Civic Intelligence

Society for News Design Foundation Inc

EIN 54-1629408 • 501(c)3 • Orlando, FL

Profile

Enhance the quality and

424 E Central BlvdOrlando, FL 32801

www.snd.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.38x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-381%

Higher net margin than 5% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$152,610

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 701.6% of source-year revenue.

NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-47%

Faster asset growth than 14% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,037

Down $31,052 (-47%) from 2017

Liabilities

Flat

$13,410

Flat from 2017

Net Assets

Down

$21,627

Down $31,052 (-59%) from 2017

Revenue

Down

$21,751

Down $132,691 (-86%) from 2017

Expenses

Down

$104,720

Down $942 (-0.9%) from 2017

Net Income

Down

-$82,969

Down $131,749 (-270%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $95,874Liabilities 2010: $13,410Net Assets 2010: $82,4642010Assets 2011: $50,291Liabilities 2011: $13,410Net Assets 2011: $36,8812011Assets 2012: $36,469Liabilities 2012: $13,410Net Assets 2012: $23,0592012Assets 2013: $28,306Liabilities 2013: $13,410Net Assets 2013: $14,8962013Assets 2014: $20,468Liabilities 2014: $13,410Net Assets 2014: $7,0582014Assets 2015: $86,060Liabilities 2015: $13,410Net Assets 2015: $72,6502015Assets 2016: $17,309Liabilities 2016: $13,410Net Assets 2016: $3,8992016Assets 2017: $66,089Liabilities 2017: $13,410Net Assets 2017: $52,6792017Assets 2018: $35,037Liabilities 2018: $13,410Net Assets 2018: $21,6272018

Highlighted filing

2018

Assets$35,037
Liabilities$13,410
Net Assets$21,627

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $30,7312010Expenses 2011: $55,9022011Expenses 2012: $21,9052012Revenue 2013: $52,680Expenses 2013: $60,843Net Income 2013: -$8,1632013Revenue 2014: $46,615Expenses 2014: $54,453Net Income 2014: -$7,8382014Revenue 2015: $106,560Expenses 2015: $40,968Net Income 2015: $65,5922015Revenue 2016: $91,366Expenses 2016: $160,117Net Income 2016: -$68,7512016Revenue 2017: $154,442Expenses 2017: $105,662Net Income 2017: $48,7802017Revenue 2018: $21,751Expenses 2018: $104,720Net Income 2018: -$82,9692018

Highlighted filing

2018

Revenue$21,751
Expenses$104,720
Net Income-$82,969

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,615
Mission and Program Overview

Mission

Enhance the quality and

Enhance the quality and availablity of news and graphic design through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,306$20,468▼ $7,838
Total Assets$28,306$20,468▼ $7,838
Liabilities
Other Liabilities$13,410$13,410→ $0
Total Liabilities$13,410$13,410→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,896$7,058▼ $7,838
Total Net Assets Fund Balance$14,896$7,058▼ $7,838
Total Liabilities and Net Assets / Fund Balance$28,306$20,468▼ $7,838
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen KomivesSecretary$119,447$119,447

Board Members and Trustees

NameTitle
Sara QuinnChairman
Neal PattisonPresident
Douglas OkasakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,355
All Other Contributions
$45,260
Change in Net Assets
$-7,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,118
Other Expenses$335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,000--$48,000
Grants to Domestic Individuals$6,118--$6,118
Office Expenses$0$310$0$310
Fees for Services Accounting$0$25$0$25
Total Functional Expenses$54,118$335$0$54,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for News DesignOrlando, FL-Training$48,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Society for News Design$13,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Society for News Design Foundation Inc
EIN
54-1629408
Phone
4074057696
Address
424 E Central Blvd, Orlando, FL 32801

Signing Officer

Name
Stephen Komives
Title
Executive Director
Phone
4074057696
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The board president is appointed by the president of the Society of News Design.

Pt VI, Line 11B

The 990 is reviewed and approved by the board prior to filing.

Form 990EZ, Part II, Line 26

Due to society for news design

Raw XML Appendix336 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/FormationYr01992
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the quality and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014896
IRS990/NetAssetsOrFundBalancesEOYAmt07058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01355
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt013410
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephen Komives
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059340
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IRS990/PYRevenuesLessExpensesAmt0-8163
IRS990/PYTotalExpensesAmt060843
IRS990/PYTotalRevenueAmt052680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010319
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society for News Design Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0541629408
ReturnHeader/Filer/PhoneNum04074057696
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 E Central Blvd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M LAVOIE CPA
ReturnHeader/ReturnTs02015-11-14T12:12:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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