABILITY, SPACE EXPLORATION, AND INCLUSIVITY. PROVIDE FUNDING TO STUDENT ARTISTS AND MATERIALS SUCH AS EDUCATIONAL MATERIALS, LESSON PLANS, SCREENING GUIDELINES FOR COMMUNITY SCREENINGS AND OTHER MATERIALS AT NO COST TO END USERS SUCH AS SCHOOLS, LIBRARIES, COMMUNITY CENTERS, LEARNING CENTERS AND GENERAL AUDIENCES$21,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS DICCONSONCEOPT$0--
Kimberly DicconsonSecretaryPT$0--
Charles ShipmanTreasurer-$0--
JOSEPH SELVOLDDirector-$0--
BENJAMIN ALDERFERDirector-$0--
TORSIE JUDKINSDirector-$0--
JEN EASTERLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theorem Media Inc
EIN
83-3371047
Phone
2035576058
Address
55 POST RD E 2ND FLOOR, WESTPORT, CT 06880

Signing Officer

Name
Douglas Dicconson
Title
CEO
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Amaxilatis & Wise LLC
Address
800 THIRD AVENUE 25th Fl, NEW YORK, NY 10022
Preparer
Minas Amaxilatis Mba Ea
Phone
2124279400
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $60952”

Other Expenses.1

“Strategic development $12500”

Other Expenses.2

“EDITORIAL STRATEGY $8500”

Other Expenses.3

“RENT & LEASE $7064”

Other Expenses.4

“Web & collateral design $6500”

Other Expenses.5

“Office supplies and software $5453”

Other Expenses.6

“LEGAL SERVICES $3127”

Other Expenses.7

“TAXES & LICENSES $535”

Other Expenses.8

“BANK CHARGES $216”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6030”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS DICCONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02124279400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 GREENS FARMS RD STE 200-77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS DICCONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Dicconson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Shipman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH SELVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN ALDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TORSIE JUDKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN EASTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An educational non-profit focusing on demystifying and explaining contemporary topics that are under-served and often misunderstood, yet vitally important to our world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH ALL FORMS OF STORYTELLERS TO INSPIRE GENERATIONS OF PEOPLE TO NOT ONLY UNDERSTAND BUT ENGAGE IN THE MOST IMPORTANT ISSUES OF OUR TIME SUCH AS CYBERSECURITY, SUSTAINABILITY, SPACE EXPLORATION, AND INCLUSIVITY. PROVIDE FUNDING TO STUDENT ARTISTS AND MATERIALS SUCH AS EDUCATIONAL MATERIALS, LESSON PLANS, SCREENING GUIDELINES FOR COMMUNITY SCREENINGS AND OTHER MATERIALS AT NO COST TO END USERS SUCH AS SCHOOLS, LIBRARIES, COMMUNITY CENTERS, LEARNING CENTERS AND GENERAL AUDIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104847
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt0103250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458250
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/Total509Grp/TotalAmt0458250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $60952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRATEGIC DEVELOPMENT $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDITORIAL STRATEGY $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT & LEASE $7064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB & COLLATERAL DESIGN $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND SOFTWARE $5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL SERVICES $3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6030
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/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DICCONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEOREM MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0833371047
ReturnHeader/Filer/PhoneNum02035576058
ReturnHeader/Filer/USAddress/AddressLine1Txt055 POST RD E 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474988522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERMAN AMAXILATIS & WISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 THIRD AVENUE 25th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124279400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINAS AMAXILATIS MBA EA
ReturnHeader/ReturnTs02022-03-30T08:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICCONSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,773
Liabilities
$6,030
Net assets
$9,743
Revenue
$103,250
Expenses
$104,847
Net income
-$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.14$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.37$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.16$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.12$0.08