Civic Intelligence

Skeptoid Media Inc.

990 • Fiscal year 2017 • EIN 26-3788260

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

740 NE 3rd St 3-220Bend, OR 97701

(949) 510-9681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,482

Down $3,211 (-5.2%) from 2016

Net Assets

Down

$58,482

Down $3,211 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$202,244

Up $66,670 (+49%) from 2016

Expenses

Up

$205,455

Up $128,547 (+167%) from 2016

Net Income

Down

-$3,211

Down $61,877 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $5,251Net Assets 2013: $5,2512013Assets 2014: $5,375Net Assets 2014: $5,3752014Assets 2015: $3,024Net Assets 2015: $3,0242015Assets 2016: $61,693Liabilities 2016: $0Net Assets 2016: $61,6932016Assets 2017: $58,482Liabilities 2017: $0Net Assets 2017: $58,4822017Assets 2018: $119,047Liabilities 2018: $0Net Assets 2018: $119,0472018Assets 2019: $118,034Liabilities 2019: $0Net Assets 2019: $118,0342019Assets 2020: $103,824Liabilities 2020: $0Net Assets 2020: $103,8242020Assets 2021: $85,984Liabilities 2021: $0Net Assets 2021: $85,9842021Assets 2022: $68,703Liabilities 2022: $0Net Assets 2022: $68,7032022Assets 2023: $83,750Liabilities 2023: $0Net Assets 2023: $83,7502023Assets 2024: $86,570Liabilities 2024: $0Net Assets 2024: $86,5702024

Highlighted filing

2017

Assets$58,482
Liabilities$0
Net Assets$58,482

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $136,942Expenses 2013: $135,483Net Income 2013: $1,4592013Revenue 2014: $117,436Expenses 2014: $117,313Net Income 2014: $1232014Revenue 2015: $71,359Expenses 2015: $73,710Net Income 2015: -$2,3512015Revenue 2016: $135,574Expenses 2016: $76,908Net Income 2016: $58,6662016Revenue 2017: $202,244Expenses 2017: $205,455Net Income 2017: -$3,2112017Revenue 2018: $274,839Expenses 2018: $217,083Net Income 2018: $57,7562018Revenue 2019: $269,130Expenses 2019: $270,143Net Income 2019: -$1,0132019Revenue 2020: $279,900Expenses 2020: $294,110Net Income 2020: -$14,2102020Revenue 2021: $275,174Expenses 2021: $293,014Net Income 2021: -$17,8402021Revenue 2022: $295,224Expenses 2022: $312,505Net Income 2022: -$17,2812022Revenue 2023: $332,288Expenses 2023: $317,241Net Income 2023: $15,0472023Revenue 2024: $343,012Expenses 2024: $340,192Net Income 2024: $2,8202024

Highlighted filing

2017

Revenue$202,244
Expenses$205,455
Net Income-$3,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$202,244
Mission and Program Overview

Mission

Skeptoid media produces free educational materials and stem-focused informational and entertainment content, made available to educators and individuals worldwide, concentrating on critical thinking and scientific skepticism.

Skeptoid media encourages public science literacy and critical thinking worldwide by producing free, stem-focused educational and entertainment content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,989$57,324▼ $2,665
Land, Buildings, and Equipment, Net$1,364$818▼ $546
Total Assets$61,693$58,482▼ $3,211
Other Assets Total$340$340→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,693$58,482▼ $3,211
Total Net Assets Fund Balance$61,693$58,482▼ $3,211
Total Liabilities and Net Assets / Fund Balance$61,693$58,482▼ $3,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$887$1,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian DunningExecutive DiFT$79,250$79,250

Board Members and Trustees

NameTitle
Jeff WaggChairman
Mindy MageeDirector
Rachael DunlopDirector
Rich SagallDirector
Jairus DurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,533
Program Service Revenue
$76,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,533
Change in Net Assets
$-3,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,074
Salaries, Compensation, and Employee Benefits$94,381
Total Fundraising Expense$7,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,325$7,925-$79,250
Advertising$10,627-$7,678$18,305
All Other Expenses$7,807$1,465$26$9,298
Payroll Taxes$7,543$838-$8,381
Other Salaries and Wages$6,075$675-$6,750
Other Expenses$4,029--$4,029
Insurance-$3,444-$3,444
Travel$3,360--$3,360
Office Expenses-$2,232-$2,232
Fees for Services Accounting-$1,350-$1,350
Depreciation Depletion$546--$546
Total Functional Expenses$179,822$17,929$7,704$205,455
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Each year all conflicts of interest must be noted in written form and submitted to the entire board. Any conflicts are discussed by the board and noted in the official minutes. Though it has never happended, any conflict that cannot be accepted by the board will result in the removal of that board member.

Form 990, Page 6, Part VI, Line 15A

A subcommittee of the board members did a review of similar organizations and developed a salary range. As a board we reviewed these findings and found the compensation to be in line with established norms.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Skeptoid Media Inc
EIN
26-3788260
Phone
9495109681
Address
740 NE 3RD ST 3-220, BEND, OR 97701

Signing Officer

Name
Brian Dunning
Title
Executive Director
Phone
9495109681
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dunning
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Skeptoid media produces free educational materials and stem-focused informational and entertainment content, made available to educators and individuals worldwide, concentrating on critical thinking and scientific skepticism.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKEPTOID MEDIA PRODUCES FREE EDUCATIONAL MATERIALS AND STEM-FOCUSED INFORMATIONAL AND ENTERTAINMENT CONTENT, MADE AVAILABLE TO EDUCATORS AND INDIVIDUALS WORLDWIDE, CONCENTRATING ON CRITICAL THINKING AND SCIENTIFIC SKEPTICISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL CONFLICTS OF INTEREST MUST BE NOTED IN WRITTEN FORM AND SUBMITTED TO THE ENTIRE BOARD. ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND NOTED IN THE OFFICIAL MINUTES. THOUGH IT HAS NEVER HAPPENDED, ANY CONFLICT THAT CANNOT BE ACCEPTED BY THE BOARD WILL RESULT IN THE REMOVAL OF THAT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUBCOMMITTEE OF THE BOARD MEMBERS DID A REVIEW OF SIMILAR ORGANIZATIONS AND DEVELOPED A SALARY RANGE. AS A BOARD WE REVIEWED THESE FINDINGS AND FOUND THE COMPENSATION TO BE IN LINE WITH ESTABLISHED NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0205455
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt03360
IRS990/TravelGrp/TotalAmt03360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061693
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09495109681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKEPTOID MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEP
ReturnHeader/Filer/EIN0263788260
ReturnHeader/Filer/PhoneNum09495109681
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 NE 3RD ST 3-220
ReturnHeader/Filer/USAddress/CityNm0BEND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.164.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413823590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEW E HAMLIN
ReturnHeader/ReturnTs02018-04-05T11:47:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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