Civic Intelligence

Subsidium Inc

990 • Fiscal year 2015 • EIN 23-7123393

Jun 01, 2014 to May 31, 2015 • Filed on Dec 09, 2015

Organization ProfileSUBSIDIUM.ORG
7901 Poplar AvenueGermantown, TN 38138-5006

(009) 012-5922

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,767

Down $21,325 (-6.2%) from 2014

Net Assets

Up

$319,288

Up $2,708 (+0.9%) from 2014

Liabilities

Down

$1,479

Down $24,033 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$29,943

Down $8,003 (-21%) from 2014

Expenses

Down

$27,235

Down $25,349 (-48%) from 2014

Net Income

Up

$2,708

Up $17,346 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $356,247Liabilities 2013: $25,036Net Assets 2013: $331,2112013Assets 2014: $342,092Liabilities 2014: $25,512Net Assets 2014: $316,5802014Assets 2015: $320,767Liabilities 2015: $1,479Net Assets 2015: $319,2882015Assets 2016: $300,279Liabilities 2016: $576Net Assets 2016: $299,7032016Assets 2017: $295,685Liabilities 2017: $456Net Assets 2017: $295,2292017Assets 2018: $293,065Net Assets 2018: $293,0652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$320,767
Liabilities$1,479
Net Assets$319,288
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2013: $50,2952013Revenue 2014: $37,946Expenses 2014: $52,584Net Income 2014: -$14,6382014Revenue 2015: $29,943Expenses 2015: $27,235Net Income 2015: $2,7082015Revenue 2016: $16,911Expenses 2016: $36,496Net Income 2016: -$19,5852016Revenue 2017: $30,186Expenses 2017: $34,660Net Income 2017: -$4,4742017Revenue 2018: $24,131Expenses 2018: $26,292Net Income 2018: -$2,1612018Revenue 2019: $6,617Expenses 2019: $299,682Net Income 2019: -$293,0652019

Highlighted filing

2015

Revenue$29,943
Expenses$27,235
Net Income$2,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$29,943
Mission and Program Overview

Mission

To provide volunteer and financial support to the memphis oral school for the deaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$248,868$257,122▲ $8,254
Savings and Temporary Cash Investments$87,536$61,672▼ $25,864
Pledges and Grants Receivable$2,175--
Prepaid Expenses and Deferred Charges$1,285$1,370▲ $85
Accounts Receivable-$375-
Cash and Non-Interest-Bearing Accounts$2,228$228▼ $2,000
Total Assets$342,092$320,767▼ $21,325
Liabilities
Grants Payable$25,000--
Accounts Payable and Accrued Expenses$512$1,479▲ $967
Total Liabilities$25,512$1,479▼ $24,033
Net Assets / Fund Balance
Unrestricted Net Assets$316,580$319,288▲ $2,708
Total Net Assets Fund Balance$316,580$319,288▲ $2,708
Total Liabilities and Net Assets / Fund Balance$342,092$320,767▼ $21,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,341$9,341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Machala GilbertEvent Chair
Lindy KentPresident
Lindsey DonovanAsst Treasur
Kelly HendersonMembership C
Lisa MarcomMosd Work Ch
Kathy ChristiansenNewsletter C
Mitzi WarePast Preside
Ginger RaganPublic Relat
Jeanne SentellRecording Se
Lee SissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,974
Program Service Revenue
$0
Investment Income
$10,910
Other Revenue
$4,059
All Other Contributions
$10,364
Change in Net Assets
$2,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,235
Total Fundraising Expense$211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$1,277$1,278-$2,555
Office Expenses$1,685$444-$2,129
Conferences and Meetings$1,582$317$211$2,110
Insurance$870$871-$1,741
Fees for Services Accounting-$985-$985
Other Expenses$82$28-$110
Total Functional Expenses$23,101$3,923$211$27,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,024
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Subsidium Inc
EIN
23-7123393
Phone
0090125922
Address
7901 POPLAR AVENUE, GERMANTOWN, TN 38138-5006

Signing Officer

Name
Lee Sisson
Title
Treasurer
Phone
0090125922
Signed
2015-12-09

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Delbrocco & Associates Pllc
Address
4735 SPOTTSWOOD SUITE 201, MEMPHIS, TN 38117
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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/TotalRevenueGrp/TotalRevenueColumnAmt029943
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319288
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SUBSIDIUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00090125922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSIDIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0237123393
ReturnHeader/Filer/PhoneNum00090125922
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 POPLAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381385006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454110923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELBROCCO & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04735 SPOTTSWOOD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/ReturnTs02015-12-22T13:06:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,767
Liabilities
$1,479
Net assets
$319,288
Revenue
$29,943
Expenses
$27,235
Net income
$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$3.00$2.93
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.30$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.17$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.19$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.26$3.17$0.38$0.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.25$3.31$0.50