Civic Intelligence

Revolutions Per Minute

990 • Fiscal year 2016 • EIN 72-1600331

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

786 S Shelby StreetLouisville, KY 40203

(502) 500-8082

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$569,242

Flat from 2016

Net Assets

Flat

$488,431

Flat from 2016

Liabilities

Flat

$80,811

Flat from 2016

Revenue

Flat

$475,616

Flat from 2016

Expenses

Flat

$416,154

Flat from 2016

Net Income

Flat

$59,462

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $474,106Liabilities 2011: $5,340Net Assets 2011: $468,7662011Assets 2012: $931,041Liabilities 2012: $9,808Net Assets 2012: $921,2332012Assets 2013: $685,277Liabilities 2013: $21,354Net Assets 2013: $663,9232013Assets 2014: $568,095Liabilities 2014: $23,028Net Assets 2014: $545,0672014Assets 2015: $432,108Liabilities 2015: $3,139Net Assets 2015: $428,9692015Assets 2016: $569,242Liabilities 2016: $80,811Net Assets 2016: $488,4312016Assets 2016: $569,242Liabilities 2016: $80,811Net Assets 2016: $488,4312016Assets 2017: $634,326Liabilities 2017: $6,844Net Assets 2017: $627,4822017Assets 2018: $661,728Liabilities 2018: $34,415Net Assets 2018: $627,3132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$569,242
Liabilities$80,811
Net Assets$488,431

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $837,964Expenses 2011: $513,412Net Income 2011: $324,5522011Revenue 2012: $1,306,308Expenses 2012: $853,841Net Income 2012: $452,4672012Revenue 2013: $531,254Expenses 2013: $788,564Net Income 2013: -$257,3102013Revenue 2014: $656,768Expenses 2014: $775,624Net Income 2014: -$118,8562014Revenue 2015: $718,165Expenses 2015: $834,263Net Income 2015: -$116,0982015Revenue 2016: $475,616Expenses 2016: $416,154Net Income 2016: $59,4622016Revenue 2016: $475,616Expenses 2016: $416,154Net Income 2016: $59,4622016Revenue 2017: $525,116Expenses 2017: $386,065Net Income 2017: $139,0512017Revenue 2018: $503,083Expenses 2018: $503,252Net Income 2018: -$1692018Revenue 2019: $220,278Expenses 2019: $847,591Net Income 2019: -$627,3132019

Highlighted filing

2016

Revenue$475,616
Expenses$416,154
Net Income$59,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$475,616
Mission and Program Overview

Mission

The organization's mission is to provide artists with strategy and support for their activism and philanthropy.

The organization's mission is too provide artists with strategy and support for their activism and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,886$515,742▲ $409,856
Savings and Temporary Cash Investments$217,801--
Pledges and Grants Receivable$108,421$50,282▼ $58,139
Prepaid Expenses and Deferred Charges-$3,218-
Total Assets$432,108$569,242▲ $137,134
Liabilities
Accounts Payable and Accrued Expenses$3,139$80,811▲ $77,672
Total Liabilities$3,139$80,811▲ $77,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,020$347,192▼ $57,828
Unrestricted Net Assets$23,949$141,239▲ $117,290
Total Net Assets Fund Balance$428,969$488,431▲ $59,462
Total Liabilities and Net Assets / Fund Balance$432,108$569,242▲ $137,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GeorgeCEOFT$73,667$73,667

Board Members and Trustees

NameTitle
Alexis Mcgill JohnsonBoard Member
Bertis DownsBoard Member
Ian RogersBoard Member
Kathy KaneBoard Member
Keri Smith-esguiaBoard Member
Michael SkolnikBoard Member
Tim QuirkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$165,282
Program Service Revenue
$310,222
Investment Income
$44
Other Revenue
$68
All Other Contributions
$165,282
Change in Net Assets
$59,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,606
Salaries, Compensation, and Employee Benefits$82,598
Other Expenses$30,950
Total Fundraising Expense$15,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,606--$302,606
Current Officers, Directors, Trustees, and Key Employees$55,205$6,982$11,480$73,667
Fees for Services Other$8,450$7,803$254$16,507
Payroll Taxes$4,449$555$928$5,932
Travel$4,257$60$296$4,613
Other Employee Benefits$2,267$290$442$2,999
Occupancy$1,801$196$203$2,200
Information Technology$1,056$128$188$1,372
Office Expenses$75$255$370$700
Advertising$117-$351$468
Other Expenses$24$65$18$107
Total Functional Expenses$384,167$16,930$15,057$416,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everytown for Gun Safety Support FuNew York, NY-General Support$51,158
Gulf Restoration NetworkNew Orleans, LA-General Support$25,000
Kentucky CoalitionLondon, KY-General Support$25,000
Movement Strategy CenterOakland, CA-General Support$25,000
Freedom Center for Social JusticeCharlotte, NC-General Support$21,250
Southerners on New GroundAtlanta, GA-General Support$21,250
Gray Area Foundation for the ArtsSan Francisco, CA-General Support$20,000
Reachout USASan Francisco, CA-General Support$20,000
Khan AcademyMountain View, CA-General Support$15,000
Proteus FundAmherst, MA-General Support$10,443
Teen FeedSeattle, WA-General Support$10,421
Community Water CenterVisalia, CA-General Support$10,000
Everytown for Gun Safety Support FuNew York, NY-General Support$5,845
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Page 6, Part VI, Line 12C

Per our bylaws, rpm's board members are instructed to inform the executive director and/or board president of any conflicts or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Revolutions Per Minute
EIN
72-1600331
Address
786 S SHELBY STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Jessica George
Title
CEO
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica George
Formed
2005
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.86990
IRS990ScheduleA/PublicSupportTotal170Amt02054395
IRS990ScheduleA/SubstantialContributorsTotAmt0212733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267128
IRS990ScheduleA/TotalSupportAmt02304447
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010443
IRS990ScheduleI/RecipientTable/CashGrantAmt15845
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310421
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt721250
IRS990ScheduleI/RecipientTable/CashGrantAmt821250
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1251158
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROTEUS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVERYTOWN FOR GUN SAFETY SUPPORT FU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY WATER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEEN FEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KHAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REACHOUT USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRAY AREA FOUNDATION FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FREEDOM CENTER FOR SOCIAL JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOUTHERNERS ON NEW GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KENTUCKY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GULF RESTORATION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MOVEMENT STRATEGY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EVERYTOWN FOR GUN SAFETY SUPPORT FU
IRS990ScheduleI/RecipientTable/RecipientEIN0043243004
IRS990ScheduleI/RecipientTable/RecipientEIN1261598353
IRS990ScheduleI/RecipientTable/RecipientEIN2800267674
IRS990ScheduleI/RecipientTable/RecipientEIN3943034862
IRS990ScheduleI/RecipientTable/RecipientEIN4261544963
IRS990ScheduleI/RecipientTable/RecipientEIN5261253335
IRS990ScheduleI/RecipientTable/RecipientEIN6263383316
IRS990ScheduleI/RecipientTable/RecipientEIN7454000599
IRS990ScheduleI/RecipientTable/RecipientEIN8611274170
IRS990ScheduleI/RecipientTable/RecipientEIN9311113237
IRS990ScheduleI/RecipientTable/RecipientEIN10721447742
IRS990ScheduleI/RecipientTable/RecipientEIN11201037643
IRS990ScheduleI/RecipientTable/RecipientEIN12261598353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 RESEARCH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 4184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2311 W MURRAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34740-B UNIVERSITY WAY NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5109 STEVENSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62665 MISSION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74921 ALBEMARLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 11250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10541 JULIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11436 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 4184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt13RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt45TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMHERST
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VISALIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LONDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm12NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd728205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd830310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd940743

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