Civic Intelligence

Gratis 7 Media Group Inc.

990PF • Fiscal year 2012 • EIN 26-0139992

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization Profilewww.gratis7.org
3568 Kirkwood Place80304
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

88th percentile

$37,299

Higher top officer pay than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$48,022

Down $62,941 (-57%) from 2011

Net Assets

Down

$45,775

Down $62,167 (-58%) from 2011

Liabilities

Down

$2,247

Down $774 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,667

Down $119,505 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $110,963Liabilities 2011: $3,021Net Assets 2011: $107,9422011Assets 2012: $48,022Liabilities 2012: $2,247Net Assets 2012: $45,7752012Assets 2013: $36,808Liabilities 2013: $1,061Net Assets 2013: $35,7472013Assets 2014: $64,446Liabilities 2014: $1,781Net Assets 2014: $62,6652014Assets 2015: $26,412Liabilities 2015: $1,119Net Assets 2015: $25,2932015Assets 2016: $66,508Liabilities 2016: $1,119Net Assets 2016: $65,3892016Assets 2017: $11,033Liabilities 2017: $456Net Assets 2017: $10,5772017Assets 2018: $10,704Liabilities 2018: $306Net Assets 2018: $10,3982018Assets 2019: $66,765Liabilities 2019: $246Net Assets 2019: $66,5192019Assets 2020: $124,530Liabilities 2020: $325Net Assets 2020: $124,2052020Assets 2021: $93,161Liabilities 2021: $338Net Assets 2021: $92,8232021Assets 2022: $80,808Liabilities 2022: $423Net Assets 2022: $80,3852022Assets 2023: $51,573Liabilities 2023: $398Net Assets 2023: $51,1752023Assets 2024: $40,619Liabilities 2024: $439Net Assets 2024: $40,1802024

Highlighted filing

2012

Assets$48,022
Liabilities$2,247
Net Assets$45,775
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $327,1722011Expenses 2012: $207,6672012Revenue 2013: $220,474Expenses 2013: $230,502Net Income 2013: -$10,0282013Revenue 2014: $121,562Expenses 2014: $94,644Net Income 2014: $26,9182014Revenue 2015: $54,335Expenses 2015: $91,707Net Income 2015: -$37,3722015Revenue 2016: $150,494Expenses 2016: $110,398Net Income 2016: $40,0962016Revenue 2017: $56,395Expenses 2017: $111,207Net Income 2017: -$54,8122017Revenue 2018: $34,605Expenses 2018: $34,784Net Income 2018: -$1792018Revenue 2019: $92,580Expenses 2019: $36,459Net Income 2019: $56,1212019Revenue 2020: $87,748Expenses 2020: $30,062Net Income 2020: $57,6862020Revenue 2021: $473Expenses 2021: $31,855Net Income 2021: -$31,3822021Revenue 2022: $75,213Expenses 2022: $87,651Net Income 2022: -$12,4382022Revenue 2023: $80,448Expenses 2023: $109,658Net Income 2023: -$29,2102023Revenue 2024: $19,903Expenses 2024: $30,898Net Income 2024: -$10,9952024

Highlighted filing

2012

Revenue-
Expenses$207,667
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C JOHNSTONEPresidentFT$37,299-$37,299
NATE CLARKSecretary-$0--
DAVE MAHANNESCFO-$0--
PEB JACKSONMember-$0--
DAN COOPERMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAEGIS AMERICA INCTO CONTRIBUTE TO THE ORGANIZATION'S MISSION OF IMPROVING COMMUNICATION SERVICES.N/AHOUSTON, TX, US$3,000
Filing and Contact Details

Filer

EIN
26-0139992
Raw XML AppendixShowing 400 of 764 raw XML fields

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IRS990PF/BalanceSheets/RetainedEarningsEOY045775
IRS990PF/BalanceSheets/TotalAssetsBOY0110963
IRS990PF/BalanceSheets/TotalAssetsEOY048022
IRS990PF/BalanceSheets/TotalAssetsEOYFMV048022
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03021
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02247
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0110963
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY048022
IRS990PF/BalanceSheets/TotalNetAssetsBOY0107942
IRS990PF/BalanceSheets/TotalNetAssetsEOY045775
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01235
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation1230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TRAILER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DESK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1135
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-62167
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal045775
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0107942
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY045775
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02926
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02926
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02926
IRS990PF/DistributableAmount/MinimumInvestmentReturn02951
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome025
IRS990PF/DistributableAmount/TotalTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments025
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY048022
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets059910
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances039915
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0899
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets019995
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02951
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets059011
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets059910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation037299
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,022
Liabilities
$2,247
Net assets
$45,775
Revenue
-
Expenses
$207,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.20$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.80$1.10$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.75$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.88$0.30$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$0.36$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.56$1.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.50$1.10$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.54$0.92$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$1.22$0.95$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.20$2.31$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$3.27