Civic Intelligence

America Inc

990 • Fiscal year 2015 • EIN 27-3352652

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.FORAMERICA.ORG

View Organization Page

1900 Campus Commons Dr No 600Reston, VA 20191

(571) 313-0376

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$467,346

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,201,635

Down $214,897 (-15%) from 2014

Net Assets

Down

$1,182,364

Down $196,478 (-14%) from 2014

Liabilities

Down

$19,271

Down $18,419 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$2,002,772

Down $3,539,749 (-64%) from 2014

Expenses

Down

$2,191,756

Down $3,279,842 (-60%) from 2014

Net Income

Down

-$188,984

Down $259,907 (-366%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,416,532Liabilities 2014: $37,690Net Assets 2014: $1,378,8422014Assets 2015: $1,201,635Liabilities 2015: $19,271Net Assets 2015: $1,182,3642015Assets 2016: $936,551Liabilities 2016: $18,487Net Assets 2016: $918,0642016Assets 2017: $1,008,870Liabilities 2017: $78,408Net Assets 2017: $930,4622017Assets 2018: $855,225Liabilities 2018: $63,466Net Assets 2018: $791,7592018Assets 2019: $1,165,138Liabilities 2019: $66,020Net Assets 2019: $1,099,1182019Assets 2020: $2,058,913Liabilities 2020: $73,920Net Assets 2020: $1,984,9932020Assets 2021: $2,142,837Liabilities 2021: $7,112Net Assets 2021: $2,135,7252021Assets 2022: $1,784,192Liabilities 2022: $94,736Net Assets 2022: $1,689,4562022Assets 2023: $1,917,911Liabilities 2023: $74,887Net Assets 2023: $1,843,0242023Assets 2024: $2,083,884Liabilities 2024: $48,360Net Assets 2024: $2,035,5242024

Highlighted filing

2015

Assets$1,201,635
Liabilities$19,271
Net Assets$1,182,364
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,542,521Expenses 2014: $5,471,598Net Income 2014: $70,9232014Revenue 2015: $2,002,772Expenses 2015: $2,191,756Net Income 2015: -$188,9842015Revenue 2016: $486,970Expenses 2016: $761,159Net Income 2016: -$274,1892016Revenue 2017: $689,837Expenses 2017: $728,579Net Income 2017: -$38,7422017Revenue 2018: $714,133Expenses 2018: $791,604Net Income 2018: -$77,4712018Revenue 2019: $851,889Expenses 2019: $664,729Net Income 2019: $187,1602019Revenue 2020: $1,368,872Expenses 2020: $637,941Net Income 2020: $730,9312020Revenue 2021: $788,242Expenses 2021: $768,733Net Income 2021: $19,5092021Revenue 2022: $1,009,707Expenses 2022: $862,703Net Income 2022: $147,0042022Revenue 2023: $948,019Expenses 2023: $890,743Net Income 2023: $57,2762023Revenue 2024: $846,151Expenses 2024: $761,464Net Income 2024: $84,6872024

Highlighted filing

2015

Revenue$2,002,772
Expenses$2,191,756
Net Income-$188,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,004,184
Mission and Program Overview

Mission

To educate americans about traditional and contemporary american values, to relentlessly fight the growth of government, to oppose any substitute to freedom and self-government, to promote individual liberty and excellence, to promote economic opportunity, and to move america toward her founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,049,306$989,058▼ $60,248
Investments in Publicly Traded Securities$102,796$147,494▲ $44,698
Accounts Receivable$216,392$30,916▼ $185,476
Prepaid Expenses and Deferred Charges$27,462$10,217▼ $17,245
Land, Buildings, and Equipment, Net$0$5,214▲ $5,214
Total Assets$1,416,532$1,201,635▼ $214,897
Other Assets Total$20,576$18,736▼ $1,840
Liabilities
Accounts Payable and Accrued Expenses$25,518$15,024▼ $10,494
Other Liabilities$12,172$4,247▼ $7,925
Total Liabilities$37,690$19,271▼ $18,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,842$1,182,364▼ $196,478
Total Net Assets Fund Balance$1,378,842$1,182,364▼ $196,478
Total Liabilities and Net Assets / Fund Balance$1,416,532$1,201,635▼ $214,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,214$1,128$6,342
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BozellPresidentPT$108,802$11,083$119,885
L Brent BozellChairman/director-$511$466,835$511
Thomas GolabDirector-$380$232,466$380

