Civic Intelligence

The Globe

990 • Fiscal year 2024 • EIN 42-0680401

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

Organization ProfileWWW.LUMENMEDIA.ORG
PO Box 5079Sioux City, IA 51102-5079

(712) 255-7933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $883,598 (-100%) from 2023

Net Assets

Down

$0

Down $713,306 (-100%) from 2023

Liabilities

Down

$0

Down $170,292 (-100%) from 2023

Revenue And Expenses

Revenue

Down

$256,224

Down $66,039 (-20%) from 2023

Expenses

Down

$328,186

Down $75,387 (-19%) from 2023

Net Income

Up

-$71,962

Up $9,348 (+11%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $605,646Liabilities 2011: $12,976Net Assets 2011: $592,6702011Assets 2012: $631,699Liabilities 2012: $21,382Net Assets 2012: $610,3172012Assets 2013: $680,443Liabilities 2013: $22,359Net Assets 2013: $658,0842013Assets 2014: $749,883Liabilities 2014: $25,613Net Assets 2014: $724,2702014Assets 2015: $736,282Liabilities 2015: $35,276Net Assets 2015: $701,0062015Assets 2016: $704,117Liabilities 2016: $45,001Net Assets 2016: $659,1162016Assets 2017: $731,252Liabilities 2017: $38,809Net Assets 2017: $692,4432017Assets 2018: $716,404Liabilities 2018: $31,685Net Assets 2018: $684,7192018Assets 2019: $719,938Liabilities 2019: $34,649Net Assets 2019: $685,2892019Assets 2020: $856,067Liabilities 2020: $211,311Net Assets 2020: $644,7562020Assets 2021: $1,016,393Liabilities 2021: $242,470Net Assets 2021: $773,9232021Assets 2022: $930,209Liabilities 2022: $189,005Net Assets 2022: $741,2042022Assets 2023: $883,598Liabilities 2023: $170,292Net Assets 2023: $713,3062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $489,495Expenses 2011: $433,073Net Income 2011: $56,4222011Revenue 2012: $494,139Expenses 2012: $455,132Net Income 2012: $39,0072012Revenue 2013: $502,557Expenses 2013: $478,126Net Income 2013: $24,4312013Revenue 2014: $544,563Expenses 2014: $535,596Net Income 2014: $8,9672014Revenue 2015: $556,413Expenses 2015: $553,565Net Income 2015: $2,8482015Revenue 2016: $550,261Expenses 2016: $571,183Net Income 2016: -$20,9222016Revenue 2017: $541,159Expenses 2017: $569,732Net Income 2017: -$28,5732017Revenue 2018: $524,590Expenses 2018: $564,257Net Income 2018: -$39,6672018Revenue 2019: $541,646Expenses 2019: $563,182Net Income 2019: -$21,5362019Revenue 2020: $449,020Expenses 2020: $507,641Net Income 2020: -$58,6212020Revenue 2021: $375,646Expenses 2021: $409,393Net Income 2021: -$33,7472021Revenue 2022: $433,371Expenses 2022: $397,211Net Income 2022: $36,1602022Revenue 2023: $322,263Expenses 2023: $403,573Net Income 2023: -$81,3102023Revenue 2024: $256,224Expenses 2024: $328,186Net Income 2024: -$71,9622024

Highlighted filing

2024

Revenue$256,224
Expenses$328,186
Net Income-$71,962
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$256,224
Mission and Program Overview

Mission

To establish, maintain and publish a religious newspaper and provide electronic communications for the purpose of the propagation of the catholic faith for the purpose of spreading religious news and literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,075$0▼ $82,075
Accounts Receivable$14,185$0▼ $14,185
Prepaid Expenses and Deferred Charges$5,053$0▼ $5,053
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$883,598$0▼ $883,598
Other Assets Total$782,285$0▼ $782,285
Liabilities
Deferred Revenue$141,350$0▼ $141,350
Accounts Payable and Accrued Expenses$28,942$0▼ $28,942
Total Liabilities$170,292$0▼ $170,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,306$0▼ $713,306
Total Net Assets Fund Balance$713,306$0▼ $713,306
Total Liabilities and Net Assets / Fund Balance$883,598$0▼ $883,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop R Walker NicklessPresident
Very Rev Mark StollVice President
Dawn ProsserDirector
Hector MoraDirector
Kristie Vermulm-mcmanamyDirector
Rev Paul J KellyDirector
Very Rev David EsquilianoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,922
Investment Income
$5,134
Other Revenue
$2,168
Change in Net Assets
$-71,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,279
Salaries, Compensation, and Employee Benefits$149,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,808$29,894-$129,702
Fees for Services Accounting-$29,781-$29,781
Occupancy$20,842$474-$21,316
Fees for Services Other$20,749--$20,749
Fees for Services Management-$16,534-$16,534
Payroll Taxes$5,292$2,287-$7,579
Information Technology$279$7,066-$7,345
Other Employee Benefits$946$5,400-$6,346
Advertising$5,853$447-$6,300
Pension Plan Contributions$4,486$1,794-$6,280
Insurance$3,820--$3,820
Office Expenses$2,835$98-$2,933
Travel$1,165--$1,165
Other Expenses$567--$567
Total Functional Expenses$234,411$93,775$0$328,186
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the diocesan director of finance and the director of administration and fiscal affairs.”

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

“Potential conflicts of interest are brought to the attention of the board on a timely basis.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the annual compensation of the editor.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Globe
EIN
42-0680401
Phone
7122557933
Address
PO BOX 5079, SIOUX CITY, IA 51102-5079
Doing Business As
Lumen Media

Signing Officer

Name
Bishop R Walker Nickless
Title
President
Phone
7122557933
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop R Walker Nickless
Formed
1953
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The globe merged with the diocese of sioux city during fiscal year 2024.”

FORM 990, PART XI, LINE 9:

“Change in interest in investment pool 54,730. Transfers upon dissolution -696,074.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01588858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014579
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt01784638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442498
IRS990ScheduleA/Total509Grp/TotalAmt01784638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836535
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS, INTEREST IN ST. JAMES FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE DIOCESE OF SIOUX CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0420680296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0696074
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE WHICH APPROXIMATES FAIR VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01821 JACKSON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SIOUX CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051105
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GLOBE MERGED WITH THE DIOCESE OF SIOUX CITY DURING FISCAL YEAR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIOCESAN DIRECTOR OF FINANCE AND THE DIRECTOR OF ADMINISTRATION AND FISCAL AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE ANNUAL COMPENSATION OF THE EDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INTEREST IN INVESTMENT POOL 54,730. TRANSFERS UPON DISSOLUTION -696,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0883598
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0883598
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170292
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0170292
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234411
IRS990/TotalProgramServiceRevenueAmt0248922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$256,224
Expenses
$328,186
Net income
-$71,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.43$0.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.77$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.45$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.52$0.56$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.56$0.55$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.54$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.49$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.49$0.43$0.06