Civic Intelligence

Orbmedia Inc.

990 • Fiscal year 2014 • EIN 45-3806445

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.orbmedia.org
2609 Klingle Road NW20008-1202

(202) 363-1657

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,396

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$181,054

Up $105,829 (+141%) from 2013

Net Assets

Up

$147,675

Up $86,330 (+141%) from 2013

Liabilities

Up

$33,379

Up $19,499 (+140%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$1,180,000

Up $540,000 (+84%) from 2013

Expenses

Up

$1,093,670

Up $518,557 (+90%) from 2013

Net Income

Up

$86,330

Up $21,443 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $75,225Liabilities 2013: $13,880Net Assets 2013: $61,3452013Assets 2014: $181,054Liabilities 2014: $33,379Net Assets 2014: $147,6752014Assets 2015: $336,383Liabilities 2015: $39,288Net Assets 2015: $297,0952015Assets 2016: $1,345,353Liabilities 2016: $53,740Net Assets 2016: $1,291,6132016Assets 2017: $304,239Liabilities 2017: $54,902Net Assets 2017: $249,3372017Assets 2018: $468,497Liabilities 2018: $169,010Net Assets 2018: $299,4872018Assets 2019: $31,898Liabilities 2019: $10,382Net Assets 2019: $21,5162019Assets 2020: $147,069Liabilities 2020: $50,283Net Assets 2020: $96,7862020Assets 2021: $12,755Liabilities 2021: $39,851Net Assets 2021: -$27,0962021Assets 2022: $9,283Liabilities 2022: $836Net Assets 2022: $8,4472022Assets 2023: $7,920Liabilities 2023: $02023

Highlighted filing

2014

Assets$181,054
Liabilities$33,379
Net Assets$147,675
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $640,000Expenses 2013: $575,113Net Income 2013: $64,8872013Revenue 2014: $1,180,000Expenses 2014: $1,093,670Net Income 2014: $86,3302014Revenue 2015: $1,328,924Expenses 2015: $1,179,504Net Income 2015: $149,4202015Revenue 2016: $2,258,944Expenses 2016: $1,264,426Net Income 2016: $994,5182016Revenue 2017: $586,878Expenses 2017: $1,629,154Net Income 2017: -$1,042,2762017Revenue 2018: $2,126,868Expenses 2018: $2,076,718Net Income 2018: $50,1502018Revenue 2019: $609,663Expenses 2019: $887,634Net Income 2019: -$277,9712019Revenue 2020: $488,465Expenses 2020: $408,195Net Income 2020: $80,2702020Revenue 2021: $222,055Expenses 2021: $345,915Net Income 2021: -$123,8602021Revenue 2022: $61,501Expenses 2022: $25,958Net Income 2022: $35,5432022Revenue 2023: $4,999Expenses 2023: $5,526Net Income 2023: -$5272023

Highlighted filing

2014

Revenue$1,180,000
Expenses$1,093,670
Net Income$86,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,180,000
Mission and Program Overview

Mission

ORBmedia stories focus on eight topics: Food, water, energy, health,

ORBmedia fuses journalism, data science, and knowledge from the crowd to illuminate our human story to educate and unite a global audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,098$167,890▲ $106,792
Prepaid Expenses and Deferred Charges$10,156$8,292▼ $1,864
Land, Buildings, and Equipment, Net$3,971$4,872▲ $901
Total Assets$75,225$181,054▲ $105,829
Liabilities
Accounts Payable and Accrued Expenses$13,880$33,379▲ $19,499
Total Liabilities$13,880$33,379▲ $19,499
Net Assets / Fund Balance
Unrestricted Net Assets$61,345$147,675▲ $86,330
Total Net Assets Fund Balance$61,345$147,675▲ $86,330
Total Liabilities and Net Assets / Fund Balance$75,225$181,054▲ $105,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,872$2,728$7,600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal J Rothleder--$206,042$32,762$238,804
Neal J RothlederChief Technology OfficerFT$206,042$25,354$231,396
Sarabeth ReesChief Operating OfficerFT$131,586$14,864$146,450

Board Members and Trustees

NameTitle
Mary C BinghamPresident & CEO
Charles Bowdoin TrainAt-Large
ELEANOR 'TABI' HALLER-JORDENAt-Large
Steven P ConnorsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,180,000
Change in Net Assets
$86,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,000
Revenue Not Reported on Form 990
$93,000
Total Revenue per Audited Statements
$1,273,000
Total Revenue per Form 990
$1,180,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,541
Salaries, Compensation, and Employee Benefits$504,129
Total Fundraising Expense$118,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,782$4,739$71,300$397,821
Current Officers, Directors, Trustees, and Key Employees$226,794$22,430$0$249,224
Other Salaries and Wages$135,491$44,468$24,120$204,079
Travel$74,017$1,042$13,448$88,507
Fees for Services Accounting$0$54,888$0$54,888
Payroll Taxes$20,154$4,111$1,410$25,675
Conferences and Meetings$12,239$3,898$3,058$19,195
Office Expenses$10,267$7,023$1,258$18,548
Other Employee Benefits$8,067$4,264$1,996$14,327
Pension Plan Contributions$6,046$3,330$1,448$10,824
Insurance$0$2,769$0$2,769
Depreciation Depletion$1,585$182$185$1,952
Occupancy$1,202$710$36$1,948
Other Expenses$1,085$187$0$1,272
Total Functional Expenses$821,263$154,041$118,366$1,093,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,670
Expenses per Audited Statements$1,093,670
Total Expenses per Form 990$1,093,670
Expenses Not Reported on Form 990$93,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-3806445
Phone
2023631657

Signing Officer

Name
Mary C Bingham
Title
President
Phone
2023631657
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Bingham
Formed
2011
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Business relationship between Mary C Bingham, Board”

Pt VI, Line 2

“President and Steven P Connors, Secretary.”

Pt VI, Line 11B

“Auditor prepares the Form 990 and reviews it with”

Pt VI, Line 11B

“management, who forwards it to Board for comments”

Pt VI, Line 11B

“before filing.”

Pt VI, Line 12C

“Annually (and upon initial appointment) officers and”

Pt VI, Line 12C

“directors are required to submit a conflict of interest”

Pt VI, Line 12C

“disclosure form in complacence with the Conflict of”

Pt VI, Line 12C

“Interest Policy.”

Pt VI, Line 15A

“Orbmedia's Board of Directors approve the salaries for”

Pt VI, Line 15A

“all positions in the organization. The approval is”

Pt VI, Line 15A

“based on a review of comparability data, business needs”

Pt VI, Line 15A

“and, when necessary, the opinions of outside experts in”

Pt VI, Line 15A

“the relevant field.”

Pt VI, Line 15B

“See Line 15a explanation above.”

Pt VI, Line 19

“Organization polices and financial information are made”

Pt VI, Line 19

“available to those who request it.”

Financial Statement Notes

Pt X Line 2

“The Organization is operating as an organization exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is requried at September 30, 2014, as the Organization had no unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions”

Pt X Line 2

“Provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended september 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may hav”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is operating as an organization exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is requried at September 30, 2014, as the Organization had no unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor prepares the Form 990 and reviews it with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3management, who forwards it to Board for comments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually (and upon initial appointment) officers and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6directors are required to submit a conflict of interest
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11based on a review of comparability data, business needs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16available to those who request it.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,054
Liabilities
$33,379
Net assets
$147,675
Revenue
$1,180,000
Expenses
$1,093,670
Net income
$86,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.22$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.49$0.41$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.61$0.89$0.28
2018Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$2.13$2.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.59$1.63$1.04
2016Summary only. Only limited summary data is available for this year.$1.35$0.05$1.29$2.26$1.26$0.99
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.33$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.18$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.64$0.58$0.06