Civic Intelligence

Dead Reckoning

990 • Fiscal year 2018 • EIN 47-3185410

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
PO Box 80085Billings, MT 59108

(406) 861-8048

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $621 (-100%) from 2017

Net Assets

Down

$0

Down $451 (-100%) from 2017

Liabilities

Down

$0

Down $170 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,210

Down $10,544 (-90%) from 2017

Expenses

Down

$1,661

Down $10,977 (-87%) from 2017

Net Income

Up

-$451

Up $433 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,210
Expenses$1,661
Net Income-$451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,210
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$396$0▼ $396
Accounts Receivable$225$0▼ $225
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$621$0▼ $621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$170--
Total Liabilities$170$0▼ $170
Net Assets / Fund Balance
Unrestricted Net Assets$451--
Total Net Assets Fund Balance$451$0▼ $451
Total Liabilities and Net Assets / Fund Balance$621$0▼ $621
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
$1,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,210
Change in Net Assets
$-451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443
Grants and Similar Amounts Paid$218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$615-$615
Grants to Domestic Orgs$218--$218
Fees for Services Legal-$100-$100
Advertising$80--$80
Office Expenses$53--$53
Other Expenses$45--$45
Total Functional Expenses$946$715$0$1,661
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
PO BOX 80085, BILLINGS, MT 59108

Signing Officer

Name
Jay Friesen
Title
Vice President
Signed
2019-08-12
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 Appendix359 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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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451
IRS990/USAddress/AddressLine1Txt0PO BOX 80085
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY FRIESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAD RECKONING
ReturnHeader/Filer/BusinessNameControlTxt0DEAD
ReturnHeader/Filer/EIN0473185410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80085
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810419663
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/ReturnTs02019-08-12T14:31:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,210
Expenses
$1,661
Net income
-$451
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