Civic Intelligence

Public Resource Org Inc.

990 • Fiscal year 2013 • EIN 20-8842127

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization Profilewww.public.resource.org
1005 Gravenstein Hwy North95472

(707) 827-7290

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1575%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$190,161

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 503.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$199,631

Down $577,436 (-74%) from 2012

Net Assets

Down

$171,331

Down $594,936 (-78%) from 2012

Liabilities

Up

$28,300

Up $17,500 (+162%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

$37,784

No earlier filing loaded for comparison.

Expenses

Down

$632,720

Down $159,131 (-20%) from 2012

Net Income

-$594,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,712Liabilities 2011: $1,262Net Assets 2011: $1,544,4502011Assets 2012: $777,067Liabilities 2012: $10,800Net Assets 2012: $766,2672012Assets 2013: $199,631Liabilities 2013: $28,300Net Assets 2013: $171,3312013Assets 2014: $288,588Liabilities 2014: $40,400Net Assets 2014: $248,1882014Assets 2015: $114,252Liabilities 2015: $55,200Net Assets 2015: $59,0522015Assets 2016: $1,145,762Liabilities 2016: $54,000Net Assets 2016: $1,091,7622016Assets 2017: $142,179Liabilities 2017: $54,000Net Assets 2017: $88,1792017Assets 2018: $1,263,907Liabilities 2018: $54,000Net Assets 2018: $1,209,9072018Assets 2019: $857,302Liabilities 2019: $0Net Assets 2019: $857,3022019Assets 2020: $703,565Liabilities 2020: $0Net Assets 2020: $703,5652020Assets 2021: $888,836Liabilities 2021: $0Net Assets 2021: $888,8362021Assets 2022: $818,855Liabilities 2022: $0Net Assets 2022: $818,8552022Assets 2023: $600,748Liabilities 2023: $0Net Assets 2023: $600,7482023

Highlighted filing

2013

Assets$199,631
Liabilities$28,300
Net Assets$171,331
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,026,531Expenses 2011: $1,048,188Net Income 2011: -$21,6572011Expenses 2012: $791,8512012Revenue 2013: $37,784Expenses 2013: $632,720Net Income 2013: -$594,9362013Revenue 2014: $514,412Expenses 2014: $437,555Net Income 2014: $76,8572014Revenue 2015: $301,410Expenses 2015: $490,546Net Income 2015: -$189,1362015Revenue 2016: $1,274,195Expenses 2016: $253,485Net Income 2016: $1,020,7102016Revenue 2017: $94,492Expenses 2017: $1,098,075Net Income 2017: -$1,003,5832017Revenue 2018: $1,550,307Expenses 2018: $428,579Net Income 2018: $1,121,7282018Revenue 2019: $137,573Expenses 2019: $490,178Net Income 2019: -$352,6052019Revenue 2020: $767,324Expenses 2020: $921,061Net Income 2020: -$153,7372020Revenue 2021: $1,258,593Expenses 2021: $1,073,322Net Income 2021: $185,2712021Revenue 2022: $1,107,084Expenses 2022: $1,177,065Net Income 2022: -$69,9812022Revenue 2023: $909,278Expenses 2023: $1,127,385Net Income 2023: -$218,1072023

Highlighted filing

2013

Revenue$37,784
Expenses$632,720
Net Income-$594,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$37,784
Mission and Program Overview

Mission

The specific purpose of this corporation is to create, architect, design, implement, operate and maintain public works projects on the internet for educational, charitable, and scientific purposes to the benefit of the general public and the public interest; to increase and diffuse knowledge about the internet in its broadest sense; to promote and facilitate the expansion, development, and growth of the public infrastructure of the internet by any means consistent with the public interest through other activities, including, but not limited to, publications, meetings, conferences, training, educational seminars, and the issuance of grants and other financial support to educational institutions, foundations and other organizations exclusively for educational, charitable, and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,859$80,374▼ $549,485
Land, Buildings, and Equipment, Net$102,542$70,513▼ $32,029
Cash and Non-Interest-Bearing Accounts$17,914$36,344▲ $18,430
Prepaid Expenses and Deferred Charges$14,352$0▼ $14,352
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$777,067$199,631▼ $577,436
Other Assets Total$12,400$12,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,800$28,300▲ $17,500
Total Liabilities$10,800$28,300▲ $17,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$612,106--
Unrestricted Net Assets$154,161$171,331▲ $17,170
Total Net Assets Fund Balance$766,267$171,331▼ $594,936
Total Liabilities and Net Assets / Fund Balance$777,067$199,631▼ $577,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,513$182,368$252,881
Other Assets Org$12,400--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MalamudPresident & CEOFT$180,000$10,161$190,161

Board Members and Trustees

NameTitle
Tim StanleyChairman
Ed WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,835
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$12,433
All Other Contributions
$24,835
Change in Net Assets
$-594,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,064
Salaries, Compensation, and Employee Benefits$210,906
Grants and Similar Amounts Paid$2,750
Total Fundraising Expense$2,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,161$1,500$1,500$190,161
Fees for Services Other$162,292--$162,292
Fees for Services Legal$66,770--$66,770
Depreciation Depletion$34,113--$34,113
Other Employee Benefits$10,800--$10,800
Payroll Taxes$9,945--$9,945
Fees for Services Accounting-$9,785-$9,785
Office Expenses$6,086--$6,086
All Other Expenses$4,469$204$512$5,185
Occupancy$3,186$354-$3,540
Travel$3,437--$3,437
Grants to Domestic Orgs$2,750--$2,750
Other Expenses$2,580--$2,580
Insurance-$600-$600
Total Functional Expenses$618,265$12,443$2,012$632,720
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca MalamudRelated PartyGraphic/coding ServNo$75,000
Dale DoughteryLandlordRent/internet ConnectivityNo$14,340

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A member of the organization's board, dale doughtery, is also on the board of the organization's landlord/internet connectivity provider.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 provided to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interests are addressed annually by all board members through dialogue and through the financial audit process. If any board member appears to have a conflict relating to any transaction, they are excluded from voting on the final decision.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually determines the ceo's compensation based on studies of comparable positions with similar responsibilities in the same geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available on guidestar.org and from the organization upon written request. All governing documents and policies available as required by law.”

Filing and Contact Details

Filer

EIN
20-8842127
Phone
7078277290

Signing Officer

Name
Carl Malamud
Title
President & CEO
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Malamud
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Preparer
Sandra Reinhardt
Phone
4154530207
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROCESSED AND PUBLISHED 7,335,804 FORM 990 FILINGS OF NONPROFIT CORPORATIONS AND MADE THE INFORMATION AVAILABLE FOR USE ON THE INTERNET INCLUDING BULK ACCESS. ATTENDED A LARGE NUMBER OF MEETINGS AND PHONE CALLS TO DISCUSS WITH THE WHITE HOUSE AND IRS HOW THIS SERVICE COULD BE OF USE TO THE GOVERNMENT. ESTABLISHED A PRIVACY PROGRAM FOR PEOPLE TO REPORT PRIVACY ISSUES IN FORM 990 FILINGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINED DATABASES OF GOVERNMENT INFORMATION, INCLUDING OVER 6,000 GOVERNMENT VIDEOS THAT HAVE NOW RECEIVED OVER 50 MILLION VIEWS ON THE INTERNET. OTHER DATABASES INCLUDE 14,000 HOURS OF VIDEO FROM CONGRESSIONAL HEARINGS, AND EXTENSIVE DATABASES OF LEGAL DOCUMENTS SUCH AS COURT OF APPEALS DECISIONS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL MALAMUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REBECCA MALAMUD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ORGANIZATION'S BOARD, DALE DOUGHTERY, IS ALSO ON THE BOARD OF THE ORGANIZATION'S LANDLORD/INTERNET CONNECTIVITY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS ARE ADDRESSED ANNUALLY BY ALL BOARD MEMBERS THROUGH DIALOGUE AND THROUGH THE FINANCIAL AUDIT PROCESS. IF ANY BOARD MEMBER APPEARS TO HAVE A CONFLICT RELATING TO ANY TRANSACTION, THEY ARE EXCLUDED FROM VOTING ON THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY DETERMINES THE CEO'S COMPENSATION BASED ON STUDIES OF COMPARABLE POSITIONS WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE ON GUIDESTAR.ORG AND FROM THE ORGANIZATION UPON WRITTEN REQUEST. ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,631
Liabilities
$28,300
Net assets
$171,331
Revenue
$37,784
Expenses
$632,720
Net income
-$594,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.91$1.13$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.26$1.07$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.77$0.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.14$0.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.55$0.43$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.09$1.10$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$1.27$0.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.51$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.04$0.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.79
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$1.03$1.05$0.02