Civic Intelligence

Native Public Media Inc.

990 • Fiscal year 2014 • EIN 80-0672072

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

PO Box 3955Flagstaff, AZ 86003

(928) 853-2430

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$104,229

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$298,170

Down $57,022 (-16%) from 2013

Net Assets

Down

$294,641

Down $60,551 (-17%) from 2013

Liabilities

Up

$3,529

Up $3,529 from 2013

Revenue

Down

$371,451

Down $284,636 (-43%) from 2013

Expenses

Down

$432,002

Down $14,688 (-3.3%) from 2013

Net Income

Down

-$60,551

Down $269,948 (-129%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $729,628Liabilities 2011: $0Net Assets 2011: $729,6282011Assets 2012: $145,795Liabilities 2012: $0Net Assets 2012: $145,7952012Assets 2013: $355,192Liabilities 2013: $0Net Assets 2013: $355,1922013Assets 2014: $298,170Liabilities 2014: $3,529Net Assets 2014: $294,6412014Assets 2015: $344,408Liabilities 2015: $915Net Assets 2015: $343,4932015Assets 2016: $396,033Liabilities 2016: $2,421Net Assets 2016: $393,6122016Assets 2017: $314,149Liabilities 2017: $12,215Net Assets 2017: $301,9342017Assets 2018: $487,524Liabilities 2018: $4,417Net Assets 2018: $483,1072018Assets 2019: $950,881Liabilities 2019: $24,538Net Assets 2019: $926,3432019Assets 2020: $914,765Liabilities 2020: $25,080Net Assets 2020: $889,6852020Assets 2021: $849,086Liabilities 2021: $133,416Net Assets 2021: $715,6702021Assets 2022: $1,160,972Liabilities 2022: $80,728Net Assets 2022: $1,080,2442022Assets 2023: $1,056,363Liabilities 2023: $84,228Net Assets 2023: $972,1352023Assets 2024: $1,133,164Liabilities 2024: $37,234Net Assets 2024: $1,095,9302024

Highlighted filing

2014

Assets$298,170
Liabilities$3,529
Net Assets$294,641

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $956,800Expenses 2011: $227,172Net Income 2011: $729,6282011Revenue 2012: $7,593Expenses 2012: $591,426Net Income 2012: -$583,8332012Revenue 2013: $656,087Expenses 2013: $446,690Net Income 2013: $209,3972013Revenue 2014: $371,451Expenses 2014: $432,002Net Income 2014: -$60,5512014Revenue 2015: $548,160Expenses 2015: $499,308Net Income 2015: $48,8522015Revenue 2016: $491,934Expenses 2016: $441,815Net Income 2016: $50,1192016Revenue 2017: $416,764Expenses 2017: $508,442Net Income 2017: -$91,6782017Revenue 2018: $661,940Expenses 2018: $480,767Net Income 2018: $181,1732018Revenue 2019: $998,376Expenses 2019: $555,140Net Income 2019: $443,2362019Revenue 2020: $560,264Expenses 2020: $596,922Net Income 2020: -$36,6582020Revenue 2021: $528,756Expenses 2021: $702,771Net Income 2021: -$174,0152021Revenue 2022: $941,987Expenses 2022: $577,413Net Income 2022: $364,5742022Revenue 2023: $494,561Expenses 2023: $607,587Net Income 2023: -$113,0262023Revenue 2024: $756,883Expenses 2024: $614,290Net Income 2024: $142,5932024

Highlighted filing

2014

Revenue$371,451
Expenses$432,002
Net Income-$60,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$371,451
Mission and Program Overview

Mission

To promote healthy, engaged, independent native communities through media access, control and ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,254$256,554▲ $90,300
Pledges and Grants Receivable$150,000--
Accounts Receivable$29,471$30,000▲ $529
Prepaid Expenses and Deferred Charges$9,467$11,616▲ $2,149
Total Assets$355,192$298,170▼ $57,022
Liabilities
Accounts Payable and Accrued Expenses-$3,529-
Total Liabilities$0$3,529▲ $3,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$298,357$190,191▼ $108,166
Unrestricted Net Assets$56,835$104,450▲ $47,615
Total Net Assets Fund Balance$355,192$294,641▼ $60,551
Total Liabilities and Net Assets / Fund Balance$355,192$298,170▼ $57,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loris a TaylorPresident and CEOFT$88,218$16,011$104,229

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$364,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,707
All Other Contributions
$364,744
Change in Net Assets
$-60,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$371,451
Total Revenue per Form 990
$371,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,049
Other Expenses$177,953
Total Fundraising Expense$26,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,397$27,665$12,887$112,949
Current Officers, Directors, Trustees, and Key Employees$68,371$25,599$10,259$104,229
Travel$85,291--$85,291
Fees for Services Other$19,535$25,421-$44,956
Other Employee Benefits$27,232$9,192$447$36,871
Conferences and Meetings$28,109--$28,109
Information Technology$8,035$2,626$1,223$11,884
Other Expenses$1,563$2,311$1,077$4,951
Insurance$1,707$274$128$2,109
Office Expenses$414$163$76$653
Total Functional Expenses$312,654$93,251$26,097$432,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,002
Total Expenses per Audited Statements$432,002
Total Expenses per Form 990$432,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
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, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer and executive director. A copy of the 990 is provided to the full board of directors electronically before it is signed by the treasurer and filed with the irs.

Form 990, Part VI, Section B, Line 15A

The board approves the executive director's salary after reviewing comparable compensation data.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, financial statements and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Native Public Media Inc
EIN
80-0672072
Phone
9288532430
Address
PO BOX 3955, FLAGSTAFF, AZ 86003

Signing Officer

Name
Rhonda Levaldo
Title
Treasurer
Phone
9288532430
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Levaldo
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 19,535. Management and general expenses 14,295. Fundraising expenses 0. Total expenses 33,830. Professional fees: program service expenses 0. Management and general expenses 11,126. Fundraising expenses 0. Total expenses 11,126.

Financial Statement Notes

PART X, LINE 2:

Npm believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML Appendix388 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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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018559
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05700
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt054560
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt062531
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt058670
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt074235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt022801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0218237
IRS990ScheduleC/GrassrootsCeilingAmt081840
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015633
IRS990ScheduleC/LobbyingCeilingAmt0327356
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt062531
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0312654
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0312654
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432002
IRS990ScheduleD/TotalRevenuePerForm990Amt0371451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AFTER REVIEWING COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 19,535. MANAGEMENT AND GENERAL EXPENSES 14,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,830. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0298357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190191
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355192
IRS990/TotalAssetsEOYAmt0298170
IRS990/TotalAssetsGrp/BOYAmt0355192
IRS990/TotalAssetsGrp/EOYAmt0298170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364744
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03529
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294641
IRS990/TotalOtherCompensationAmt016011
IRS990/TotalProgramServiceExpensesAmt0312654
IRS990/TotalReportableCompFromOrgAmt088218
IRS990/TotalRevenueGrp/ExclusionAmt06707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt085291
IRS990/TravelGrp/TotalAmt085291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3955
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NATIVEPUBLICMEDIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA LEVALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288532430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE PUBLIC MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0800672072
ReturnHeader/Filer/PhoneNum09288532430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3955
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022936321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02015-05-21T09:02:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.76$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.97$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.94$0.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.53$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.00$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.59$0.58
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.96$0.23$0.73