Civic Intelligence

F a C T Net Inc. - Fight Against Coercive Tactics Network

990 • Fiscal year 2016 • EIN 84-1235635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FACTNET.ORG
1650 Casino DrLaughlin, NV 89029

(775) 338-3578

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1222%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 544.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$972,019

Down $147,107 (-13%) from 2015

Net Assets

Down

$889,373

Down $161,430 (-15%) from 2015

Liabilities

Up

$82,646

Up $14,323 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$14,318

Down $53,404 (-79%) from 2015

Expenses

Up

$189,344

Up $11,735 (+6.6%) from 2015

Net Income

Down

-$175,026

Down $65,139 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,350,760Liabilities 2010: $68,459Net Assets 2010: $2,282,3012010Assets 2011: $2,183,089Liabilities 2011: $68,629Net Assets 2011: $2,114,4602011Assets 2012: $1,987,506Liabilities 2012: $71,405Net Assets 2012: $1,916,1012012Assets 2013: $1,796,837Liabilities 2013: $103,209Net Assets 2013: $1,693,6282013Assets 2014: $1,269,194Liabilities 2014: $113,403Net Assets 2014: $1,155,7912014Assets 2015: $1,119,126Liabilities 2015: $68,323Net Assets 2015: $1,050,8032015Assets 2016: $972,019Liabilities 2016: $82,646Net Assets 2016: $889,3732016Assets 2017: $203,437Liabilities 2017: $127,5702017Assets 2018: $179,306Liabilities 2018: $168,3542018

Highlighted filing

2016

Assets$972,019
Liabilities$82,646
Net Assets$889,373
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $28,368Expenses 2010: $222,690Net Income 2010: -$194,3222010Revenue 2011: $74,116Expenses 2011: $263,305Net Income 2011: -$189,1892011Expenses 2012: $247,6212012Revenue 2013: $78,372Expenses 2013: $300,845Net Income 2013: -$222,4732013Revenue 2014: -$274,848Expenses 2014: $198,615Net Income 2014: -$473,4632014Revenue 2015: $67,722Expenses 2015: $177,609Net Income 2015: -$109,8872015Revenue 2016: $14,318Expenses 2016: $189,344Net Income 2016: -$175,0262016Revenue 2017: $7,506Expenses 2017: $821,011Net Income 2017: -$813,5052017Revenue 2018: $7,448Expenses 2018: $72,363Net Income 2018: -$64,9152018

Highlighted filing

2016

Revenue$14,318
Expenses$189,344
Net Income-$175,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,275
Mission and Program Overview

Mission

Online since 1993, our mission is to: "educate as well as facilitate public dialog on important topics of vital public interest." in 2016 our six websites cover issues like: the human-caused global warming emergency and how to prepare for and adapt to its escalating consequences, sustainable prosperity principles breakthroughs in evolutionary science, evolution 2.0, healthy and safe spiritual and religious practices, religion 2.0, social justice issues, personal, business, community and national emergency preparedness relating to the escalating global warming emergency. Online educational information on destructive cults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,485$119,233▼ $22,252
Investments in Publicly Traded Securities$209,083$98,697▼ $110,386
Savings and Temporary Cash Investments$2$38,185▲ $38,183
Cash and Non-Interest-Bearing Accounts$54,532$1,987▼ $52,545
Total Assets$1,119,126$972,019▼ $147,107
Other Assets Total$714,024$713,917▼ $107
Liabilities
Other Liabilities$67,974$82,298▲ $14,324
Accounts Payable and Accrued Expenses$349$348▼ $1
Total Liabilities$68,323$82,646▲ $14,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,803$889,373▼ $161,430
Total Net Assets Fund Balance$1,050,803$889,373▼ $161,430
Total Liabilities and Net Assets / Fund Balance$1,119,126$972,019▼ $147,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,338$163,558$280,896
Equipment$1,895$812$2,707
Other Assets Org$2,779--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WollersheimDirectorFT$78,000$78,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,987
Program Service Revenue
$1,918
Investment Income
$-5,587
Other Revenue
$0
All Other Contributions
$17,987
Change in Net Assets
$-175,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,377
Salaries, Compensation, and Employee Benefits$83,967
Total Fundraising Expense$14,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,400$7,800$7,800$78,000
Fees for Services Other$23,748--$23,748
Depreciation Depletion$22,252--$22,252
All Other Expenses$13,282$2,399$1,702$17,383
Payroll Taxes$4,773$597$597$5,967
Other Expenses$4,332$1,316$45$4,377
Insurance$342$512$3,229$4,083
Advertising$197--$197
Total Functional Expenses$158,324$17,012$14,008$189,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchase Option Deposit$75,721
Credit Cards$2,638
Legal Fees Payable$2,103
Payroll Liabilities$1,836
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
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, Page 6, Part VI, Line 11B

“Director reviews all information and reports generated by bookkeepers and accountants before approval.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“Documents are available online or by request”

Filing and Contact Details

Filer

Filer Name
F a C T Net Inc
EIN
84-1235635
Phone
7753383578
Address
1650 CASINO DR, LAUGHLIN, NV 89029

Signing Officer

Name
Lawrence Wollersheim
Title
Director
Phone
7753383578
Signed
2017-11-15

Organization Details

Principal Officer
Same as C Above
Formed
1993
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
6

Preparer

Firm
Boulder CPA Group
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Mark H Carson CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“About our current websites: joboneforhumanity.org offers cutting edge analysis and education about the global warming emergency. Universespirit.org is doing breakthrough work in educating about healthy spirituality practices and its vital role in the many challenges humanity faces ahead. Universeinsitute.org is doing breakthrough work in the meta-analysis of how to resolve humanity's greatest challenges. Universecollege.org offers great free courses for sustainable lifestyles and livelihoods. Theuniverseday.org brings everyone together once a year similar to earth day to celebrate the beauty and gifts of our universe. Factnet.org brings online educational information on destructive cults. The 2016 educational mission accomplishments of factnet: educational statistics for our six websites: 1.number of new members, 4,300, 2.web page views of our free educational information, 940,600, 3.unique individual visitors viewing our information, 114,700, 4.publication of new articles and blog posts, 635, 5.total blog posts, 3,160, 6.new petition and pledge signatures, 173, 7.total petition and pledge signatures, 2,600, 8.number of new individuals wanting to volunteer, 46, 9.number of our email communications to all members, 165,000, 10.total members 8,700, 11.new blog rss subscriptions, 237, 12.total blog rss subscriptions, 589, 13.two of our websites were upgraded significantly for better information exchange and education. (joboneforhumanity.org and universespirit.org)”

Form 990, Part IX, Line 11G

“Outside services 23,748 0 0”

Raw XML Appendix364 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PURCHASE OPTION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEGAL FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0713917
IRS990ScheduleD/TotalLiabilityAmt082298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABOUT OUR CURRENT WEBSITES: JOBONEFORHUMANITY.ORG OFFERS CUTTING EDGE ANALYSIS AND EDUCATION ABOUT THE GLOBAL WARMING EMERGENCY. UNIVERSESPIRIT.ORG IS DOING BREAKTHROUGH WORK IN EDUCATING ABOUT HEALTHY SPIRITUALITY PRACTICES AND ITS VITAL ROLE IN THE MANY CHALLENGES HUMANITY FACES AHEAD. UNIVERSEINSITUTE.ORG IS DOING BREAKTHROUGH WORK IN THE META-ANALYSIS OF HOW TO RESOLVE HUMANITY'S GREATEST CHALLENGES. UNIVERSECOLLEGE.ORG OFFERS GREAT FREE COURSES FOR SUSTAINABLE LIFESTYLES AND LIVELIHOODS. THEUNIVERSEDAY.ORG BRINGS EVERYONE TOGETHER ONCE A YEAR SIMILAR TO EARTH DAY TO CELEBRATE THE BEAUTY AND GIFTS OF OUR UNIVERSE. FACTNET.ORG BRINGS ONLINE EDUCATIONAL INFORMATION ON DESTRUCTIVE CULTS. THE 2016 EDUCATIONAL MISSION ACCOMPLISHMENTS OF FACTNET: EDUCATIONAL STATISTICS FOR OUR SIX WEBSITES: 1.NUMBER OF NEW MEMBERS, 4,300, 2.WEB PAGE VIEWS OF OUR FREE EDUCATIONAL INFORMATION, 940,600, 3.UNIQUE INDIVIDUAL VISITORS VIEWING OUR INFORMATION, 114,700, 4.PUBLICATION OF NEW ARTICLES AND BLOG POSTS, 635, 5.TOTAL BLOG POSTS, 3,160, 6.NEW PETITION AND PLEDGE SIGNATURES, 173, 7.TOTAL PETITION AND PLEDGE SIGNATURES, 2,600, 8.NUMBER OF NEW INDIVIDUALS WANTING TO VOLUNTEER, 46, 9.NUMBER OF OUR EMAIL COMMUNICATIONS TO ALL MEMBERS, 165,000, 10.TOTAL MEMBERS 8,700, 11.NEW BLOG RSS SUBSCRIPTIONS, 237, 12.TOTAL BLOG RSS SUBSCRIPTIONS, 589, 13.TWO OF OUR WEBSITES WERE UPGRADED SIGNIFICANTLY FOR BETTER INFORMATION EXCHANGE AND EDUCATION. (JOBONEFORHUMANITY.ORG AND UNIVERSESPIRIT.ORG)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS ALL INFORMATION AND REPORTS GENERATED BY BOOKKEEPERS AND ACCOUNTANTS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ONLINE OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 23,748 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119126
IRS990/TotalAssetsEOYAmt0972019
IRS990/TotalAssetsGrp/BOYAmt01119126
IRS990/TotalAssetsGrp/EOYAmt0972019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017987
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068323
IRS990/TotalLiabilitiesEOYAmt082646
IRS990/TotalLiabilitiesGrp/BOYAmt068323
IRS990/TotalLiabilitiesGrp/EOYAmt082646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889373
IRS990/TotalProgramServiceExpensesAmt0158324
IRS990/TotalProgramServiceRevenueAmt01918
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt09464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014318
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01050803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889373
IRS990/USAddress/AddressLine1Txt0PMB 2167 - 1650 S CASINO DR
IRS990/USAddress/CityNm0LAUGHLIN
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089029
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FACTNET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WOLLERSHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753383578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F A C T NET INC
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0841235635
ReturnHeader/Filer/PhoneNum07753383578
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 CASINO DR
ReturnHeader/Filer/USAddress/CityNm0LAUGHLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7CCE88AC9D3F7AF08394A00DE49F894FCB4D168
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7103A539791FCF83B3278FA1689BA3A62299F5E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841177965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH STREET SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H CARSON CPA
ReturnHeader/ReturnTs02017-11-15T13:22:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$972,019
Liabilities
$82,646
Net assets
$889,373
Revenue
$14,318
Expenses
$189,344
Net income
-$175,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$0.07$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.13$0.01$0.82$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.01$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.07$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.27$0.20$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.69$0.08$0.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$0.25
2011Summary only. Only limited summary data is available for this year.$2.18$0.07$2.11$0.07$0.26$0.19
2010Summary only. Only limited summary data is available for this year.$2.35$0.07$2.28$0.03$0.22$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits