Civic Intelligence

Insider Media Group Inc

990 • Fiscal year 2017 • EIN 82-3431454

Nov 30, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.insiderlouisville.com
200 South Fifth Street Suite 300NLouisville, KY 40202

(502) 536-7407

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,400

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,390,901

No earlier filing loaded for comparison.

Net Assets

$154,917

No earlier filing loaded for comparison.

Liabilities

$1,235,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

$324,934

No earlier filing loaded for comparison.

Expenses

$170,017

No earlier filing loaded for comparison.

Net Income

$154,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,390,901Liabilities 2017: $1,235,984Net Assets 2017: $154,9172017Assets 2018: $1,220,091Liabilities 2018: $1,292,180Net Assets 2018: -$72,0892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,390,901
Liabilities$1,235,984
Net Assets$154,917
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $324,934Expenses 2017: $170,017Net Income 2017: $154,9172017Revenue 2018: $1,714,844Expenses 2018: $1,941,850Net Income 2018: -$227,0062018Revenue 2019: $1,979,239Expenses 2019: $765,297Net Income 2019: $1,213,9422019

Highlighted filing

2017

Revenue$324,934
Expenses$170,017
Net Income$154,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 30, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$324,934
Mission and Program Overview

Mission

Insider Media Group produces high-quality journalism and live community events to educate its citizens about news topics that impact the quality of life in the Louisville metropolitan area.

Louisville's primary unbiased source of local news on issues that matter most to citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,119,622-
Cash and Non-Interest-Bearing Accounts-$130,664-
Accounts Receivable-$115,654-
Land, Buildings, and Equipment, Net$0$24,961▲ $24,961
Total Assets$0$1,390,901▲ $1,390,901
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,224,739-
Accounts Payable and Accrued Expenses-$11,245-
Total Liabilities$0$1,235,984▲ $1,235,984
Net Assets / Fund Balance
Unrestricted Net Assets-$154,917-
Total Net Assets Fund Balance$0$154,917▲ $154,917
Total Liabilities and Net Assets / Fund Balance$0$1,390,901▲ $1,390,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,961$688$25,649
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon PylesCheif Operating OfficerFT$12,400$12,400

Board Members and Trustees

NameTitle
David A Jones JrChairperson
Ed ManassahDirector
Lopa MehrotraDirector
Tom CottinghamSecretary
Moses IcyishakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,925
Program Service Revenue
$64,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,925
Change in Net Assets
$154,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,584
Salaries, Compensation, and Employee Benefits$84,433
Total Fundraising Expense$38,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,304$12,857$24,854$69,015
Fees for Services Legal-$51,254-$51,254
Occupancy-$9,625-$9,625
Other Employee Benefits$4,379$1,442$3,432$9,253
Payroll Taxes$2,922$562$2,681$6,165
Information Technology$4,425$-22-$4,403
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,209$28$1,237
Conferences and Meetings--$1,101$1,101
Travel$162$63$627$852
Depreciation Depletion-$688-$688
Other Expenses$1,118$530$1,854$530
All Other Expenses$79-$277$356
Total Functional Expenses$50,605$80,708$38,704$170,017
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
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, Part VI, Section A, line 2

“Tom Cottingham, Jon Pyles, and David Jones (through a more than 35% controlled entity) have had a business relationship with each other due to their membership interests held in Insider Media Group's predecessor, Insider Louisville, LLC.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is made available to the board of directors for review before filing.”

Form 990, Part VI, Section B, line 12C

“Requires all interested persons to sign conflict of interest policy and periodically reviews the policy.”

Form 990, Part VI, Section B, line 15

“Compensation arrangements will be established by a conflict-free approval body or individual after reviewing comparability data from similarly-sized and situated organizations providing similar services as Insider Media Group, Inc.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available publically upon request.”

Filing and Contact Details

Filer

Filer Name
Insider Media Group Inc
EIN
82-3431454
Phone
5025367407
Address
200 South Fifth Street Suite 300N, Louisville, KY 40202

Signing Officer

Name
Jon Pyles
Title
CFO
Phone
5025367407
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pyles
Formed
2017
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Meyer III
Phone
5025851600
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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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IRS990/Desc0This tax return covers the first 32 days of operations for Insider Media Group, Inc. On the date of inception, the company acquired the assets and core team of its preceding organization, Insider Louisville, LLC. Subsequently, its burgeoning team of journalists produced and digitally distributed 189 news stories covering important topics that impact local culture, economy, education, government and health care. These stories were published on the company's website, InsiderLouisville.com, and presented to 22,629 newsletter subscribers, 83,493 social media followers, and other readers who found the website on the Internet. In total, these stories were read by more than 160,000 readers who share an interest in the quality of life in the Louisville area.
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IRS990/MissionDesc0Insider Media Group produces high-quality journalism and live community events to educate its citizens about news topics that impact the quality of life in the Louisville metropolitan area.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Insider Media Group produced the first of many live community events in which 440 readers registered to attend. As this was an inaugural event that occurred during the holiday season, this event was a festive occasion in which attendees were able to enjoy locally produced refreshments and interact with the company's staff. Such interaction with readers promotes trust and serves as a way for the staff to better understand the reader's interests and concerns pertaining to local issues. Future events will take on various formats and topics including public education, safety and health issues. Leaders from across the city participate and present at these events and these events serve as a key way to interact with citizens and engage them in the important topics on which the company reports.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is a short year return due to this being the initial return for Insider Media Group, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tom Cottingham, Jon Pyles, and David Jones (through a more than 35% controlled entity) have had a business relationship with each other due to their membership interests held in Insider Media Group's predecessor, Insider Louisville, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the board of directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requires all interested persons to sign conflict of interest policy and periodically reviews the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation arrangements will be established by a conflict-free approval body or individual after reviewing comparability data from similarly-sized and situated organizations providing similar services as Insider Media Group, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are made available publically upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0627
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 South Fifth Street Suite 300N
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.insiderlouisville.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Pyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05025367407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insider Media Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0823431454
ReturnHeader/Filer/PhoneNum05025367407
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 South Fifth Street Suite 300N
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F68729AACB79244C154CEBB0ACAD02B7BCCDADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D1A32FC2DB6B58684A3BBE8B25401A443D35516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.64.8.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strothman & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W Main St Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Meyer III
ReturnHeader/ReturnTs02018-11-14T11:13:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-30
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,901
Liabilities
$1,235,984
Net assets
$154,917
Revenue
$324,934
Expenses
$170,017
Net income
$154,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$0.77$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.29$0.07$1.71$1.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.24$0.15$0.32$0.17$0.15