Civic Intelligence

Strategy Media Inc

EIN 88-2405117 • 501(c)3 • Antelope, CA

Profile

To aid community-based organizations and public health departments with creating educational campaigns to imrpove public health and social issues in disenfranchised communities.

2928 Meadow Hawk WayAntelope, CA 95843

www.strategymediainc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$119,754

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,840

Up $9,643 (+79%) from 2023

Liabilities

Down

$0

Down $205 (-100%) from 2023

Net Assets

Up

$21,840

Up $9,848 (+82%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$209,571

Down $52,186 (-20%) from 2023

Expenses

Down

$199,723

Down $50,042 (-20%) from 2023

Net Income

Down

$9,848

Down $2,144 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $12,197Liabilities 2023: $205Net Assets 2023: $11,9922023Assets 2024: $21,840Liabilities 2024: $0Net Assets 2024: $21,8402024

Highlighted filing

2024

Assets$21,840
Liabilities$0
Net Assets$21,840
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $261,757Expenses 2023: $249,765Net Income 2023: $11,9922023Revenue 2024: $209,571Expenses 2024: $199,723Net Income 2024: $9,8482024

Highlighted filing

2024

Revenue$209,571
Expenses$199,723
Net Income$9,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840
Liabilities
$0
Net assets
$21,840
Revenue
$209,571
Expenses
$199,723
Net income
$9,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.10$2.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.62$2.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$209,571
Mission and Program Overview

Mission

To aid community-based organizations and public health departments with creating educational campaigns to imrpove public health and social issues in disenfranchised communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,197$21,665▲ $9,468
Loans From Officers Directors$205--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,197$21,840▲ $9,643
Other Assets Total-$175-
Liabilities
Total Liabilities$205$0▼ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,992$21,840▲ $9,848
Total Net Assets Fund Balance$11,992$21,840▲ $9,848
Total Liabilities and Net Assets / Fund Balance$12,197$21,840▲ $9,643
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jameel PughPresidentFT$119,754$119,754

Board Members and Trustees

NameTitle
Andre BrownSecretary
Josephine Jones-PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,285
Change in Net Assets
$9,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,160
Other Expenses$70,563
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$95,803$23,951-$119,754
Payroll Taxes$7,525$1,881-$9,406
Insurance$6,708$1,677-$8,385
Fees for Services Accounting$5,520$1,380-$6,900
Advertising$2,265$566-$2,831
Other Expenses$1,578$394-$1,972
Fees for Services Legal$1,006$251-$1,257
All Other Expenses$526$133-$659
Total Functional Expenses$159,778$39,945$0$199,723
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$205--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Jameel Pugh and Josephine Jones-Pugh are a married couple.”

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

“Tax Returns are reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strategy Media Inc
EIN
88-2405117
Phone
9165490497
Address
2928 Meadow Hawk Way, Antelope, CA 95843

Signing Officer

Name
Jameel Pugh
Title
President
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jameel Pugh
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
NIMA CPAs
Address
1540 Eureka Rd Ste 104, Roseville, CA 95661
Preparer
Nima Rezaei CPA MBA
Phone
9167826462
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strategy Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0882405117
ReturnHeader/Filer/PhoneNum09165490497
ReturnHeader/Filer/USAddress/AddressLine1Txt02928 Meadow Hawk Way
ReturnHeader/Filer/USAddress/CityNm0Antelope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883472468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIMA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 Eureka Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167826462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nima Rezaei CPA MBA
ReturnHeader/ReturnTs02025-02-20T16:49:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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