Civic Intelligence

Subsidium Inc

990 • Fiscal year 2016 • EIN 23-7123393

Jun 01, 2015 to May 31, 2016 • Filed on Nov 21, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$300,279

Down $20,488 (-6.4%) from 2015

Net Assets

Down

$299,703

Down $19,585 (-6.1%) from 2015

Liabilities

Down

$576

Down $903 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$16,911

Down $13,032 (-44%) from 2015

Expenses

Up

$36,496

Up $9,261 (+34%) from 2015

Net Income

Down

-$19,585

Down $22,293 (-823%) from 2015

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

2016

Assets$300,279
Liabilities$576
Net Assets$299,703
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$16,911
Expenses$36,496
Net Income-$19,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$16,911
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$257,122$246,171▼ $10,951
Savings and Temporary Cash Investments$61,672$50,096▼ $11,576
Accounts Receivable$375$2,295▲ $1,920
Prepaid Expenses and Deferred Charges$1,370$1,489▲ $119
Cash and Non-Interest-Bearing Accounts$228$228→ $0
Total Assets$320,767$300,279▼ $20,488
Liabilities
Accounts Payable and Accrued Expenses$1,479$576▼ $903
Total Liabilities$1,479$576▼ $903
Net Assets / Fund Balance
Unrestricted Net Assets$319,288$299,703▼ $19,585
Total Net Assets Fund Balance$319,288$299,703▼ $19,585
Total Liabilities and Net Assets / Fund Balance$320,767$300,279▼ $20,488

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
Jennifer JoynerMosd Work Ch
Kathy ChristiansenNewsletter C
Mitzi WarePast Preside
Ginger RaganPublic Relat
Mary DickersonRecording Se
Lee SissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,407
Program Service Revenue
$0
Investment Income
$8,076
Other Revenue
$-6,572
All Other Contributions
$11,517
Change in Net Assets
$-19,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,496
Total Fundraising Expense$117
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$1,218$1,219-$2,437
Insurance$934$934-$1,868
Office Expenses$1,216$208-$1,424
Conferences and Meetings$877$175$117$1,169
Fees for Services Accounting-$985-$985
Other Expenses$22$7-$29
Total Functional Expenses$32,676$3,703$117$36,496
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
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
2016-11-21

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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SUBSIDIUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00090125922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/ReturnTs02016-12-12T08:33:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,279
Liabilities
$576
Net assets
$299,703
Revenue
$16,911
Expenses
$36,496
Net income
-$19,585
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