Civic Intelligence

Virtuemedia Inc

990 • Fiscal year 2020 • EIN 86-0966587

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilewww.virtuemedia.org
560 W Crossville Road No 101Roswell, GA 30075

(770) 559-5533

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,092,269

Flat from 2020

Net Assets

Flat

$1,058,679

Flat from 2020

Liabilities

Flat

$33,590

Flat from 2020

Revenue And Expenses

Revenue

Flat

$149,663

Flat from 2020

Expenses

Flat

$263,683

Flat from 2020

Net Income

Flat

-$114,020

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,325,798Liabilities 2010: $167,450Net Assets 2010: $2,158,3482010Assets 2011: $2,200,593Liabilities 2011: $25,520Net Assets 2011: $2,175,0732011Assets 2012: $2,287,115Liabilities 2012: $35,153Net Assets 2012: $2,251,9622012Assets 2013: $2,461,637Liabilities 2013: $240,670Net Assets 2013: $2,220,9672013Assets 2014: $1,989,701Liabilities 2014: $65,886Net Assets 2014: $1,923,8152014Assets 2015: $1,821,331Liabilities 2015: $43,265Net Assets 2015: $1,778,0662015Assets 2016: $1,695,855Liabilities 2016: $41,173Net Assets 2016: $1,654,6822016Assets 2017: $1,406,271Liabilities 2017: $27,084Net Assets 2017: $1,379,1872017Assets 2018: $1,269,553Liabilities 2018: $30,355Net Assets 2018: $1,239,1982018Assets 2019: $1,201,881Liabilities 2019: $33,653Net Assets 2019: $1,168,2282019Assets 2020: $1,092,269Liabilities 2020: $33,590Net Assets 2020: $1,058,6792020Assets 2020: $1,092,269Liabilities 2020: $33,590Net Assets 2020: $1,058,6792020Assets 2021: $1,131,871Liabilities 2021: $18,397Net Assets 2021: $1,113,4742021Assets 2022: $863,746Liabilities 2022: $0Net Assets 2022: $863,7462022Assets 2023: $840,188Liabilities 2023: $301Net Assets 2023: $839,8872023Assets 2024: $756,970Liabilities 2024: $285Net Assets 2024: $756,6852024

Highlighted filing

2020

Assets$1,092,269
Liabilities$33,590
Net Assets$1,058,679
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $508,7622010Expenses 2011: $679,6552011Expenses 2012: $418,3332012Revenue 2013: $411,426Expenses 2013: $440,751Net Income 2013: -$29,3252013Revenue 2014: $295,268Expenses 2014: $585,136Net Income 2014: -$289,8682014Revenue 2015: $284,371Expenses 2015: $425,738Net Income 2015: -$141,3672015Revenue 2016: $240,364Expenses 2016: $367,523Net Income 2016: -$127,1592016Revenue 2017: $218,994Expenses 2017: $489,332Net Income 2017: -$270,3382017Revenue 2018: $178,080Expenses 2018: $303,306Net Income 2018: -$125,2262018Revenue 2019: $184,845Expenses 2019: $277,368Net Income 2019: -$92,5232019Revenue 2020: $149,663Expenses 2020: $263,683Net Income 2020: -$114,0202020Revenue 2020: $149,663Expenses 2020: $263,683Net Income 2020: -$114,0202020Revenue 2021: $142,687Expenses 2021: $77,206Net Income 2021: $65,4812021Revenue 2022: $127,469Expenses 2022: $356,329Net Income 2022: -$228,8602022Revenue 2023: $107,745Expenses 2023: $143,373Net Income 2023: -$35,6282023Revenue 2024: $101,005Expenses 2024: $191,803Net Income 2024: -$90,7982024

Highlighted filing

2020

Revenue$149,663
Expenses$263,683
Net Income-$114,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$149,663
Mission and Program Overview

Mission

VirtueMedia produces and airs effective media campaigns to support the dignity of all human life.

Produce and air educational TV ads that promote the sanctity of all human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,608$606,886▼ $295,722
Cash and Non-Interest-Bearing Accounts$122,515$292,254▲ $169,739
Land, Buildings, and Equipment, Net$132,826$127,450▼ $5,376
Prepaid Expenses and Deferred Charges$2,201$1,703▼ $498
Accounts Receivable$1,261--
Total Assets$1,201,881$1,092,269▼ $109,612
Other Assets Total$40,470$63,976▲ $23,506
Liabilities
Accounts Payable and Accrued Expenses$33,653$33,590▼ $63
Total Liabilities$33,653$33,590▼ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,228$1,058,679▼ $109,549
Total Net Assets Fund Balance$1,168,228$1,058,679▼ $109,549
Total Liabilities and Net Assets / Fund Balance$1,201,881$1,092,269▼ $109,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,449$82,208$209,657
Other Land Buildings$1$34,161$34,162
Equipment$0$33,071$33,071
Other Assets Org$63,976--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PetersonPresident & FounderPT$23,259$12,461$35,720

Board Members and Trustees

NameTitle
Robert Trussell JrChairman
Tricia PetersonVice President
Karl KimmichSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,997
Program Service Revenue
$18,850
Investment Income
$13,816
Other Revenue
$0
All Other Contributions
$116,997
Change in Net Assets
$-114,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,545
Salaries, Compensation, and Employee Benefits$46,138
Total Fundraising Expense$9,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,576$5,358$1,786$35,720
Other Salaries and Wages$5,487$1,171$576$7,234
Depreciation Depletion$4,408$806$161$5,375
Fees for Services Accounting-$4,519-$4,519
Insurance$80$579$3,321$3,980
Office Expenses-$2,875-$2,875
Fees for Services Other$1,237$1,281-$2,518
Payroll Taxes$2,049$385$75$2,509
Occupancy$971$258$156$1,385
Other Expenses$187,067$6,144$875$875
Other Employee Benefits-$675-$675
Total Functional Expenses$229,875$24,051$9,757$263,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife.”

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

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction.”

Form 990, Part VI, Section B, line 15A

“The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. There have been no raises or change in duties since that date. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VirtueMedia Inc
EIN
86-0966587
Phone
7705595533
Address
560 W Crossville Road No 101, Roswell, GA 30075

Signing Officer

Name
Thomas Peterson
Title
Founder & President
Phone
7705595533
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Peterson
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Peterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202413
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. There have been no raises or change in duties since that date. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VirtueMedia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholics Come Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Amen Alleluia Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261102557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261102470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Catholic Evangelism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0506 W Corssville Rd 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1506 W Corssville Rd 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roswell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Roswell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201881
IRS990/TotalAssetsEOYAmt01092269
IRS990/TotalAssetsGrp/BOYAmt01201881
IRS990/TotalAssetsGrp/EOYAmt01092269
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0116997
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033653
IRS990/TotalLiabilitiesEOYAmt033590
IRS990/TotalLiabilitiesGrp/BOYAmt033653
IRS990/TotalLiabilitiesGrp/EOYAmt033590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058679
IRS990/TotalOtherCompensationAmt083071
IRS990/TotalProgramServiceExpensesAmt0229875

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,269
Liabilities
$33,590
Net assets
$1,058,679
Revenue
$149,663
Expenses
$263,683
Net income
-$114,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.14$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.15$0.26$0.11
2020Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.15$0.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.18$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.18$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.22$0.49$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.65$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.28$0.43$0.14
2014Summary only. Only limited summary data is available for this year.$1.99$0.07$1.92$0.30$0.59$0.29
2013Summary only. Only limited summary data is available for this year.$2.46$0.24$2.22$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.18$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$0.51