Civic Intelligence

Community Radio Project

990 • Fiscal year 2017 • EIN 20-1404425

Jan 01, 2017 to Dec 31, 2017

Cortez, CO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,605,171

Down $42,377 (-2.6%) from 2015

Net Assets

Down

$1,217,740

Down $182,782 (-13%) from 2015

Liabilities

Up

$387,431

Up $140,405 (+57%) from 2015

Revenue

Up

$581,406

Up $455,169 (+361%) from 2015

Expenses

Up

$653,910

Up $543,198 (+491%) from 2015

Net Income

Down

-$72,504

Down $88,029 (-567%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $615,060Liabilities 2010: $58,173Net Assets 2010: $556,8872010Assets 2011: $659,644Liabilities 2011: $78,234Net Assets 2011: $581,4102011Assets 2012: $1,179,916Liabilities 2012: $157,486Net Assets 2012: $1,022,4302012Assets 2013: $1,292,911Liabilities 2013: $213,221Net Assets 2013: $1,079,6902013Assets 2014: $1,516,337Liabilities 2014: $193,435Net Assets 2014: $1,322,9022014Assets 2015: $1,647,548Liabilities 2015: $247,026Net Assets 2015: $1,400,5222015Assets 2017: $1,605,171Liabilities 2017: $387,431Net Assets 2017: $1,217,7402017Assets 2018: $1,386,389Liabilities 2018: $215,389Net Assets 2018: $1,171,0002018Assets 2019: $1,297,563Liabilities 2019: $231,650Net Assets 2019: $1,065,9132019Assets 2020: $1,353,583Liabilities 2020: $262,782Net Assets 2020: $1,090,8012020Assets 2021: $1,517,729Liabilities 2021: $209,103Net Assets 2021: $1,308,6262021Assets 2022: $1,467,336Liabilities 2022: $234,685Net Assets 2022: $1,232,6512022Assets 2023: $1,391,246Liabilities 2023: $192,953Net Assets 2023: $1,198,2932023Assets 2024: $1,280,593Liabilities 2024: $189,608Net Assets 2024: $1,090,9852024

Highlighted filing

2017

Assets$1,605,171
Liabilities$387,431
Net Assets$1,217,740

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $265,7772010Expenses 2011: $294,8832011Expenses 2012: $347,0112012Expenses 2013: $371,8372013Revenue 2014: $659,325Expenses 2014: $416,113Net Income 2014: $243,2122014Revenue 2015: $126,237Expenses 2015: $110,712Net Income 2015: $15,5252015Revenue 2017: $581,406Expenses 2017: $653,910Net Income 2017: -$72,5042017Revenue 2018: $599,759Expenses 2018: $645,364Net Income 2018: -$45,6052018Revenue 2019: $466,893Expenses 2019: $573,105Net Income 2019: -$106,2122019Revenue 2020: $641,293Expenses 2020: $616,522Net Income 2020: $24,7712020Revenue 2021: $822,132Expenses 2021: $605,357Net Income 2021: $216,7752021Revenue 2022: $575,051Expenses 2022: $649,583Net Income 2022: -$74,5322022Revenue 2023: $656,489Expenses 2023: $690,847Net Income 2023: -$34,3582023Revenue 2024: $605,496Expenses 2024: $712,804Net Income 2024: -$107,3082024

Highlighted filing

2017

Revenue$581,406
Expenses$653,910
Net Income-$72,504
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

It is the mission of the community radio project to promote and sustain non-commercial community based broadcasting that supports the inclusive voice, education and interests of our diverse rural audience in montezuma county and the four corners area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$0.61$0.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.20$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.23$0.58$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$0.82$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.64$0.62$0.02
2019Summary only. Only limited summary data is available for this year.$1.30$0.23$1.07$0.47$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$1.39$0.22$1.17$0.60$0.65$0.05
2017Summary only. Only limited summary data is available for this year.$1.61$0.39$1.22$0.58$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$1.65$0.25$1.40$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.32$0.66$0.42$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.27