Civic Intelligence

Strata Policy

990 • Fiscal year 2015 • EIN 45-5339959

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization Profilewww.strata.org
255 South Main Suite 100Logan, UT 84321

(435) 213-9307

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,286

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$898,737

Up $354,410 (+65%) from 2014

Net Assets

Up

$831,303

Up $297,206 (+56%) from 2014

Liabilities

Up

$67,434

Up $57,204 (+559%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$3,313,871

Up $1,602,761 (+94%) from 2014

Expenses

Up

$2,950,603

Up $1,271,436 (+76%) from 2014

Net Income

Up

$363,268

Up $331,325 (+1037%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$898,737
Liabilities$67,434
Net Assets$831,303
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,313,871
Expenses$2,950,603
Net Income$363,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$3,313,871
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
Savings and Temporary Cash Investments-$420,715-
Cash and Non-Interest-Bearing Accounts$361,905$310,416▼ $51,489
Land, Buildings, and Equipment, Net$120,141$130,242▲ $10,101
Accounts Receivable$13,602$37,364▲ $23,762
Total Assets$495,648$898,737▲ $403,089
Liabilities
Accounts Payable and Accrued Expenses$25,101$51,459▲ $26,358
Mortgage Notes Payable Secured by Investment Property$0$15,975▲ $15,975
Other Liabilities$2,512$0▼ $2,512
Total Liabilities$27,613$67,434▲ $39,821
Net Assets / Fund Balance
Unrestricted Net Assets$468,035$598,368▲ $130,333
Temporarily Rstr Net Assets-$232,935-
Total Net Assets Fund Balance$468,035$831,303▲ $363,268
Total Liabilities and Net Assets / Fund Balance$495,648$898,737▲ $403,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,119$14,613$109,732
Equipment$35,123$5,226$40,349
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ryan M YonkDirectorFT$93,286$93,286
Randy T SimmonsPresidentPT$63,504$63,504
Blake DurstelerBoard MemberPT$18,750$18,750
Christopher FawsonBoard MemberPT$15,200$15,200

Board Members and Trustees

NameTitle
Angela ReddingBoard Member
David ButterfieldBoard Member
Derek JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,989,989
Program Service Revenue
$322,481
Investment Income
$1,401
Other Revenue
$0
All Other Contributions
$2,989,989
Change in Net Assets
$363,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,585
Other Expenses$1,175,593
Total Fundraising Expense$274,164
Grants and Similar Amounts Paid$96,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,833$48,065$147,397$1,354,295
Travel$252,029$5,301$17,368$274,698
Current Officers, Directors, Trustees, and Key Employees$163,211$6,770$20,759$190,740
Occupancy$110,491$3,836$12,348$126,675
Advertising$107,327$3,175$14,632$125,134
Payroll Taxes$97,566$4,230$12,969$114,765
Grants to Domestic Orgs$91,425--$91,425
All Other Expenses$81,955$1,358$4,429$87,742
Office Expenses$29,169$962$3,097$33,228
Other Expenses$27,221$945$3,042$31,208
Conferences and Meetings$25,454$611$1,990$28,055
Fees for Services Accounting$21,673$715$2,301$24,689
Pension Plan Contributions$15,970$692$2,123$18,785
Depreciation Depletion$13,290$431$1,390$15,111
Information Technology$11,149$368$1,184$12,701
Insurance$5,833$192$619$6,644
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal$922$30$98$1,050
Interest$282$9$29$320
Total Functional Expenses$2,589,778$86,661$274,164$2,950,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Range ManagementLittleton, CO501(c)(3)Support an Articles Project$91,425
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
Yes
Audit committee
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, Section B, line 11

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

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strata Policy
EIN
45-5339959
Phone
4352139307
Address
255 South Main Suite 100, Logan, UT 84321

Signing Officer

Name
Blake Dursteler
Title
Executive Director
Phone
4352139307
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Simmons
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
102
Volunteers
0

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
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IRS990/Desc0Policy Research: Strata research associates are trained to exceed standard research practices and procedures to ensure that our final products are prepared with the highest levels of quality and accuracy. We utilize rigorous internal and peer review processes, as well as a transparent process for selecting and conducting research projects and activities. Strata does not engage in research or educational activities that are directed or influenced in any way by financial supporters.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Programming: Strata's acadmeic program activity includes engaging with academic networks in higher education and K-12 to design, test, and implement new curriculum materials. Activities also include designing courses and co-hosting conferences consistent with Strata's mission and purpose.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Student Development: Professional student development plans, student trainings, and student research.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363268
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420715
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02989989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05995529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05995529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02989989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05995529
IRS990ScheduleA/TotalSupportAmt05996930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130242
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support application of range science in Yellowstone National Park
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt091425
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support an Articles Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Society for Range Management
IRS990ScheduleI/RecipientTable/RecipientEIN0930411765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06901 South Pierce Street Suite 225
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Littleton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080128
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current board of trustees will review the form 990 and approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232935
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495648
IRS990/TotalAssetsEOYAmt0898737
IRS990/TotalAssetsGrp/BOYAmt0495648
IRS990/TotalAssetsGrp/EOYAmt0898737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02989989
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02589778
IRS990/TotalFunctionalExpensesGrp/TotalAmt02950603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027613
IRS990/TotalLiabilitiesEOYAmt067434
IRS990/TotalLiabilitiesGrp/BOYAmt027613
IRS990/TotalLiabilitiesGrp/EOYAmt067434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0876544
IRS990/TotalProgramServiceExpensesAmt02589778
IRS990/TotalProgramServiceRevenueAmt0322481
IRS990/TotalReportableCompFromOrgAmt0190740
IRS990/TotalRevenueGrp/ExclusionAmt01401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03313871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017368
IRS990/TravelGrp/ManagementAndGeneralAmt05301
IRS990/TravelGrp/ProgramServicesAmt0252029
IRS990/TravelGrp/TotalAmt0274698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598368
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,737
Liabilities
$67,434
Net assets
$831,303
Revenue
$3,313,871
Expenses
$2,950,603
Net income
$363,268
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits