Civic Intelligence

Wasatch Public Media

990 • Fiscal year 2013 • EIN 80-0166208

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

210 East 400 South Suite 784111
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,643,561

Down $205,225 (-7.2%) from 2012

Net Assets

Down

-$155,627

Down $330,868 (-189%) from 2012

Liabilities

Up

$2,799,188

Up $125,643 (+4.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,006,714

Down $275,907 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,129,873Liabilities 2011: $2,931,241Net Assets 2011: $198,6322011Assets 2012: $2,848,786Liabilities 2012: $2,673,545Net Assets 2012: $175,2412012Assets 2013: $2,643,561Liabilities 2013: $2,799,188Net Assets 2013: -$155,6272013Assets 2014: $2,624,173Liabilities 2014: $2,927,208Net Assets 2014: -$303,0352014Assets 2015: $2,680,707Liabilities 2015: $3,029,248Net Assets 2015: -$348,5412015Assets 2016: $1,002,459Liabilities 2016: $3,137,810Net Assets 2016: -$2,135,3512016Assets 2017: $910,991Liabilities 2017: $3,091,279Net Assets 2017: -$2,180,2882017

Highlighted filing

2013

Assets$2,643,561
Liabilities$2,799,188
Net Assets-$155,627

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,598Expenses 2011: $1,150,003Net Income 2011: $26,5952011Revenue 2012: $1,259,226Expenses 2012: $1,282,621Net Income 2012: -$23,3952012Expenses 2013: $1,006,7142013Revenue 2014: $673,965Expenses 2014: $821,373Net Income 2014: -$147,4082014Revenue 2015: $619,001Expenses 2015: $664,507Net Income 2015: -$45,5062015Revenue 2016: $581,448Expenses 2016: $2,368,258Net Income 2016: -$1,786,8102016Revenue 2017: $648,160Expenses 2017: $693,097Net Income 2017: -$44,9372017

Highlighted filing

2013

Revenue-
Expenses$1,006,714
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Gross Receipts
$675,846
Filing and Contact Details

Filer

EIN
80-0166208
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 1 AND STRENGTHEN THE COMMUNITY. WE ACT AS A LIFELONG LEARNING RESOURCE SO THAT ALL OF US MIGHT GROW AND IMPROVE PUBLIC DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 THE BOARD RECEIVES AN E-MAIL DRAFT OF THE FORM 990 AND HAS THE OPPORTUNITY TO ASK CLARIFYING QUESTIONS. THE BOARD VOTES TO APPROVE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12C MANAGEMENT AND BOARD MEMBERS DISCLOSE ANY CONFLICTS AND SIGNS A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO OF KCPW. THE COMPENSATION PACKAGE IS BASED UPON A NUMBER OF FACTORS INCLUDING NON-PROFIT MANAGEMENT EXPERIENCE, MAJOR GIFT AND CAPITAL CAMPAIGN EXPERIENCE, KNOWLEDGE OF THE UTAH PHILANTHROPIC COMMUNITY AND EXPERIENCE WITH THE FINANCING AND ACQUISITION OF A BUSINESS LIKE KCPW. THE COMPENSATION OF OTHER KEY EMPLOYEES OF KCPW WAS BASED UPON WHAT THE PREVIOUS OWNER OF THE STATION WAS PAYING THEM AT THE TIME THE SATION WAS ACQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 ALL ITEMS ARE AVAILABLE BY REQUEST AT THEIR OFFICES AND SOME ARE AVAILABLE ON THEIR WEBSITE.
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

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