Civic Intelligence

Revolutions Per Minute

990 • Fiscal year 2018 • EIN 72-1600331

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,822

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$661,728

Up $27,402 (+4.3%) from 2017

Net Assets

Down

$627,313

Down $169 (-0.0%) from 2017

Liabilities

Up

$34,415

Up $27,571 (+403%) from 2017

Revenue

Down

$503,083

Down $22,033 (-4.2%) from 2017

Expenses

Up

$503,252

Up $117,187 (+30%) from 2017

Net Income

Down

-$169

Down $139,220 (-100%) from 2017

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 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

2018

Assets$661,728
Liabilities$34,415
Net Assets$627,313

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 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

2018

Revenue$503,083
Expenses$503,252
Net Income-$169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$503,083
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,757$607,394▼ $22,363
Pledges and Grants Receivable$34$50,065▲ $50,031
Prepaid Expenses and Deferred Charges$2,936$3,070▲ $134
Land, Buildings, and Equipment, Net$1,599$1,199▼ $400
Total Assets$634,326$661,728▲ $27,402
Liabilities
Accounts Payable and Accrued Expenses$6,844$34,415▲ $27,571
Total Liabilities$6,844$34,415▲ $27,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,893$507,355▲ $4,462
Unrestricted Net Assets$124,589$119,958▼ $4,631
Total Net Assets Fund Balance$627,482$627,313▼ $169
Total Liabilities and Net Assets / Fund Balance$634,326$661,728▲ $27,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,199$800$1,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GeorgeCEOFT$90,000$822$90,822

Board Members and Trustees

NameTitle
Ian RogersPresident
Alexis Mcgill JohnsonBoard Member
Bertis DownsBoard Member
Eric K WardBoard Member
Erin PottsBoard Member
Kathy KaneBoard Member
Steve RalbovskyBoard Member
Tim QuirkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,926
Program Service Revenue
$339,157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,926
Change in Net Assets
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,178
Salaries, Compensation, and Employee Benefits$172,738
Other Expenses$56,336
Total Fundraising Expense$36,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,178--$274,178
Current Officers, Directors, Trustees, and Key Employees$67,444$8,530$14,026$90,000
Other Salaries and Wages$45,796$5,792$9,525$61,113
Fees for Services Other$10,775$9,950$324$21,049
Payroll Taxes$9,022$1,125$1,882$12,029
Other Employee Benefits$7,253$928$1,415$9,596
Travel$5,458$76$379$5,913
Insurance$2,319$1,799$448$4,566
Occupancy$2,456$268$276$3,000
Advertising$575-$1,715$2,290
Other Expenses$314$928$254$1,496
Information Technology$752$91$134$977
All Other Expenses$458$183$50$691
Depreciation Depletion$400--$400
Office Expenses$35$119$174$328
Total Functional Expenses$432,151$34,279$36,822$503,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everytown for Gun Safety Support FuNew York, NY3General Support$57,165
Fairness Education FundLouisville, KY3General Support$16,801
Healthcare NowBoston, MA3General Support$16,801
Off the Street ClubChicago, IL3General Support$15,629
Mercy CorpsPortland, OR3General Support$12,960
Center for Popular DemocracyElizabeth, NJ3General Support$10,204
National Alliance on Mental IllnessArlington, VA3General Support$9,668
Community Water CenterSacramento, CA3General Support$9,489
United for a Fair EconomyBoston, MA3General Support$8,020
Advancement ProjectWashington, DC3General Support$6,680
EfaaBoulder, CO3General Support$6,680
Center for Disaster PhilanthropyWashington, DC3General Support$5,125
National Lawyers Guild FoundationNew York, NY3General Support$5,032
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
Yes
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
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica George
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333715
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01571432
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05994
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IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt0853781
IRS990ScheduleA/SubstantialContributorsTotAmt0399592
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253373
IRS990ScheduleA/TotalSupportAmt01260176
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IRS990ScheduleI/RecipientTable/CashGrantAmt46680
IRS990ScheduleI/RecipientTable/CashGrantAmt557165
IRS990ScheduleI/RecipientTable/CashGrantAmt616801
IRS990ScheduleI/RecipientTable/CashGrantAmt716801
IRS990ScheduleI/RecipientTable/CashGrantAmt812960
IRS990ScheduleI/RecipientTable/CashGrantAmt99668
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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
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR POPULAR DEMOCRACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY WATER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EFAA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EVERYTOWN FOR GUN SAFETY SUPPORT FU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAIRNESS EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALTHCARE NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MERCY CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL LAWYERS GUILD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OFF THE STREET CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED FOR A FAIR ECONOMY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 CONNECTICUT AVENUE NW SUITE 3
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62263 FRANKFORT AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELIZABETH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW YORK

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