Civic Intelligence

E Town

990 • Fiscal year 2014 • EIN 84-1186181

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.etown.org
1535 Spruce StreetBoulder, CO 80302

(303) 443-8696

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,934,406

Down $155,420 (-1.9%) from 2013

Net Assets

Up

$5,777,961

Up $25,516 (+0.4%) from 2013

Liabilities

Down

$2,156,445

Down $180,936 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$2,389,657

Up $72,981 (+3.2%) from 2013

Expenses

Down

$2,364,141

Down $202,669 (-7.9%) from 2013

Net Income

Up

$25,516

Up $275,650 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $7,076,240Liabilities 2010: $1,586,020Net Assets 2010: $5,490,2202010Assets 2011: $7,387,493Liabilities 2011: $1,760,895Net Assets 2011: $5,626,5982011Assets 2012: $8,098,815Liabilities 2012: $2,096,236Net Assets 2012: $6,002,5792012Assets 2013: $8,089,826Liabilities 2013: $2,337,381Net Assets 2013: $5,752,4452013Assets 2014: $7,934,406Liabilities 2014: $2,156,445Net Assets 2014: $5,777,9612014Assets 2015: $7,903,759Liabilities 2015: $2,270,442Net Assets 2015: $5,633,3172015Assets 2016: $7,714,348Liabilities 2016: $2,359,730Net Assets 2016: $5,354,6182016Assets 2017: $7,301,466Liabilities 2017: $2,130,944Net Assets 2017: $5,170,5222017Assets 2018: $7,250,393Liabilities 2018: $2,272,655Net Assets 2018: $4,977,7382018Assets 2019: $6,985,118Liabilities 2019: $2,261,112Net Assets 2019: $4,724,0062019Assets 2020: $6,618,422Liabilities 2020: $1,875,586Net Assets 2020: $4,742,8362020Assets 2021: $7,059,533Liabilities 2021: $1,854,775Net Assets 2021: $5,204,7582021Assets 2022: $6,870,178Liabilities 2022: $1,640,019Net Assets 2022: $5,230,1592022Assets 2023: $6,450,642Liabilities 2023: $1,600,106Net Assets 2023: $4,850,5362023Assets 2024: $6,681,417Liabilities 2024: $1,565,528Net Assets 2024: $5,115,8892024

Highlighted filing

2014

Assets$7,934,406
Liabilities$2,156,445
Net Assets$5,777,961
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,343,4922010Revenue 2011: $1,674,789Expenses 2011: $1,538,411Net Income 2011: $136,3782011Expenses 2012: $2,120,7512012Revenue 2013: $2,316,676Expenses 2013: $2,566,810Net Income 2013: -$250,1342013Revenue 2014: $2,389,657Expenses 2014: $2,364,141Net Income 2014: $25,5162014Revenue 2015: $2,430,827Expenses 2015: $2,575,471Net Income 2015: -$144,6442015Revenue 2016: $2,164,592Expenses 2016: $2,443,291Net Income 2016: -$278,6992016Revenue 2017: $2,081,362Expenses 2017: $2,265,458Net Income 2017: -$184,0962017Revenue 2018: $2,327,054Expenses 2018: $2,567,163Net Income 2018: -$240,1092018Revenue 2019: $2,044,092Expenses 2019: $2,304,224Net Income 2019: -$260,1322019Revenue 2020: $1,530,735Expenses 2020: $1,511,905Net Income 2020: $18,8302020Revenue 2021: $1,830,513Expenses 2021: $1,368,596Net Income 2021: $461,9172021Revenue 2022: $2,054,854Expenses 2022: $2,029,453Net Income 2022: $25,4012022Revenue 2023: $2,117,786Expenses 2023: $2,497,403Net Income 2023: -$379,6172023Revenue 2024: $2,982,684Expenses 2024: $2,717,331Net Income 2024: $265,3532024

Highlighted filing

2014

Revenue$2,389,657
Expenses$2,364,141
Net Income$25,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,389,657
Mission and Program Overview

