Civic Intelligence

Strata Policy

EIN 45-5339959 • 501(c)3 • Logan, UT

Profile

Our organization seeks to find voluntary solutions to modern public policy issues, Through research and investigation we inform the public on the threats facing our natural resources,solutions to public lands issues and health care policy.

255 South Main StreetLogan, UT 84321

www.strata.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$166,264

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$273,781

Down $219,186 (-44%) from 2017

Liabilities

Up

$16,936

Up $1,049 (+6.6%) from 2017

Net Assets

Down

$256,845

Down $220,235 (-46%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$430,074

Down $966,580 (-69%) from 2017

Expenses

Down

$650,309

Down $2,824,761 (-81%) from 2017

Net Income

Up

-$220,235

Up $1,858,181 (+89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $279,685Liabilities 2012: $0Net Assets 2012: $279,6852012Assets 2013: $502,154Liabilities 2013: $0Net Assets 2013: $502,1542013Assets 2014: $544,327Liabilities 2014: $10,230Net Assets 2014: $534,0972014Assets 2015: $898,737Liabilities 2015: $67,434Net Assets 2015: $831,3032015Assets 2016: $2,619,143Liabilities 2016: $63,647Net Assets 2016: $2,555,4962016Assets 2017: $492,967Liabilities 2017: $15,887Net Assets 2017: $477,0802017Assets 2018: $273,781Liabilities 2018: $16,936Net Assets 2018: $256,8452018

Highlighted filing

2018

Assets$273,781
Liabilities$16,936
Net Assets$256,845
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $324,697Expenses 2012: $45,012Net Income 2012: $279,6852012Revenue 2013: $969,994Expenses 2013: $747,525Net Income 2013: $222,4692013Revenue 2014: $1,711,110Expenses 2014: $1,679,167Net Income 2014: $31,9432014Revenue 2015: $3,313,871Expenses 2015: $2,950,603Net Income 2015: $363,2682015Revenue 2016: $5,858,650Expenses 2016: $4,134,457Net Income 2016: $1,724,1932016Revenue 2017: $1,396,654Expenses 2017: $3,475,070Net Income 2017: -$2,078,4162017Revenue 2018: $430,074Expenses 2018: $650,309Net Income 2018: -$220,2352018

Highlighted filing

2018

Revenue$430,074
Expenses$650,309
Net Income-$220,235
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,781
Liabilities
$16,936
Net assets
$256,845
Revenue
$430,074
Expenses
$650,309
Net income
-$220,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.43$0.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.40$3.48$2.08
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$5.86$4.13$1.72
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$3.31$2.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.97$0.75$0.22
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.05$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$430,431
Mission and Program Overview

Mission

Help people make informed decisions about issues that impact the freedom to live their lives. We work to achieve more prosperous and free societies by affecting a change in the climate of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,515$137,515→ $0
Cash and Non-Interest-Bearing Accounts$68,824$128,917▲ $60,093
Prepaid Expenses and Deferred Charges$4,900$4,900→ $0
Savings and Temporary Cash Investments$268,615$2,148▼ $266,467
Accounts Receivable$13,113$301▼ $12,812
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,967$273,781▼ $219,186
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,512$9,512→ $0
Accounts Payable and Accrued Expenses$6,375$7,424▲ $1,049
Total Liabilities$15,887$16,936▲ $1,049
Net Assets / Fund Balance
Unrestricted Net Assets$477,080$256,845▼ $220,235
Total Net Assets Fund Balance$477,080$256,845▼ $220,235
Total Liabilities and Net Assets / Fund Balance$492,967$273,781▼ $219,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,042$52,956$161,998
Equipment$26,424-$26,424
Other Land Buildings$2,049-$2,049
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy T SimmonsPresidentPT$155,000$155,000

Board Members and Trustees

NameTitle
Angela ReddingBoard Member
Christopher FawsonBoard Member
Siri TerjesenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$410,084
Program Service Revenue
$14,152
Investment Income
$5,838
Other Revenue
$0
All Other Contributions
$410,084
Change in Net Assets
$-220,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,561
Other Expenses$243,748
Total Fundraising Expense$51,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,872$10,817$21,632$216,321
Current Officers, Directors, Trustees, and Key Employees$131,750$7,750$15,500$155,000
Occupancy$89,791$5,282$10,564$105,637
Fees for Services Legal-$78,483-$78,483
Payroll Taxes$24,463$1,439$2,878$28,780
Fees for Services Accounting-$17,333-$17,333
Office Expenses$3,010$5,870-$8,880
Pension Plan Contributions$5,491$324$645$6,460
Travel$3,650$2,446-$6,096
Interest-$3,068-$3,068
All Other Expenses$1,000$265-$1,265
Other Expenses$875$130-$1,005
Advertising$115--$115
Insurance-$-59-$-59
Total Functional Expenses$446,997$152,093$51,219$650,309
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The current board of trustees will review the Form 990 and approve it for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strata Policy
EIN
45-5339959
Phone
4352139307
Address
255 SOUTH MAIN STREET, LOGAN, UT 84321

Signing Officer

Name
Randy T Simmons
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Paul R Campbell CPA
Phone
4357521510
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IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC PUBLICATION: STRATA STAFF UNDERSTAND THAT DEVELOPMENT BOTH INSIDE AND OUTSIDE OF THE ORGANIZATION IS IMPERATIVE TO A FREE AND INFORMED SOCIETY. THE ACADEMIC PUBLICATIONS TEAM IS TASKED WITH ASSIMILATING ALL OF THE QUALITY ANALYSIS PRODUCED BY STRATA'S RESEARCH ASSOCIATES AND CREATING EDUCATIONAL AND CONSUMABLE MATERIALS FROM IT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current board of trustees will review the Form 990 and approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0255 SOUTH MAIN STREET 100
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IRS990/USAddress/StateAbbreviationCd0UT
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy T Simmons
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