Civic Intelligence

Skeptoid Media Inc.

990 • Fiscal year 2019 • EIN 26-3788260

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileSKEPTOID.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,034

Down $1,013 (-0.9%) from 2018

Net Assets

Down

$118,034

Down $1,013 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$269,130

Down $5,709 (-2.1%) from 2018

Expenses

Up

$270,143

Up $53,060 (+24%) from 2018

Net Income

Down

-$1,013

Down $58,769 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2019

Assets$118,034
Liabilities$0
Net Assets$118,034
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$269,130
Expenses$270,143
Net Income-$1,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$269,130
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$116,050$114,895▼ $1,155
Land, Buildings, and Equipment, Net$2,997$3,139▲ $142
Total Assets$119,047$118,034▼ $1,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,243$70,572▼ $12,671
Net Assets Without Donor Restrictions$35,804$47,462▲ $11,658
Total Net Assets Fund Balance$119,047$118,034▼ $1,013
Total Liabilities and Net Assets / Fund Balance$119,047$118,034▼ $1,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,139$2,929$6,068
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DunningExecutive DiFT$102,000$102,000

Board Members and Trustees

NameTitle
Ronald HaydenChairman
Jeff WaggDirector
Rachael DunlopDirector
Rich SagallDirector
John SiflingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,559
Program Service Revenue
$21,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,559
Change in Net Assets
$-1,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,593
Other Expenses$85,550
Total Fundraising Expense$48,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,800$10,200-$102,000
Other Salaries and Wages$27,000$10,000$30,000$67,000
Payroll Taxes$10,961$1,864$2,768$15,593
Travel$13,548--$13,548
Office Expenses$4,131$702$5,038$9,871
Advertising$1,942-$6,401$8,343
Fees for Services Accounting$3,676$625$928$5,229
Insurance$3,028$515$765$4,308
Other Expenses$4,951-$2,076$2,076
All Other Expenses$918$1,056-$1,974
Depreciation Depletion$754$128$190$1,072
Total Functional Expenses$196,887$25,090$48,166$270,143
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-09-21
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
4

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
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.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SKEPTOID MEDIA ENCOURAGES PUBLIC SCIENCE LITERACY AND CRITICAL THINKING WORLDWIDE BY PRODUCING FREE, STEM-FOCUSED EDUCATIONAL AND ENTERTAINMENT CONTENT.
IRS990/AdvertisingGrp/FundraisingAmt06401
IRS990/AdvertisingGrp/ProgramServicesAmt01942
IRS990/AdvertisingGrp/TotalAmt08343
IRS990/AllOtherContributionsAmt0247559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0918
IRS990/AllOtherExpensesGrp/TotalAmt01974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DUNNING
IRS990/BooksInCareOfDetail/PhoneNum09495109681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 NE 3RD ST 3-220
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116050
IRS990/CashNonInterestBearingGrp/EOYAmt0114895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021571
IRS990/CYRevenuesLessExpensesAmt0-1013
IRS990/CYSalariesCompEmpBnftPaidAmt0184593
IRS990/CYTotalExpensesAmt0270143
IRS990/CYTotalFundraisingExpenseAmt048166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0190
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0754
IRS990/DepreciationDepletionGrp/TotalAmt01072
IRS990/Desc0AUDIO AND VIDEO PODCAST. WEEKLY AUDIO EPISODES WITH AVERAGE LISTENERS NUMBER AT 110,000. TOTAL DOWNLOADS FOR THE YEAR AT ABOUT 7.2 MILLION. VIDEOS WITH APPROXIMATELY 25,000 VIEWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083243
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070572
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0928
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03676
IRS990/FeesForServicesAccountingGrp/TotalAmt05229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SIFLING
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHAEL DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH SAGALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DUNNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0765
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt03028
IRS990/InsuranceGrp/TotalAmt04308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03139
IRS990/LandBldgEquipCostOrOtherBssAmt06068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKEPTOID 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119047
IRS990/NetAssetsOrFundBalancesEOYAmt0118034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047462
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt04131
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION CREW
IRS990/OtherExpensesGrp/Desc1INTERNET HOSTING
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt02076
IRS990/OtherExpensesGrp/ProgramServicesAmt024716
IRS990/OtherExpensesGrp/ProgramServicesAmt19462
IRS990/OtherExpensesGrp/ProgramServicesAmt24951
IRS990/OtherExpensesGrp/TotalAmt024716
IRS990/OtherExpensesGrp/TotalAmt19462
IRS990/OtherExpensesGrp/TotalAmt24951
IRS990/OtherExpensesGrp/TotalAmt32076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027000
IRS990/OtherSalariesAndWagesGrp/TotalAmt067000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01864
IRS990/PayrollTaxesGrp/ProgramServicesAmt010961
IRS990/PayrollTaxesGrp/TotalAmt015593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN DUNNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062449
IRS990/PYProgramServiceRevenueAmt073535
IRS990/PYRevenuesLessExpensesAmt057756
IRS990/PYSalariesCompEmpBnftPaidAmt0154634
IRS990/PYTotalExpensesAmt0217083
IRS990/PYTotalRevenueAmt0274839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0928050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071359
IRS990ScheduleA/Total509Grp/TotalAmt0953146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119047
IRS990/TotalAssetsEOYAmt0118034
IRS990/TotalAssetsGrp/BOYAmt0119047
IRS990/TotalAssetsGrp/EOYAmt0118034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247559
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118034
IRS990/TotalProgramServiceExpensesAmt0196887
IRS990/TotalProgramServiceRevenueAmt021571
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118034
IRS990/TravelGrp/ProgramServicesAmt013548
IRS990/TravelGrp/TotalAmt013548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 NE 3RD ST 3-220
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SKEPTOID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09495109681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.68.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:33
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G NEWTON
ReturnHeader/ReturnTs02020-11-12T16:49:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,034
Liabilities
$0
Net assets
$118,034
Revenue
$269,130
Expenses
$270,143
Net income
-$1,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.43$3.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.32$3.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.95$3.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.75$2.93$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.80$2.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.69$2.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.75$2.17$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.02$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$0.77$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.71$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.37$1.35$0.01