Mission

To produce and distribute a unique radio program combining environmental, ecological and conservation related information with various types of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,760,102$7,615,559▼ $144,543
Cash and Non-Interest-Bearing Accounts$71,872$162,578▲ $90,706
Loans From Officers Directors$240,000$129,990▼ $110,010
Pledges and Grants Receivable$101,420$0▼ $101,420
Intangible Assets$46,264$45,016▼ $1,248
Accounts Receivable$10,168$9,433▼ $735
Prepaid Expenses and Deferred Charges-$1,820-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,089,826$7,934,406▼ $155,420
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,940,043$1,870,463▼ $69,580
Other Liabilities$103,248$82,964▼ $20,284
Accounts Payable and Accrued Expenses$54,090$73,028▲ $18,938
Total Liabilities$2,337,381$2,156,445▼ $180,936
Net Assets / Fund Balance
Unrestricted Net Assets$5,752,445$5,777,961▲ $25,516
Total Net Assets Fund Balance$5,752,445$5,777,961▲ $25,516
Total Liabilities and Net Assets / Fund Balance$8,089,826$7,934,406▼ $155,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,051,008$566,644$7,617,652
Land$340,000-$340,000
Equipment$203,239$105,054$308,293
Other Land Buildings$21,312$9,202$30,514
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Helen ForsterDirectorFT$136,352$136,352
Nicholas ForsterExecutive DirectorFT$119,756$119,756

Board Members and Trustees

NameTitle
Timothy WolfChairman
Brett BerryDirector
Chris ByrneDirector
Jan BurtonDirector
Terry RodrigueDirector
Thomas ZanetichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,660
Program Service Revenue
$656,993
Investment Income
$17
Other Revenue
$176,987
All Other Contributions
$1,383,623
Change in Net Assets
$25,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,657
Total Revenue per Audited Statements
$2,389,657
Total Revenue per Form 990
$2,389,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,483
Salaries, Compensation, and Employee Benefits$679,658
Total Fundraising Expense$87,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,485$34,626$654$359,765
Current Officers, Directors, Trustees, and Key Employees$162,142$29,939$64,027$256,108
Depreciation Depletion$160,770$68,901-$229,671
Interest$33,428$50,141-$83,569
All Other Expenses$48,095$18,547$8,104$74,746
Payroll Taxes$37,772$5,011$5,020$47,803
Other Expenses$23,195$9,941$3,905$33,136
Fees for Services Other-$31,548-$31,548
Advertising$29,760$75-$29,835
Insurance$16,679$11,349$817$28,845
Office Expenses$17,333$2,489$2,304$22,126
Fees for Services Accounting-$16,137-$16,137
Pension Plan Contributions$12,628$1,675$1,679$15,982
Travel$10,450$1,386$1,389$13,225
Occupancy$5,177$2,219-$7,396
Conferences and Meetings-$1,999-$1,999
Fees for Services Legal-$550-$550
Total Functional Expenses$1,912,029$364,213$87,899$2,364,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,141
Total Expenses per Audited Statements$2,364,141
Total Expenses per Form 990$2,364,141
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorProduction CostsNo$67,510
-Executive DirectorEquipment RentalNo$10,609
-Executive DiEquipment PurchaseNo$4,849

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$240,000$129,990▼ $110,010
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$38,242
Accrued Salaries & Payroll Taxes$35,971
Security Deposit$8,750
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nicholas forster, director/president and helen forster, director/secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return and compares it to the financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization periodically reviews the conflict of interest policy to determine that all of the recommended procedures are being followed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
E Town
EIN
84-1186181
Phone
3034438696
Address
1535 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Nicholas Forster
Title
CPA
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
150

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 561 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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IRS990/Desc0THE TAXPAYER, OPERATING THROUGH A RADIO PROGRAM WHICH BROADCASTS ON NATIONAL PUBLIC RADIO, INFORMS THE PUBLIC ABOUT VARIOUS ENVIRONMENTAL TOPICS BY COMBINING TOPICS WITH CONTEMPORARY MUSIC.
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IRS990/ReconcilationRevenueExpnssAmt025516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234480
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080084
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050797
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,934,406
Liabilities
$2,156,445
Net assets
$5,777,961
Revenue
$2,389,657
Expenses
$2,364,141
Net income
$25,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.57$5.12$2.98$2.72$0.27
2023Summary only. Only limited summary data is available for this year.$6.45$1.60$4.85$2.12$2.50$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.64$5.23$2.05$2.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.85$5.20$1.83$1.37$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.88$4.74$1.53$1.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.26$4.72$2.04$2.30$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.27$4.98$2.33$2.57$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.13$5.17$2.08$2.27$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.36$5.35$2.16$2.44$0.28
2015Summary only. Only limited summary data is available for this year.$7.90$2.27$5.63$2.43$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.93$2.16$5.78$2.39$2.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.09$2.34$5.75$2.32$2.57$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.10$6.00$2.12
2011Summary only. Only limited summary data is available for this year.$7.39$1.76$5.63$1.67$1.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.59$5.49$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits

Location unavailable

View Organization

237456301

501(c)3

Revenue$7,935,874
Assets$0

Revenue vs current organization

232% higher

Assets vs current organization

100% lower