Civic Intelligence

Essential Public Media Inc

990 • Fiscal year 2012 • EIN 45-1262799

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.WESA.FM
Pittsburgh, PA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

264%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,654,766

Up $5,554,565 (+264%) from 2011

Net Assets

Up

$3,549,559

Up $1,623,196 (+84%) from 2011

Liabilities

Up

$4,105,207

Up $3,931,369 (+2262%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$9,918,961

Up $7,800,961 (+368%) from 2011

Expenses

Up

$8,572,664

Up $8,381,027 (+4373%) from 2011

Net Income

Down

$1,346,297

Down $580,066 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $2,100,201Liabilities 2011: $173,838Net Assets 2011: $1,926,3632011Assets 2012: $7,654,766Liabilities 2012: $4,105,207Net Assets 2012: $3,549,5592012Assets 2013: $7,194,216Liabilities 2013: $3,927,313Net Assets 2013: $3,266,9032013Assets 2014: $8,933,975Liabilities 2014: $3,835,040Net Assets 2014: $5,098,9352014Assets 2015: $7,719,751Liabilities 2015: $3,060,052Net Assets 2015: $4,659,6992015

Highlighted filing

2012

Assets$7,654,766
Liabilities$4,105,207
Net Assets$3,549,559
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,118,000Expenses 2011: $191,637Net Income 2011: $1,926,3632011Revenue 2012: $9,918,961Expenses 2012: $8,572,664Net Income 2012: $1,346,2972012Revenue 2013: $2,979,986Expenses 2013: $3,293,062Net Income 2013: -$313,0762013Revenue 2014: $5,009,125Expenses 2014: $3,205,959Net Income 2014: $1,803,1662014Revenue 2015: $2,984,982Expenses 2015: $3,445,888Net Income 2015: -$460,9062015

Highlighted filing

2012

Revenue$9,918,961
Expenses$8,572,664
Net Income$1,346,297
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Increase the availability of cultural and educational programming to the general public through the operation of noncommercial educational public media.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,654,766
Liabilities
$4,105,207
Net assets
$3,549,559
Revenue
$9,918,961
Expenses
$8,572,664
Net income
$1,346,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.72$3.06$4.66$2.98$3.45$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.93$3.84$5.10$5.01$3.21$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.93$3.27$2.98$3.29$0.31
2012Summary only. Only limited summary data is available for this year.$7.65$4.11$3.55$9.92$8.57$1.35
2011Summary only. Only limited summary data is available for this year.$2.10$0.17$1.93$2.12$0.19$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits