Civic Intelligence

The Environmental Media Association Inc

990 • Fiscal year 2013 • EIN 95-4268867

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

8909 W Olympic Blvd90211

(323) 556-2790

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$215,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$529,671

Down $291,435 (-35%) from 2012

Net Assets

Down

$501,285

Down $319,821 (-39%) from 2012

Liabilities

Up

$28,386

Up $28,386 from 2012

Revenue

Up

$1,332,531

Up $6,879 (+0.5%) from 2012

Expenses

Down

$1,712,978

Down $80,913 (-4.5%) from 2012

Net Income

Up

-$380,447

Up $87,792 (+19%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,007,236Liabilities 2010: $0Net Assets 2010: $1,007,2362010Assets 2011: $1,289,345Liabilities 2011: $0Net Assets 2011: $1,289,3452011Assets 2012: $821,106Liabilities 2012: $0Net Assets 2012: $821,1062012Assets 2013: $529,671Liabilities 2013: $28,386Net Assets 2013: $501,2852013Assets 2014: $250,571Liabilities 2014: $0Net Assets 2014: $250,5712014Assets 2015: $390,969Liabilities 2015: $0Net Assets 2015: $390,9692015Assets 2016: $635,054Liabilities 2016: $0Net Assets 2016: $635,0542016Assets 2017: $395,064Liabilities 2017: $232,898Net Assets 2017: $162,1662017Assets 2018: $720,709Liabilities 2018: $17,594Net Assets 2018: $703,1152018Assets 2019: $532,502Liabilities 2019: $210,517Net Assets 2019: $321,9852019Assets 2020: $316,552Liabilities 2020: $159,600Net Assets 2020: $156,9522020Assets 2021: $800,761Liabilities 2021: $500,000Net Assets 2021: $300,7612021Assets 2022: $1,275,195Liabilities 2022: $977,081Net Assets 2022: $298,1142022Assets 2023: $1,333,882Liabilities 2023: $978,187Net Assets 2023: $355,6952023Assets 2024: $518,125Liabilities 2024: $871,467Net Assets 2024: -$353,3422024

Highlighted filing

2013

Assets$529,671
Liabilities$28,386
Net Assets$501,285

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,413,810Expenses 2010: $1,742,940Net Income 2010: -$329,1302010Expenses 2011: $1,536,4762011Revenue 2012: $1,325,652Expenses 2012: $1,793,891Net Income 2012: -$468,2392012Revenue 2013: $1,332,531Expenses 2013: $1,712,978Net Income 2013: -$380,4472013Revenue 2014: $1,356,570Expenses 2014: $1,560,325Net Income 2014: -$203,7552014Revenue 2015: $1,671,711Expenses 2015: $1,500,191Net Income 2015: $171,5202015Revenue 2016: $1,963,928Expenses 2016: $1,745,799Net Income 2016: $218,1292016Revenue 2017: $1,923,519Expenses 2017: $2,411,240Net Income 2017: -$487,7212017Revenue 2018: $2,234,835Expenses 2018: $1,694,585Net Income 2018: $540,2502018Revenue 2019: $1,894,971Expenses 2019: $2,421,405Net Income 2019: -$526,4342019Revenue 2020: $974,963Expenses 2020: $1,134,756Net Income 2020: -$159,7932020Revenue 2021: $1,403,075Expenses 2021: $1,144,873Net Income 2021: $258,2022021Revenue 2022: $1,532,077Expenses 2022: $1,528,532Net Income 2022: $3,5452022Revenue 2023: $1,429,661Expenses 2023: $1,379,832Net Income 2023: $49,8292023Revenue 2024: $1,715,254Expenses 2024: $2,414,074Net Income 2024: -$698,8202024

Highlighted filing

2013

Revenue$1,332,531
Expenses$1,712,978
Net Income-$380,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,057,986
Mission and Program Overview

Mission

At the intersection of arts & science, ema is dedicated to promoting environmental advocacy through storytelling.

The Environmental Media Association Mobilizes the entertainment industry in a global effort to educate people about environmental issue and inspire them into action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,106$501,285▼ $319,821
Investments in Publicly Traded Securities$753,243$412,754▼ $340,489
Cash and Non-Interest-Bearing Accounts$53,783$99,045▲ $45,262
Land, Buildings, and Equipment, Net$14,080$13,717▼ $363
Total Assets$821,106$529,671▼ $291,435
Other Assets Total-$4,155-
Liabilities
Other Liabilities-$28,386-
Total Liabilities$0$28,386▲ $28,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,106$501,285▼ $319,821
Total Liabilities and Net Assets / Fund Balance$821,106$529,671▼ $291,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,717$244,296$258,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Levin-fogelPresidentFT$215,500$215,500
Greg BaldwinExecutive DirectorFT$147,500$147,500
Revenue and Support