Board Members and Trustees

NameTitle
Bill WaltonDirector
Dan GainorDirector
Ed MolchanyDirector
David MartinTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Response ConceptsMedia & Consulting2760 EISENHOWER AVE 4TH FLOOR, Alexandria, VA 22314$446,545
Cambridge Analytica LLCAnalytics & Marketing8383 WILSHIRE BLVD SUITE 1000, Beverly Hills, CA 90211$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,756
Program Service Revenue
$23,364
Investment Income
$3,715
Other Revenue
$18,937
All Other Contributions
$1,956,756
Change in Net Assets
$-188,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,494
Total Revenue per Audited Statements
$1,995,278
Total Revenue per Form 990
$2,002,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,195
Salaries, Compensation, and Employee Benefits$293,561
Total Fundraising Expense$281,082
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$814,354$10,017$52,255$876,626
Advertising$536,841$26,324$11,681$574,846
Current Officers, Directors, Trustees, and Key Employees$103,802$11,620$5,353$120,775
Comp Disqual Persons$79,916$8,969$4,150$93,035
Other Salaries and Wages$50,836$5,705$2,640$59,181
Conferences and Meetings$10,238$910$37,132$48,280
Fees for Services Legal-$33,252-$33,252
Fees for Services Accounting-$31,263-$31,263
Grants to Domestic Orgs$30,000--$30,000
Occupancy$23,457$2,085$521$26,063
Travel$18,996$1,689$422$21,107
Information Technology$20,458--$20,458
Payroll Taxes$16,872$1,883$863$19,618
Office Expenses$13,015$4,957$286$18,258
Insurance$13,164$1,170$293$14,627
All Other Expenses$5,448$388$5,330$11,166
Other Expenses$18,490$5,527$42,773$5,527
Fees for Service Investment Mgmnt Fees-$1,387-$1,387
Depreciation Depletion$1,015$90$23$1,128
Other Employee Benefits$818$92$42$952
Total Functional Expenses$1,762,887$147,787$281,082$2,191,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,756
Total Expenses per Audited Statements$2,191,756
Total Expenses per Form 990$2,191,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Media Research CenterReston, VA501(c)(3)Contribution to Assist the Organization.$15,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Section 527 Activity Spending$1,000
Total Exempt Function Spending$1,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caitlin ManaoisFamily Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$93,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers l. Brent bozell and david bozell have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to management of the organization. The organization's board of directors reviews form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors all board activity to ensure it complies with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
America Inc
EIN
27-3352652
Phone
5713130376
Address
1900 CAMPUS COMMONS DR NO 600, RESTON, VA 20191

Signing Officer

Name
David Martin
Title
Treasurer
Phone
5713130376
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bozell
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
1
Employees
6
Volunteers
6

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 464,359. Management and general expenses 1,459. Fundraising expenses 50,865. Total expenses 516,683. Outside services: program service expenses 349,995. Management and general expenses 8,558. Fundraising expenses 1,390. Total expenses 359,943.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990), exempt organization business income tax return (form 990-t), and u.s. Income tax return for certain political organizations (1120-pol) are open to examination by the internal revenue service generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147494
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05214
IRS990/LandBldgEquipCostOrOtherBssAmt06342
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01412
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AMERICANS ABOUT TRADITIONAL AND CONTEMPORARY AMERICAN VALUES, TO RELENTLESSLY FIGHT THE GROWTH OF GOVERNMENT, TO OPPOSE ANY SUBSTITUTE TO FREEDOM AND SELF-GOVERNMENT, TO PROMOTE INDIVIDUAL LIBERTY AND EXCELLENCE, TO PROMOTE ECONOMIC OPPORTUNITY, AND TO MOVE AMERICA TOWARD HER FOUNDING PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01378842
IRS990/NetAssetsOrFundBalancesEOYAmt01182364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0521
IRS990/OccupancyGrp/ManagementAndGeneralAmt02085
IRS990/OccupancyGrp/ProgramServicesAmt023457
IRS990/OccupancyGrp/TotalAmt026063
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OfficeExpensesGrp/ProgramServicesAmt013015
IRS990/OfficeExpensesGrp/TotalAmt018258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020576
IRS990/OtherAssetsTotalGrp/EOYAmt018736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRESS RELEASES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0117318
IRS990/OtherExpensesGrp/FundraisingAmt142773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25527
IRS990/OtherExpensesGrp/ProgramServicesAmt03221
IRS990/OtherExpensesGrp/ProgramServicesAmt11946
IRS990/OtherExpensesGrp/ProgramServicesAmt218490
IRS990/OtherExpensesGrp/TotalAmt0120825
IRS990/OtherExpensesGrp/TotalAmt144892
IRS990/OtherExpensesGrp/TotalAmt218490
IRS990/OtherExpensesGrp/TotalAmt35527
IRS990/OtherLiabilitiesGrp/BOYAmt012172
IRS990/OtherLiabilitiesGrp/EOYAmt04247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07010
IRS990/OtherRevenueTotalAmt07010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050836
IRS990/OtherSalariesAndWagesGrp/TotalAmt059181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt016872
IRS990/PayrollTaxesGrp/TotalAmt019618
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010217
IRS990/PrincipalOfficerNm0L BRENT BOZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05297804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065295
IRS990/PYInvestmentIncomeAmt04866
IRS990/PYOtherExpensesAmt05302785
IRS990/PYOtherRevenueAmt0239851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070923
IRS990/PYSalariesCompEmpBnftPaidAmt098610
IRS990/PYTotalExpensesAmt05471598
IRS990/PYTotalProfFndrsngExpnsAmt04908
IRS990/PYTotalRevenueAmt05542521
IRS990/ReconcilationRevenueExpnssAmt0-188984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023364
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989058
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/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt01000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MULTIMEDIA ADVERTISEMENTS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191756
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-7494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02002772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990), EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T), AND U.S. INCOME TAX RETURN FOR CERTAIN POLITICAL ORGANIZATIONS (1120-POL) ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05214
IRS990ScheduleD/TotalExpensesPerForm990Amt02191756
IRS990ScheduleD/TotalLiabilityAmt04247
IRS990ScheduleD/TotalRevenuePerForm990Amt02002772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDIA RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0541429009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 CAMPUS COMMONS DRIVE 6TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020191
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS AND DOCUMENTATION FROM EACH GRANTEE FINANCIALLY ASSISTED TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5108802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,635
Liabilities
$19,271
Net assets
$1,182,364
Revenue
$2,002,772
Expenses
$2,191,756
Net income
-$188,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$0.85$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.01$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.79$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.98$1.37$0.64$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.00$2.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$5.54$5.47$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits