Civic Intelligence

Upper Midwest Communications Conclave

990EZ • Fiscal year 2011 • EIN 36-3476780

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

4517 Minnetonka BlvdRoom/Suite 10455416
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-904%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$137,281

Down $113,691 (-45%) from 2010

Net Assets

Down

$134,297

Down $114,768 (-46%) from 2010

Liabilities

Up

$2,984

Up $1,077 (+56%) from 2010

Revenue

Down

$12,602

Down $133,145 (-91%) from 2010

Expenses

Up

$126,472

Up $9,891 (+8.5%) from 2010

Net Income

Down

-$113,870

Down $143,036 (-490%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $250,972Liabilities 2010: $1,907Net Assets 2010: $249,0652010Assets 2011: $137,281Liabilities 2011: $2,984Net Assets 2011: $134,2972011Assets 2012: $99,338Liabilities 2012: $2,467Net Assets 2012: $96,8712012Assets 2013: $83,864Net Assets 2013: $83,8642013Assets 2014: $88,319Liabilities 2014: $0Net Assets 2014: $88,3192014Assets 2015: $94,755Net Assets 2015: $94,7552015Assets 2018: $129,070Net Assets 2018: $129,0702018Assets 2019: $152,546Net Assets 2019: $152,5462019Assets 2020: $152,747Net Assets 2020: $152,7472020Assets 2021: $156,569Net Assets 2021: $156,5692021Assets 2022: $139,808Net Assets 2022: $139,8082022Assets 2023: $125,778Net Assets 2023: $125,7782023

Highlighted filing

2011

Assets$137,281
Liabilities$2,984
Net Assets$134,297

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $145,747Expenses 2010: $116,581Net Income 2010: $29,1662010Revenue 2011: $12,602Expenses 2011: $126,472Net Income 2011: -$113,8702011Expenses 2012: $136,3882012Revenue 2013: $66,657Expenses 2013: $80,849Net Income 2013: -$14,1922013Revenue 2014: $26,299Expenses 2014: $21,857Net Income 2014: $4,4422014Revenue 2015: $39,374Expenses 2015: $32,938Net Income 2015: $6,4362015Revenue 2018: $66,689Expenses 2018: $45,474Net Income 2018: $21,2152018Revenue 2019: $67,937Expenses 2019: $47,131Net Income 2019: $20,8062019Revenue 2020: $5,916Expenses 2020: $5,679Net Income 2020: $2372020Revenue 2021: $5,453Expenses 2021: $2,704Net Income 2021: $2,7492021Revenue 2022: -$8,709Expenses 2022: $3,087Net Income 2022: -$11,7962022Revenue 2023: $5,104Expenses 2023: $31,959Net Income 2023: -$26,8552023

Highlighted filing

2011

Revenue$12,602
Expenses$126,472
Net Income-$113,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improving the quality of broadcasting through education

