Civic Intelligence

Public Resource Org Inc.

990 • Fiscal year 2014 • EIN 20-8842127

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization Profilewww.public.resource.org
1005 Gravenstein Hwy NorthSebastopol, CA 95472

(707) 827-7290

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$191,619

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1261%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$288,588

Flat from 2014

Net Assets

Flat

$248,188

Flat from 2014

Liabilities

Flat

$40,400

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Flat

$514,412

Flat from 2014

Expenses

Flat

$437,555

Flat from 2014

Net Income

Flat

$76,857

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2014

Assets$288,588
Liabilities$40,400
Net Assets$248,188
Open 2014 Filing

Operations Trend

Revenue Growth99th 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 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

2014

Revenue$514,412
Expenses$437,555
Net Income$76,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$514,412
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
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$80,374$75,657▼ $4,717
Cash and Non-Interest-Bearing Accounts$36,344$49,121▲ $12,777
Land, Buildings, and Equipment, Net$70,513$40,774▼ $29,739
Prepaid Expenses and Deferred Charges-$10,636-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$199,631$288,588▲ $88,957
Other Assets Total$12,400$12,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,300$40,400▲ $12,100
Total Liabilities$28,300$40,400▲ $12,100
Net Assets / Fund Balance
Unrestricted Net Assets$171,331$148,188▼ $23,143
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$171,331$248,188▲ $76,857
Total Liabilities and Net Assets / Fund Balance$199,631$288,588▲ $88,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,774$212,107$252,881
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MalamudPresident & CEOFT$180,000$11,619$191,619

Board Members and Trustees

NameTitle
Tim StanleyChairman
Ed WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,130
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
All Other Contributions
$514,130
Change in Net Assets
$76,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,513
Salaries, Compensation, and Employee Benefits$212,542
Total Fundraising Expense$3,350
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,619$1,500$1,500$191,619
Fees for Services Other$91,547--$91,547
Depreciation Depletion$29,739--$29,739
Fees for Services Legal$27,000--$27,000
Travel$11,494$335-$11,829
Other Employee Benefits$10,800--$10,800
Payroll Taxes$10,123--$10,123
Occupancy$4,779$531-$5,310
Office Expenses$4,544--$4,544
Fees for Services Accounting-$3,575-$3,575
Other Expenses$113$481$1,850$2,444
All Other Expenses$1,498--$1,498
Grants to Domestic Orgs$500--$500
Insurance-$500-$500
Total Functional Expenses$427,283$6,922$3,350$437,555
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$72,500
Dale DoughteryFormer Bd MbRent/internet ConnectivityNo$12,060

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
Yes
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 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

Filer Name
Public Resource Org Inc
EIN
20-8842127
Phone
7078277290
Address
1005 GRAVENSTEIN HWY NORTH, SEBASTOPOL, CA 95472

Signing Officer

Name
Carl Malamud
Title
President & CEO
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Sandra Madison Reinhardt CPA
Address
1299 4th St Ste 300, San Rafael, CA 94901
Preparer
Sandra Reinhardt
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: working on legal analysis and public education on access to federal district court proceedings on the public access to electronic court records (pacer) system. Briefing members of the judiciary on the issues involved in public access and the protection of privacy in the pacer system.”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/Desc0CREATION OF AN ARCHIVE OF OVER 8 MILLION FORM 990 DOCUMENTS ON THE INTERNET AND WORKING WITH ORGANIZATIONS TO HELP THEM MAKE A COPY OF THIS DATABASE AND PROVIDE FREE SERVICE FOR THE PUBLIC. PERFORMANCE OF A COMPREHENSIVE PRIVACY AUDIT FOR PRESENCE OF SOCIAL SECURITY NUMBERS. NOTIFICATION OF THE IRS AND FILERS OF PRIVACY BREACHES CAUSED BY SSN'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149549
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION AND MAINTENANCE OF AN ARCHIVE OF OVER 6,000 U.S. GOVERNMENT VIDEOS THAT ARE MADE AVAILABLE TO THE PUBLIC FOR USE WITHOUT RESTRICTION ON SYSTEMS SUCH AS YOUTUBE AND THE INTERNET ARCHIVE. THIS COLLECTION HAS RECEIVED OVER 50 MILLION VIEWS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL MALAMUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REBECCA MALAMUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BD MB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRAPHIC/CODING SERV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WORKING ON LEGAL ANALYSIS AND PUBLIC EDUCATION ON ACCESS TO FEDERAL DISTRICT COURT PROCEEDINGS ON THE PUBLIC ACCESS TO ELECTRONIC COURT RECORDS (PACER) SYSTEM. BRIEFING MEMBERS OF THE JUDICIARY ON THE ISSUES INVOLVED IN PUBLIC ACCESS AND THE PROTECTION OF PRIVACY IN THE PACER SYSTEM.
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 III, Line 4d: Other Program Services Description
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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IRS990/TravelGrp/TotalAmt011829
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148188
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,588
Liabilities
$40,400
Net assets
$248,188
Revenue
$514,412
Expenses
$437,555
Net income
$76,857
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
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.51$0.44$0.08
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