Civic Intelligence

Strata Policy

990 • Fiscal year 2016 • EIN 45-5339959

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,619,143

Up $1,720,406 (+191%) from 2015

Net Assets

Up

$2,555,496

Up $1,724,193 (+207%) from 2015

Liabilities

Down

$63,647

Down $3,787 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Up

$5,858,650

Up $2,544,779 (+77%) from 2015

Expenses

Up

$4,134,457

Up $1,183,854 (+40%) from 2015

Net Income

Up

$1,724,193

Up $1,360,925 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,619,143
Liabilities$63,647
Net Assets$2,555,496
Open 2016 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

2016

Revenue$5,858,650
Expenses$4,134,457
Net Income$1,724,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,858,650
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$2,284,236▲ $1,863,521
Land, Buildings, and Equipment, Net$130,242$165,913▲ $35,671
Cash and Non-Interest-Bearing Accounts$310,416$162,297▼ $148,119
Accounts Receivable$37,364$6,697▼ $30,667
Total Assets$898,737$2,619,143▲ $1,720,406
Liabilities
Accounts Payable and Accrued Expenses$51,459$50,831▼ $628
Mortgage Notes Payable Secured by Investment Property$15,975$12,816▼ $3,159
Total Liabilities$67,434$63,647▼ $3,787
Net Assets / Fund Balance
Unrestricted Net Assets$598,368$2,193,997▲ $1,595,629
Temporarily Rstr Net Assets$232,935$361,499▲ $128,564
Total Net Assets Fund Balance$831,303$2,555,496▲ $1,724,193
Total Liabilities and Net Assets / Fund Balance$898,737$2,619,143▲ $1,720,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,634$29,012$144,646
Equipment$50,279$14,236$64,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy T SimmonsPresidentPT$166,264$166,264
Christopher FawsonBoard MemberPT$20,859$20,859
Siri TerjesenBoard MemberPT$2,000$2,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,728,798
Program Service Revenue
$125,614
Investment Income
$4,238
Other Revenue
$0
All Other Contributions
$5,728,798
Change in Net Assets
$1,724,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,858,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,858,650
Total Revenue per Form 990
$5,858,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,004
Other Expenses$1,787,453
Total Fundraising Expense$356,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,830$100,983$193,141$1,968,954
Advertising$225,643$13$1,491$227,147
Current Officers, Directors, Trustees, and Key Employees$160,872$9,700$18,551$189,123
Travel$95,401$30,343$43,916$169,660
Payroll Taxes$139,839$8,432$16,126$164,397
Occupancy$144,701$4,927$12,531$162,159
Other Expenses$121,537$7,285$25,592$154,414
Pension Plan Contributions$20,866$1,258$2,406$24,530
Depreciation Depletion$19,907$1,180$2,327$23,414
Interest$569$29$56$654
Total Functional Expenses$3,593,251$184,818$356,388$4,134,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,134,457
Total Expenses per Audited Statements$4,134,457
Total Expenses per Form 990$4,134,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“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
Randy Simmons
Title
President
Phone
4352139307
Signed
2017-07-19
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
127
Volunteers
0

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050831
IRS990/AccountsReceivableGrp/BOYAmt037364
IRS990/AccountsReceivableGrp/EOYAmt06697
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Help 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.
IRS990/AdvertisingGrp/FundraisingAmt01491
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt0225643
IRS990/AdvertisingGrp/TotalAmt0227147
IRS990/AllOtherContributionsAmt05728798
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04352139307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 South Main Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0310416
IRS990/CashNonInterestBearingGrp/EOYAmt0162297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189123
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05728798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04238
IRS990/CYOtherExpensesAmt01787453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125614
IRS990/CYRevenuesLessExpensesAmt01724193
IRS990/CYSalariesCompEmpBnftPaidAmt02347004
IRS990/CYTotalExpensesAmt04134457
IRS990/CYTotalFundraisingExpenseAmt0356388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05858650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02327
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019907
IRS990/DepreciationDepletionGrp/TotalAmt023414
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01969214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy T Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Fawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Blake Dursteler
IRS990/Form990PartVIISectionAGrp/PersonNm3Derek Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Redding
IRS990/Form990PartVIISectionAGrp/PersonNm5David Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Siri Terjesen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05858650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt056
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt0569
IRS990/InterestGrp/TotalAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt04238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165913
IRS990/LandBldgEquipCostOrOtherBssAmt0209161
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Help 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012816
IRS990/NetAssetsOrFundBalancesBOYAmt0831303
IRS990/NetAssetsOrFundBalancesEOYAmt02555496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012531
IRS990/OccupancyGrp/ManagementAndGeneralAmt04927
IRS990/OccupancyGrp/ProgramServicesAmt0144701
IRS990/OccupancyGrp/TotalAmt0162159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Project & Program Expen
IRS990/OtherExpensesGrp/Desc1Independent Contractors
IRS990/OtherExpensesGrp/Desc2General Expenses
IRS990/OtherExpensesGrp/FundraisingAmt014013
IRS990/OtherExpensesGrp/FundraisingAmt126238
IRS990/OtherExpensesGrp/FundraisingAmt225592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27285
IRS990/OtherExpensesGrp/ProgramServicesAmt0761565
IRS990/OtherExpensesGrp/ProgramServicesAmt1227521
IRS990/OtherExpensesGrp/ProgramServicesAmt2121537
IRS990/OtherExpensesGrp/TotalAmt0782528
IRS990/OtherExpensesGrp/TotalAmt1267477
IRS990/OtherExpensesGrp/TotalAmt2154414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139839
IRS990/PayrollTaxesGrp/TotalAmt0164397
IRS990/PensionPlanContributionsGrp/FundraisingAmt02406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020866
IRS990/PensionPlanContributionsGrp/TotalAmt024530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Randy Simmons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125614
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Programming: Strata's academic 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847825
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Development: Professional student development plans, student trainings, and student research.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other program services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02989989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096425
IRS990/PYInvestmentIncomeAmt01401
IRS990/PYOtherExpensesAmt01175593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322481
IRS990/PYRevenuesLessExpensesAmt0363268
IRS990/PYSalariesCompEmpBnftPaidAmt01678585
IRS990/PYTotalExpensesAmt02950603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01724193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02284236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05728798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02989989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011724327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011724327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05728798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02989989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011724327
IRS990ScheduleA/TotalSupportAmt011729966
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/BookValueAmt050279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04134457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144646
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05858650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165913
IRS990ScheduleD/TotalExpensesPerForm990Amt04134457
IRS990ScheduleD/TotalRevenuePerForm990Amt05858650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05858650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04134457
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randy T Simmons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0361499
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898737
IRS990/TotalAssetsEOYAmt02619143
IRS990/TotalAssetsGrp/BOYAmt0898737
IRS990/TotalAssetsGrp/EOYAmt02619143
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05728798
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0356388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03593251
IRS990/TotalFunctionalExpensesGrp/TotalAmt04134457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067434
IRS990/TotalLiabilitiesEOYAmt063647
IRS990/TotalLiabilitiesGrp/BOYAmt067434
IRS990/TotalLiabilitiesGrp/EOYAmt063647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02555496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0365836
IRS990/TotalProgramServiceExpensesAmt03593251
IRS990/TotalProgramServiceRevenueAmt0125614
IRS990/TotalReportableCompFromOrgAmt0189123
IRS990/TotalRevenueGrp/ExclusionAmt04238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05858650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02619143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt043916
IRS990/TravelGrp/ManagementAndGeneralAmt030343
IRS990/TravelGrp/ProgramServicesAmt095401
IRS990/TravelGrp/TotalAmt0169660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02193997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 South Main Suite 100
IRS990/USAddress/CityNm0Logan
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.strata.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04352139307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strata Policy
ReturnHeader/Filer/BusinessNameControlTxt0STRA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,143
Liabilities
$63,647
Net assets
$2,555,496
Revenue
$5,858,650
Expenses
$4,134,457
Net income
$1,724,193
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits