Civic Intelligence

Public Radio for the Front Range

990 • Fiscal year 2013 • EIN 84-1307999

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

619 S College Avenue80524

(970) 221-5075

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$156,020

Up $45,630 (+41%) from 2012

Net Assets

Up

$136,700

Up $48,831 (+56%) from 2012

Liabilities

Down

$19,320

Down $3,201 (-14%) from 2012

Revenue

$248,621

No earlier filing loaded for comparison.

Expenses

Down

$199,790

Down $33,411 (-14%) from 2012

Net Income

$48,831

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.

$1.5M$1.0M$500K$0Assets 2010: $77,221Liabilities 2010: $50,167Net Assets 2010: $27,0542010Assets 2011: $108,091Liabilities 2011: $32,498Net Assets 2011: $75,5932011Assets 2012: $110,390Liabilities 2012: $22,521Net Assets 2012: $87,8692012Assets 2013: $156,020Liabilities 2013: $19,320Net Assets 2013: $136,7002013Assets 2014: $143,551Liabilities 2014: $16,092Net Assets 2014: $127,4592014Assets 2015: $137,603Liabilities 2015: $21,540Net Assets 2015: $116,0632015Assets 2016: $284,218Liabilities 2016: $149,913Net Assets 2016: $134,3052016Assets 2017: $321,399Liabilities 2017: $229,253Net Assets 2017: $92,1462017Assets 2018: $429,121Liabilities 2018: $187,774Net Assets 2018: $241,3472018Assets 2019: $623,136Liabilities 2019: $192,264Net Assets 2019: $430,8722019Assets 2020: $885,333Liabilities 2020: $232,132Net Assets 2020: $653,2012020Assets 2021: $1,097,803Liabilities 2021: $171,107Net Assets 2021: $926,6962021Assets 2022: $1,151,167Liabilities 2022: $121,999Net Assets 2022: $1,029,1682022Assets 2023: $1,074,119Liabilities 2023: $97,068Net Assets 2023: $977,0512023Assets 2024: $983,563Liabilities 2024: $70,352Net Assets 2024: $913,2112024

Highlighted filing

2013

Assets$156,020
Liabilities$19,320
Net Assets$136,700

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $610,9052010Expenses 2011: $216,6012011Expenses 2012: $233,2012012Revenue 2013: $248,621Expenses 2013: $199,790Net Income 2013: $48,8312013Revenue 2014: $657,973Expenses 2014: $667,214Net Income 2014: -$9,2412014Revenue 2015: $318,048Expenses 2015: $329,444Net Income 2015: -$11,3962015Revenue 2016: $343,374Expenses 2016: $325,132Net Income 2016: $18,2422016Revenue 2017: $231,058Expenses 2017: $273,217Net Income 2017: -$42,1592017Revenue 2018: $417,556Expenses 2018: $268,355Net Income 2018: $149,2012018Revenue 2019: $497,678Expenses 2019: $308,153Net Income 2019: $189,5252019Revenue 2020: $552,784Expenses 2020: $330,455Net Income 2020: $222,3292020Revenue 2021: $692,110Expenses 2021: $418,615Net Income 2021: $273,4952021Revenue 2022: $690,495Expenses 2022: $588,023Net Income 2022: $102,4722022Revenue 2023: $647,821Expenses 2023: $699,938Net Income 2023: -$52,1172023Revenue 2024: $651,489Expenses 2024: $715,329Net Income 2024: -$63,8402024

Highlighted filing

2013

Revenue$248,621
Expenses$199,790
Net Income$48,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$248,621
Mission and Program Overview

Mission

Krfc makes great radio that is local, noncommercial, and volunteer powered. Their broadcast reaches fort collins, loveland, greeley, parts of denver, boulder and some of the mountain communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,093$82,072▲ $40,979
Pledges and Grants Receivable$31,862$33,632▲ $1,770
Accounts Receivable$4,345$9,362▲ $5,017
Land, Buildings, and Equipment, Net$7,740$5,547▼ $2,193
Prepaid Expenses and Deferred Charges$350$407▲ $57
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,390$156,020▲ $45,630
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,279$12,767▲ $1,488
Mortgage Notes Payable Secured by Investment Property$11,242$6,553▼ $4,689
Total Liabilities$22,521$19,320▼ $3,201
Net Assets / Fund Balance
Unrestricted Net Assets$51,662$93,706▲ $42,044
Temporarily Rstr Net Assets$36,207$42,994▲ $6,787
Total Net Assets Fund Balance$87,869$136,700▲ $48,831
Total Liabilities and Net Assets / Fund Balance$110,390$156,020▲ $45,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,389$135,157$139,546
Other Land Buildings-$22,247$22,247
Leasehold Improvements$1,158$5,195$6,353
Other Assets Org$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian HughesDirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Adam MolzerPresident
Deni La RueVice President
Jon BradTrustee
Kate Hawthorne JerackiSecretary
Lex KrauseTreasurer
Maya JairamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,508
Program Service Revenue
$9,774
Investment Income
$0
Other Revenue
$38,339
All Other Contributions
$59,183
Change in Net Assets
$48,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,621
Revenue Not Reported on Form 990
$404,086
Total Revenue per Audited Statements
$652,707
Total Revenue per Form 990
$248,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,699
Salaries, Compensation, and Employee Benefits$97,091
Total Fundraising Expense$43,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,014$10,290$5,144$51,448
Current Officers, Directors, Trustees, and Key Employees$26,600$7,600$3,800$38,000
Information Technology$16,067$2,198$2,198$20,463
Occupancy$11,525$1,577$1,576$14,678
Fees for Services Accounting$10,006$1,368$1,368$12,742
Payroll Taxes$5,350$1,529$764$7,643
Insurance$4,668$638$638$5,944
Office Expenses$3,498$478$478$4,454
All Other Expenses$2,851$115$115$3,081
Depreciation Depletion$1,722$236$236$2,194
Fees for Services Other$2,102--$2,102
Other Expenses$1,795$249$249$1,795
Advertising$267$398$464$1,129
Interest$602$82$82$766
Total Functional Expenses$129,048$27,327$43,415$199,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,876
Expenses Not Reported on Form 990$404,086
Expenses per Audited Statements$199,790
Total Expenses per Form 990$199,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,339$38,339-$38,339
Total Events$38,339$38,339-$38,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors and treasurer review Form 990 before filing.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
84-1307999
Phone
9702215075

Signing Officer

Name
Adam Molzer
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Preparer
B Sue Wood
Phone
9704825626
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IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036014
IRS990/OtherSalariesAndWagesGrp/TotalAmt051448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt05350
IRS990/PayrollTaxesGrp/TotalAmt07643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210790
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100404
IRS990/PYOtherRevenueAmt017404
IRS990/PYProgramServiceRevenueAmt017283
IRS990/PYRevenuesLessExpensesAmt012276
IRS990/PYSalariesCompEmpBnftPaidAmt0132797
IRS990/PYTotalExpensesAmt0233201
IRS990/PYTotalRevenueAmt0245477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01844097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521063
IRS990ScheduleA/Total509Grp/TotalAmt01844097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0404086
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404086
IRS990ScheduleD/EquipmentGrp/BookValueAmt04389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139546
IRS990ScheduleD/ExpensesNotReportedAmt0404086
IRS990ScheduleD/ExpensesSubtotalAmt0199790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022247
IRS990ScheduleD/RevenueNotReportedAmt0404086
IRS990ScheduleD/RevenueSubtotalAmt0248621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0199790
IRS990ScheduleD/TotalRevenuePerForm990Amt0248621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603876
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038339
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Run; Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038339
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and treasurer review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.65$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.65$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.69$0.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.65$0.55$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$0.50$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.42$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.34$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.61