Revenue Composition

Contributions and Grants
$289,859
Program Service Revenue
$943,737
Investment Income
$98,935
Other Revenue
$0
All Other Contributions
$289,859
Change in Net Assets
$-380,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,481
Salaries, Compensation, and Employee Benefits$730,947
Total Fundraising Expense$99,879
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$808,352$89,894$20,632$918,878
Current Officers, Directors, Trustees, and Key Employees$290,400$36,300$36,300$363,000
Other Salaries and Wages$167,149$20,893$20,893$208,935
Other Employee Benefits$75,148$9,393$9,393$93,934
Payroll Taxes$29,352$3,670$3,670$36,692
Pension Plan Contributions$22,708$2,839$2,839$28,386
Occupancy$17,428$2,178$2,178$21,784
Fees for Services Accounting$11,861$1,482$1,482$14,825
Information Technology$9,382$1,173$1,173$11,728
Travel$7,374$922$922$9,218
Depreciation Depletion$3,061$382$382$3,825
Grants to Domestic Orgs$1,550--$1,550
Fees for Services Legal$121$15$15$151
Interest$0$72$0$72
Total Functional Expenses$1,443,886$169,213$99,879$1,712,978
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 403(B)$28,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
95-4268867
Phone
3235562790

Signing Officer

Name
Debbie Levin
Title
President
Phone
3235562790
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Levin
Formed
1990
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
0

Preparer

Preparer
R Chris Aurit
Phone
7046636760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President reviews, approves, signs and files the return

Form 990, Part IX, Line 24F

Ema awards festival 637967. 637967. Auto 13782. 13782. Bank charges 369. 295. 37. 37. Merchant fees 2477. 2477. Promotion 18918. 18918. Credit card expenses 2216. 1774. 221. 221. Equipment rental 512. 410. 51. 51. Dues 643. 515. 64. 64. Messenger 185. 147. 19. 19. Office expenses 13217. 10573. 1322. 1322. Parking 5388. 5388. Postage & shipping 3190. 3190. Corporate comm. 16894. 16894. Reference & research 965. 965. Maintenance 360. 360. Security 179. 179. Storage & moving 8335. 8335. Licenses 20

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077812
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.34950
IRS990ScheduleA/PublicSupportPY509Pct00.37290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02381004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0818536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0740310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01089178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0877412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0828957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04354393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0387354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0419340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0137210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01424498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01708102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388770
IRS990ScheduleA/Total509Grp/TotalAmt06735397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06813209
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to 403(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013717
IRS990ScheduleD/TotalLiabilityAmt028386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews, approves, signs and files the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMA AWARDS FESTIVAL 637967. 637967. AUTO 13782. 13782. BANK CHARGES 369. 295. 37. 37. MERCHANT FEES 2477. 2477. PROMOTION 18918. 18918. CREDIT CARD EXPENSES 2216. 1774. 221. 221. EQUIPMENT RENTAL 512. 410. 51. 51. DUES 643. 515. 64. 64. MESSENGER 185. 147. 19. 19. OFFICE EXPENSES 13217. 10573. 1322. 1322. PARKING 5388. 5388. POSTAGE & SHIPPING 3190. 3190. CORPORATE COMM. 16894. 16894. REFERENCE & RESEARCH 965. 965. MAINTENANCE 360. 360. SECURITY 179. 179. STORAGE & MOVING 8335. 8335. LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821106
IRS990/TotalAssetsEOYAmt0529671
IRS990/TotalAssetsGrp/BOYAmt0821106
IRS990/TotalAssetsGrp/EOYAmt0529671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289859
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028386
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501285
IRS990/TotalProgramServiceExpensesAmt01443886
IRS990/TotalProgramServiceRevenueAmt0943737
IRS990/TotalReportableCompFromOrgAmt0363000
IRS990/TotalRevenueGrp/ExclusionAmt098935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332531
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529671
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0922
IRS990/TravelGrp/ManagementAndGeneralAmt0922
IRS990/TravelGrp/ProgramServicesAmt07374
IRS990/TravelGrp/TotalAmt09218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108909 W Olympic Blvd
IRS990/USAddress/City0Beverly Hills
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090211
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0ema-online.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235562790
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Environmental Media Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0954268867
ReturnHeader/Filer/PhoneNum03235562790
ReturnHeader/Filer/USAddress/AddressLine108909 W Olympic Blvd
ReturnHeader/Filer/USAddress/City0Beverly Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R CHRIS AURIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10186 RUBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046636760
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CHRIS AURIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T14:48:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.87$0.35$1.72$2.41$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.98$0.36$1.43$1.38$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.98$0.30$1.53$1.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.50$0.30$1.40$1.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.97$1.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.89$2.42$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$2.23$1.69$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.16$1.92$2.41$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.96$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.36$1.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.33$1.71$0.38
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.33$1.79$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.54
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.41$1.74$0.33