Civic Intelligence

America'S Newspapers C/O Thomas Howell Ferguson Pa Cpas

990 • Fiscal year 2020 • EIN 84-3088949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

4850 Sugarloaf Parkway Ste 209-229Lawrenceville, GA 30044

(847) 282-9850

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$289,716

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

286%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$488,273

Down $235,555 (-33%) from 2019

Net Assets

Down

$486,007

Down $237,821 (-33%) from 2019

Liabilities

Up

$2,266

Up $2,266 from 2019

Revenue

Up

$1,277,078

Up $946,652 (+286%) from 2019

Expenses

Up

$1,143,519

Up $753,953 (+194%) from 2019

Net Income

Up

$133,559

Up $192,699 (+326%) from 2019

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 2019: $723,828Liabilities 2019: $0Net Assets 2019: $723,8282019Assets 2020: $488,273Liabilities 2020: $2,266Net Assets 2020: $486,0072020Assets 2021: $599,653Liabilities 2021: $79,554Net Assets 2021: $520,0992021Assets 2022: $840,053Liabilities 2022: $60,164Net Assets 2022: $779,8892022Assets 2023: $1,068,270Liabilities 2023: $156,136Net Assets 2023: $912,1342023Assets 2024: $1,162,728Liabilities 2024: $125,936Net Assets 2024: $1,036,7922024

Highlighted filing

2020

Assets$488,273
Liabilities$2,266
Net Assets$486,007

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $330,426Expenses 2019: $389,566Net Income 2019: -$59,1402019Revenue 2020: $1,277,078Expenses 2020: $1,143,519Net Income 2020: $133,5592020Revenue 2021: $1,104,465Expenses 2021: $1,070,373Net Income 2021: $34,0922021Revenue 2022: $1,775,680Expenses 2022: $1,515,890Net Income 2022: $259,7902022Revenue 2023: $1,701,736Expenses 2023: $1,569,491Net Income 2023: $132,2452023Revenue 2024: $1,631,380Expenses 2024: $1,506,722Net Income 2024: $124,6582024

Highlighted filing

2020

Revenue$1,277,078
Expenses$1,143,519
Net Income$133,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,277,078
Mission and Program Overview

Mission

Providing research, education and practical information all aimed at optimizing newspapers' business operations, deepening their community engagement and enhancing the quality of their journalism.

To represent, promote and advance the interest of those in the newspaper industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,079$436,099▼ $164,980
Accounts Receivable$71,139--
Prepaid Expenses and Deferred Charges$35,429$40,830▲ $5,401
Land, Buildings, and Equipment, Net$10,281$5,844▼ $4,437
Intangible Assets$5,900$5,500▼ $400
Total Assets$723,828$488,273▼ $235,555
Liabilities
Accounts Payable and Accrued Expenses$122,996$1,968▼ $121,028
Deferred Revenue$248,384$298▼ $248,086
Total Liabilities$371,380$2,266▼ $369,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,448$486,007▲ $133,559
Total Net Assets Fund Balance$352,448$486,007▲ $133,559
Total Liabilities and Net Assets / Fund Balance$723,828$488,273▼ $235,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,844$5,743$11,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean RidingsCEOFT$210,858$78,858$289,716
Patty SlusherDirector of ProgrammingFT$140,056$5,690$145,746
Gregory WatsonChief Marketing OfficerFT$107,500$12,977$120,477

Board Members and Trustees

NameTitle
Chris ReenImmediate Past President
Alan FiscoPresident
Nat LeaVice President
Bill BarkerDirector
Brian JarvisDirector
Camille OlsonDirector
Emily WalshDirector
Heidi WrightDirector
James PaxtonDirector
Jason TaylorDirector
Jeff PattersonDirector
John BussianDirector
John RungDirector
Judi TerzotisDirector
Leonard WoolseyDirector
Matt McmillanDirector
Matthew GrayDirector
Michael FishmanDirector
Mike GebhartDirector
Patrick DorseyDirector
Scott ChampionDirector
Stacey HillDirector
Ted McgrewDirector
Tim PrinceDirector
Cameron Nutting WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,672
Program Service Revenue
$728,141
Investment Income
$0
Other Revenue
$9,265
All Other Contributions
$539,672
Change in Net Assets
$133,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,277,078
Total Revenue per Form 990
$1,277,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,217
Other Expenses$302,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$435,115
Current Officers, Directors, Trustees, and Key Employees---$289,716
Conferences and Meetings---$185,270
Other Employee Benefits---$51,789
Payroll Taxes---$46,201
Fees for Services Legal---$29,825
Pension Plan Contributions---$18,396
Advertising---$15,125
Information Technology---$13,150
Fees for Services Other---$13,042
Office Expenses---$9,257
Other Expenses---$7,500
Insurance---$6,776
Depreciation Depletion---$4,837
Fees for Services Accounting---$3,534
Travel---$1,355
Total Functional Expenses$0$0$0$1,143,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,519
Total Expenses per Audited Statements$1,143,519
Total Expenses per Form 990$1,143,519
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
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 6

Voting memberships are available to newspapers and companies that provide services to the newspaper industry.

Form 990, Part VI, Section A, Line 7A

Members vote at annual meeting on nominated officers.

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

The 990 will be reviewed by the ceo, membership/operations director and executive committee of the board of directors.

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

For each interest disclosed to the board of directors, the board will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by thi spolicy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or(d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject t opossible removal in accordance with the organization's removal procedures. The president and ceo and treasurer will monitor proposed or ongoing transactions for conflicts of interest a diclose them to the board of directors in order to deal with potential or actual conflicts, whther discovered before or after the transaction has occured.

Form 990, Part VI, Section B, Line 15

The process includes all of these elements: (1) review and approval by the board of directors or compensation committe of the organization; (2) use the data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not invloved in this review approval. 2. Use of the data as to comparable compensation. The compensation of the person is reviewed and approved uing the data as to comprable compensation for similarly qualified persons in functionally comparable positions at similaryly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensatoin arrangement.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
AMERICA'S NEWSPAPERS
EIN
84-3088949
Phone
8472829850
Address
4850 SUGARLOAF PARKWAY STE 209-229, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Dean Ridings
Title
CEO
Phone
8472829850
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Ridings
Formed
2019
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
25

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01277078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013150
IRS990/InsuranceGrp/TotalAmt06776
IRS990/IntangibleAssetsGrp/BOYAmt05900
IRS990/IntangibleAssetsGrp/EOYAmt05500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05844
IRS990/LandBldgEquipCostOrOtherBssAmt011587
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING RESEARCH, EDUCATION AND PRACTICAL INFORMATION ALL AIMED AT OPTIMIZING NEWSPAPERS' BUSINESS OPERATIONS, DEEPENING THEIR COMMUNITY ENGAGEMENT AND ENHANCING THE QUALITY OF THEIR JOURNALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352448
IRS990/NetAssetsOrFundBalancesEOYAmt0486007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486007
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051789
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt012631
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09265
IRS990/OtherRevenueTotalAmt09265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt046201
IRS990/PensionPlanContributionsGrp/TotalAmt018396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040830
IRS990/PrincipalOfficerNm0DEAN RIDINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0206873
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0182693
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05844
IRS990ScheduleD/TotalExpensesPerForm990Amt01143519
IRS990ScheduleD/TotalRevenuePerForm990Amt01277078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143519
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210858

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