Civic Intelligence

Dead Reckoning

990 • Fiscal year 2017 • EIN 47-3185410

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
2590 Holman AvenueBillings, MT 59102

(406) 861-8048

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$621

Down $1,945 (-76%) from 2016

Net Assets

Down

$451

Down $884 (-66%) from 2016

Liabilities

Down

$170

Down $1,061 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$11,754

Down $7,710 (-40%) from 2016

Expenses

Down

$12,638

Down $10,932 (-46%) from 2016

Net Income

Up

-$884

Up $3,222 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,672Liabilities 2015: $1,231Net Assets 2015: $5,4412015Assets 2016: $2,566Liabilities 2016: $1,231Net Assets 2016: $1,3352016Assets 2017: $621Liabilities 2017: $170Net Assets 2017: $4512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$621
Liabilities$170
Net Assets$451
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $19,173Expenses 2015: $13,732Net Income 2015: $5,4412015Revenue 2016: $19,464Expenses 2016: $23,570Net Income 2016: -$4,1062016Revenue 2017: $11,754Expenses 2017: $12,638Net Income 2017: -$8842017Revenue 2018: $1,210Expenses 2018: $1,661Net Income 2018: -$4512018

Highlighted filing

2017

Revenue$11,754
Expenses$12,638
Net Income-$884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$11,754
Mission and Program Overview

Mission

To provide web based non-fiction television style content examining religious, economic, lifestyle, political, art & entertainment topics from a christian worldview, and provide free access to interested individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,341$396▼ $1,945
Accounts Receivable$225$225→ $0
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,566$621▼ $1,945
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,231$170▼ $1,061
Total Liabilities$1,231$170▼ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,335$451▼ $884
Total Net Assets Fund Balance$1,335$451▼ $884
Total Liabilities and Net Assets / Fund Balance$2,566$621▼ $1,945
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian MattsonPresident
Jay FriesenVice President
Alexander RoseanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,754
Change in Net Assets
$-884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$975--$975
Fees for Services Accounting-$615-$615
Advertising$546--$546
All Other Expenses$109$35-$144
Total Functional Expenses$11,988$650$0$12,638
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
No
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
Yes
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

“Governing members were provided a completed form 990 and electronic submission form for review. Once review was completed, the electronic submission for was signed and returned to preparer 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
Dead Reckoning
EIN
47-3185410
Address
2590 HOLMAN AVENUE, BILLINGS, MT 59102

Signing Officer

Name
Jay Friesen
Title
Vice President
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Raw XML Appendix335 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.

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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mrachek Popp & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 North 31st Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062526301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MRACHEK
ReturnHeader/ReturnTs02018-08-14T13:48:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621
Liabilities
$170
Net assets
$451
Revenue
$11,754
Expenses
$12,638
Net income
-$884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$11.8$12.6$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.23$1.34$19.5$23.6$4.11
2015Summary only. Only limited summary data is available for this year.$6.67$1.23$5.44$19.2$13.7$5.44