Civic Intelligence

Carole Kneeland Project for Responsible Television

990 • Fiscal year 2016 • EIN 74-2988988

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileCAROLEKNEELANDPROJECT.ORG
PO Box 28012Austin, TX 78755

(512) 231-1800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$336,195

Up $43,704 (+15%) from 2015

Net Assets

Up

$336,195

Up $43,704 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$175,716

Up $21,413 (+14%) from 2015

Expenses

Down

$135,729

Down $5,859 (-4.1%) from 2015

Net Income

Up

$39,987

Up $27,272 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $230,971Liabilities 2011: $0Net Assets 2011: $230,9712011Assets 2012: $220,281Liabilities 2012: $0Net Assets 2012: $220,2812012Assets 2013: $257,877Liabilities 2013: $0Net Assets 2013: $257,8772013Assets 2014: $281,878Liabilities 2014: $0Net Assets 2014: $281,8782014Assets 2015: $292,491Liabilities 2015: $0Net Assets 2015: $292,4912015Assets 2016: $336,195Liabilities 2016: $0Net Assets 2016: $336,1952016Assets 2017: $463,201Liabilities 2017: $0Net Assets 2017: $463,2012017Assets 2018: $530,491Liabilities 2018: $0Net Assets 2018: $530,4912018Assets 2019: $711,592Liabilities 2019: $0Net Assets 2019: $711,5922019Assets 2020: $822,117Liabilities 2020: $0Net Assets 2020: $822,1172020Assets 2021: $889,479Liabilities 2021: $0Net Assets 2021: $889,4792021Assets 2022: $769,915Liabilities 2022: $0Net Assets 2022: $769,9152022Assets 2023: $826,910Liabilities 2023: $0Net Assets 2023: $826,9102023Assets 2024: $890,264Liabilities 2024: $0Net Assets 2024: $890,2642024

Highlighted filing

2016

Assets$336,195
Liabilities$0
Net Assets$336,195
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $136,9632011Expenses 2012: $134,4182012Revenue 2013: $147,900Expenses 2013: $117,342Net Income 2013: $30,5582013Revenue 2014: $159,603Expenses 2014: $139,347Net Income 2014: $20,2562014Revenue 2015: $154,303Expenses 2015: $141,588Net Income 2015: $12,7152015Revenue 2016: $175,716Expenses 2016: $135,729Net Income 2016: $39,9872016Revenue 2017: $247,258Expenses 2017: $130,362Net Income 2017: $116,8962017Revenue 2018: $250,768Expenses 2018: $154,145Net Income 2018: $96,6232018Revenue 2019: $307,523Expenses 2019: $161,901Net Income 2019: $145,6222019Revenue 2020: $220,565Expenses 2020: $160,068Net Income 2020: $60,4972020Revenue 2021: $101,219Expenses 2021: $89,543Net Income 2021: $11,6762021Revenue 2022: $154,644Expenses 2022: $158,104Net Income 2022: -$3,4602022Revenue 2023: $149,007Expenses 2023: $163,449Net Income 2023: -$14,4422023Revenue 2024: $156,402Expenses 2024: $150,843Net Income 2024: $5,5592024

Highlighted filing

2016

Revenue$175,716
Expenses$135,729
Net Income$39,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$175,716
Mission and Program Overview

Mission

To educate & train television journalists for leadership positions in newsroom management and to conduct professional-development programs that include the highest ethical values & standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,532$257,200▲ $41,668
Investments in Publicly Traded Securities$74,161$78,435▲ $4,274
Intangible Assets$2,798$560▼ $2,238
Total Assets$292,491$336,195▲ $43,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$292,491$336,195▲ $43,704
Total Net Assets Fund Balance$292,491$336,195▲ $43,704
Total Liabilities and Net Assets / Fund Balance$292,491$336,195▲ $43,704
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaumExecutive DiPT$60,000$60,000

Board Members and Trustees

NameTitle
Stacey WoelfelPresident
Andy BarthDirector
Bob SteeleDirector
Dodie Cantrell-bickleyDirector
Jeff TheinDirector
Joan BarrettDirector
Rob MennieDirector
Sam RosenwasserDirector
Susan SchulerDirector
Dave McneelySecretary
Michael SchneiderTreasurer
Anita HeltVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,673
Program Service Revenue
$0
Investment Income
$2,043
Other Revenue
$0
All Other Contributions
$173,673
Change in Net Assets
$39,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,716
Revenue Not Reported on Form 990
$3,717
Total Revenue per Audited Statements
$179,433
Total Revenue per Form 990
$175,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,729
Total Fundraising Expense$19,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$59,516--$59,516
Other Expenses$8,000$7,000$19,632$8,000
All Other Expenses$1,195$5,288-$6,483
Depreciation Depletion$2,238--$2,238
Fees for Services Accounting-$2,200-$2,200
Insurance-$2,160-$2,160
Office Expenses-$1,350-$1,350
Travel$150--$150
Total Functional Expenses$98,099$17,998$19,632$135,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,729
Total Expenses per Audited Statements$135,729
Total Expenses per Form 990$135,729
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
No
Audit committee
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

“A copy of form 990 is made available for board review prior to filing the return with the internal revenue service.”

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

“Board members are required to review, approve, and scrutnize all transactions with related parties. The director involved in the transaction is not allowed to vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Carole Kneeland Project for
EIN
74-2988988
Phone
5122311800
Address
PO BOX 28012, AUSTIN, TX 78755

Signing Officer

Name
Michael Schneider
Title
Treasurer
Phone
5122311800
Signed
2017-08-25

Organization Details

Principal Officer
Michael Schneider
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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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IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0747502
IRS990ScheduleA/SubstantialContributorsTotAmt04717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752219
IRS990ScheduleA/TotalSupportAmt0764130
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
IRS990ScheduleD/ExpensesSubtotalAmt0135729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03717
IRS990ScheduleD/RevenueNotReportedAmt03717
IRS990ScheduleD/RevenueSubtotalAmt0175716
IRS990ScheduleD/TotalExpensesPerForm990Amt0135729
IRS990ScheduleD/TotalRevenuePerForm990Amt0175716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW, APPROVE, AND SCRUTNIZE ALL TRANSACTIONS WITH RELATED PARTIES. THE DIRECTOR INVOLVED IN THE TRANSACTION IS NOT ALLOWED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292491
IRS990/TotalAssetsEOYAmt0336195
IRS990/TotalAssetsGrp/BOYAmt0292491
IRS990/TotalAssetsGrp/EOYAmt0336195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336195
IRS990/TotalProgramServiceExpensesAmt098099
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt02043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175716
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336195
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 EAST 11TH STREET 200
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CAROLEKNEELANDPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122311800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLE KNEELAND PROJECT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESPONSIBLE TV JOURNALISM
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0742988988
ReturnHeader/Filer/PhoneNum05122311800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28012
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02017-08-28T09:08:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,195
Liabilities
$0
Net assets
$336,195
Revenue
$175,716
Expenses
$135,729
Net income
$39,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$1.56$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.49$1.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.55$1.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$1.01$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$2.21$1.60$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$3.08$1.62$1.46
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.51$1.54$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.47$1.30$1.17
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.76$1.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.54$1.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.60$1.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.48$1.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.37