Civic Intelligence

Round Earth Media

990 • Fiscal year 2016 • EIN 36-4580701

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profilewww.roundearthmedia.org
3109 West 50th StreetMinneapolis, MN 55410

(952) 935-8088

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,998

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

$697,771

No earlier filing loaded for comparison.

Net Assets

$676,719

No earlier filing loaded for comparison.

Liabilities

$21,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

$800,453

No earlier filing loaded for comparison.

Expenses

$216,198

No earlier filing loaded for comparison.

Net Income

$584,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $697,771Liabilities 2016: $21,052Net Assets 2016: $676,7192016Assets 2017: $579,462Liabilities 2017: $14,883Net Assets 2017: $564,5792017Assets 2018: $440,708Liabilities 2018: $755Net Assets 2018: $439,9532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$697,771
Liabilities$21,052
Net Assets$676,719
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $800,453Expenses 2016: $216,198Net Income 2016: $584,2552016Revenue 2017: $109,125Expenses 2017: $221,271Net Income 2017: -$112,1462017Revenue 2018: $226,186Expenses 2018: $350,812Net Income 2018: -$124,6262018Revenue 2019: $104,886Expenses 2019: $61,846Net Income 2019: $43,0402019

Highlighted filing

2016

Revenue$800,453
Expenses$216,198
Net Income$584,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$800,453
Mission and Program Overview

Mission

To produce journalism that explains how the policies and actions of the developed world change the lives of people around the globe; make other cultures real to the American public through vivid, first-hand stories of individuals ; support and mentor the next generation of global journalists while reporting under-covered stories for world-wide audiences, and adhere to the highest journalistic standards to provide information citizens need to make informed decisions about globally important issues. For more please visit our website: http://roundearthmedia.org/

To produce journalism that explains how the policies and actions of the developed world change the lives of people around the globe; make other cultures real to the American public through vivid, first-hand stories of individuals ; support and mentor the next generation of global journalists while reporting under-covered stories for world-wide audiences, and adhere to the highest journalistic standards to provide information citizens need to make informed decisions about globally important issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$621,841▲ $621,841
Cash and Non-Interest-Bearing Accounts$92,459$73,711▼ $18,748
Investments in Publicly Traded Securities$4,249$0▼ $4,249
Land, Buildings, and Equipment, Net$2,654$2,114▼ $540
Prepaid Expenses and Deferred Charges$2,250$105▼ $2,145
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,612$697,771▲ $596,159
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,357$16,350▲ $6,993
Other Liabilities$441$4,702▲ $4,261
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,798$21,052▲ $11,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$650,743▲ $650,743
Unrestricted Net Assets$91,814$25,976▼ $65,838
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,814$676,719▲ $584,905
Total Liabilities and Net Assets / Fund Balance$101,612$697,771▲ $596,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,114$585$2,699
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StuckyExecutive DirectorFT$49,998$49,998

Board Members and Trustees

NameTitle
Ali AlizedahBoard Member
Amine KabbajjBoard Member
Ann Mond JohnsonBoard Member
Peter PrengamanBoard Member
Ron HenkoffBoard Member
Steve KnaebleBoard Member
Susan PlimptonBoard Member
Carla BaranauckasSecretary
Brad LehrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,352
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$800,352
Change in Net Assets
$584,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$801,103
Total Revenue per Form 990
$800,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,938
Salaries, Compensation, and Employee Benefits$62,260
Total Fundraising Expense$30,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,949$10,242$17,443$119,634
Current Officers, Directors, Trustees, and Key Employees$42,498$2,500$5,000$49,998
Travel$3,631$5,625$6,198$15,454
Other Salaries and Wages$1,568$5,878$392$7,838
Information Technology$4,053$1,247$471$5,771
Payroll Taxes$3,371$641$412$4,424
Fees for Services Accounting$0$4,056$0$4,056
Office Expenses$1,501$993$153$2,647
Advertising$2,250$0$0$2,250
Insurance$0$1,333$0$1,333
Conferences and Meetings$417$379$395$1,191
Depreciation Depletion$0$540$0$540
Other Expenses$0$0$75$75
Interest$0$2$0$2
Total Functional Expenses$151,553$34,077$30,568$216,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,198
Total Expenses per Audited Statements$216,198
Total Expenses per Form 990$216,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

“The Form 990 is provided to all members of the board to review and approve.”

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

“A conflict of interest policy is incorporated into the organizational bylaws. A copy of the policy is provided to new members. Members are required to disclose any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Round Earth Media
EIN
36-4580701
Phone
9529358088
Address
3109 West 50th Street, Minneapolis, MN 55410

Signing Officer

Name
Mary Stucky
Title
Executive Director
Phone
6514701572
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stucky
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
4

Preparer

Firm
Nonprofits Assistance Fund
Address
2801 21st Ave South, Suite 210, Minneapolis, MN 55407
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Journalists $74,491; Production Services $3,793; Other Contract Services $41,350”

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IRS990/Desc0Student Journalism Programs in Morocco and the Balkans continue and a new student journalism program is launched in South Africa. Round Earth Media is providing compelling learning opportunities that will cultivate the next generation of global journalists along with opportunities for them to report much-needed news and information for international audiences.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To produce journalism that explains how the policies and actions of the developed world change the lives of people around the globe; make other cultures real to the American public through vivid, first-hand stories of individuals ; support and mentor the next generation of global journalists while reporting under-covered stories for world-wide audiences, and adhere to the highest journalistic standards to provide information citizens need to make informed decisions about globally important issues.
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275
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IRS990/PrincipalOfficerNm0Mary Stucky
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IRS990/ProgSrvcAccomActy2Grp/Desc0Journalism is produced with early career journalists using the unique Round Earth model, reaching huge audiences in the US and in the country where the story is taking place. One project in 2016: Land + Sea: Stories from Baja California, Mexico, where US business and local communities compete for space. This project focused on the environmental, economic, and political implications of undersea phosphate mining and overland commercial development along the Baja shoreline. The Land + Sea project has proven the power of Round Earth's unique model, key to mentoring and supporting our journalist partners, and putting their insightful, original, and important reporting before bi-national audiences. For more information on this project:http://landandsea.roundearth.webfactional.com/english.html
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,771
Liabilities
$21,052
Net assets
$676,719
Revenue
$800,453
Expenses
$216,198
Net income
$584,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$0.62$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$2.26$3.51$1.25
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.15$5.65$1.09$2.21$1.12
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.21$6.77$8.00$2.16$5.84