Filing and Contact Details

Filer

EIN
36-3476780
Raw XML Appendix342 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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CompensationExplanation/Compensation/PersonName7ROBERT TAYLOR
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93460
IRS990ScheduleA/PublicSupportTotal5090814231
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01149
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02286
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02086
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/SupportFromDQPsEtc/Total06743
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0251826
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0242941
IRS990ScheduleA/Total509/Total0820974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0267738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0265007
IRS990ScheduleA/TotalSupportTotal/Total0871241
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME FROM DBSI PRIVATE ACTI 1,294 RENTAL INCOME FROM PIEDMONT K 1,172 TOTAL 2,466
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DUES AND SUBSCRIPTIONS 1,238 OFFICE EXPENSES 3,124 PROGRAM EXPENSES 38,236 INSURANCE 462 BANK FEES 2,936 MN ANNUAL RENEWAL TAX 75 SCHOLARSHIPS 3,035 INVESTMENT EXPENSES 508 NON-INVESTMENT DEPRECIATION 448 TOTAL 50,062
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -613 BOOK / TAX DEPRECIATION DIFFERENCE -285
IRS990ScheduleO/GeneralExplanation/Explanation3BACKUP WITHHOLDING 32 32 DUE FROM PIEDMONT 0 16,983 DUE FROM DBSI 2001 0 2,417 EQUIPMENT 43,906 43,906 LESS ACCUMULATED DEPRECIATION 43,173 43,906 305 305 LESS ACCUMULATED AMORTIZATION 305 305 TOTAL 765 19,432
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES 1,277 2,084 SIMPLE PLAN PAYABLE 630 900
IRS990ScheduleO/GeneralExplanation/Explanation5THE UPPER MIDWEST COMMUNICATIONS CONCLAVE (CONCLAVE) ANNUALLY PROVIDES THE OWNERSHIP, MANAGEMENT, AND EMPLOYEES OF FEDERALLY LICENSED RADIO BROADCASTING STATIONS AND COMPANIES SERVICES OF EDUCATIONAL BENEFIT. IT'S MISSION: THROUGH EDUCATION, IMPROVING THE QUALITY OF BROADCASTING. IT INVOLVES HIGH SCHOOLS AND RADIO STATIONS TO HELP RECRUIT CANDIDATES TO RECEIVE CONCLAVE SCHOLARSHIPS TO THE RADIO INDUSTRY VOCATIONAL/TRAINING SCHOOLS, TO STUDENTS ENROLLED IN BACCALAUREATE PROGRAMS INSIDE THE REGION AND TO MUSIC INDUSTRY VOCATIONAL/TRAINING SCHOOL. THESE SCHOLARSHIPS, IN 2011 WORTH NEARLY 80,000, ARE AWARDED AT THE ANNUAL SUMMER SEMINAR. IN 2002,THE CONCLAVE ADDED AN INTERACTIVE WEBSITE TO ITS ARSENAL OF COMMUNICATION TOOLS (WWW.THECONCLAVE.COM). THE WEBSITE IS USED TO TOUT UPCOMING CONCLAVE SEMINARS, FACULTY, AND TOPICS. IT IS ALSO USED AS AN APPLICATION SOURCE FOR EACH OF THE CONCLAVES SCHOLARSHIPS. IN ADDITION, THE SITE NOW FEATURES HISTORICAL STORIES AND DATA ALLOWING VISITORS A CHANCE TO BETTER UNDERSTAND THE CONCLAVES MISSION: THROUGH EDUCATION, THE CONCLAVE SEEKS TO EDUCATE THOSE WHO ARE EMPLOYED BY THOSE RADIO OPERATORS WHO ARE LICENSED TO SERVE THE PUBLIC INTEREST. IN 2006, THE CONCLAVE ADDED A SECOND WEBSITE TO HELP IT ACCOMPLISH ITS MISSION: RADIOSCHOLARSHIPS.COM THIS SITE CALLS ATTENTION TO THE VARIOUS SCHOLARSHIPS AVAILABLE TO THOSE STUDENTS AND PROSPECTIVE STUDENTS DESIRING ASSISTANCE IN GAINING ENTRY TO THE EDUCATION WHICH MAY HELP THEM ENTER AND SUCCEED IN THE MEDIA. IN 2008, THE CONCLAVE BEGAN A SERIES OF WEBINARS, EACH FOCUSING ON A TOPIC OF IMPORTANCE AND RELEVANCE TO THE INDUSTRY. THE CONCLAVE PUBLISHES A WEEKLY NEWSLETTER, THE TATTLER, FEATURING NEWS ABOUT THE ORGANIZATION, ITS CONFERENCES, SCHOLARSHIPS, AND INDUSTRY NEWS RELEVANT TO BRADCASTING AND THE MEDIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363476780
ReturnHeader/Filer/Name/BusinessNameLine10UPPER MIDWEST COMMUNICATIONS
ReturnHeader/Filer/Name/BusinessNameLine20CONCLAVE
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone09529274487
ReturnHeader/Filer/USAddress/AddressLine104517 MINNETONKA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0TOM KARNOWSKI
ReturnHeader/Officer/Phone09529274487
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554261209
ReturnHeader/Preparer/Name0KATHY KLANG
ReturnHeader/Preparer/Phone09523452500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T13:06:43-05:00

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