Civic Intelligence

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

990 • Fiscal year 2022 • EIN 84-3088949

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$332,519

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$840,053

Up $240,400 (+40%) from 2021

Net Assets

Up

$779,889

Up $259,790 (+50%) from 2021

Liabilities

Down

$60,164

Down $19,390 (-24%) from 2021

Revenue

Up

$1,775,680

Up $671,215 (+61%) from 2021

Expenses

Up

$1,515,890

Up $445,517 (+42%) from 2021

Net Income

Up

$259,790

Up $225,698 (+662%) from 2021

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

2022

Assets$840,053
Liabilities$60,164
Net Assets$779,889

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

2022

Revenue$1,775,680
Expenses$1,515,890
Net Income$259,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,775,680
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$533,548$764,356▲ $230,808
Prepaid Expenses and Deferred Charges$50,400$55,450▲ $5,050
Land, Buildings, and Equipment, Net$7,743$7,859▲ $116
Accounts Receivable$2,862$7,688▲ $4,826
Intangible Assets$5,100$4,700▼ $400
Total Assets$599,653$840,053▲ $240,400
Liabilities
Deferred Revenue$69,653$51,156▼ $18,497
Accounts Payable and Accrued Expenses$9,901$9,008▼ $893
Total Liabilities$79,554$60,164▼ $19,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,099$779,889▲ $274,790
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$520,099$779,889▲ $259,790
Total Liabilities and Net Assets / Fund Balance$599,653$840,053▲ $240,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,859$12,090$19,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean RidingsCEOFT$212,602$119,917$332,519
Gregory WatsonChief Marketing OfficerFT$130,527$11,140$141,667
Patty SlusherDirector of ProgrammingFT$124,970$2,578$127,548

Board Members and Trustees

NameTitle
Nat LeaImmediate Past President
Cameron Nutting WilliamsPresident
Heidi WrightVice President
Alan FiscoDirector
Brian JarvisDirector
Camille OlsonDirector
Chris ReenDirector
Conan GallatyDirector
David Dunn-rankinDirector
Donna GordonDirector
Emily WalshDirector
Francis WickDirector
James PaxtonDirector
Jason TaylorDirector
Jeff PattersonDirector
John BussianDirector
John RungDirector
Judi TerzotisDirector
Mathew GrayDirector
Matt McmillanDirector
Michael FishmanDirector
Michael KaneDirector
Mike GebhartDirector
Nick MonicoDirector
Patrick DorseyDirector
Scott ChampionDirector
Ted McgrewDirector
Tim PrinceDirector
Leonard WoolseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,586
Program Service Revenue
$1,077,468
Investment Income
$0
Other Revenue
$44,626
All Other Contributions
$617,680
Change in Net Assets
$259,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,775,680
Total Revenue per Form 990
$1,775,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,196
Other Expenses$632,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$426,366
Conferences and Meetings---$372,820
Current Officers, Directors, Trustees, and Key Employees---$332,519
Other Employee Benefits---$54,571
Payroll Taxes---$47,099
Advertising---$30,652
Fees for Services Lobbying---$24,309
Pension Plan Contributions---$22,641
Fees for Services Accounting---$13,413
Fees for Services Legal---$9,933
Information Technology---$8,686
Other Expenses---$7,500
All Other Expenses---$6,308
Insurance---$5,438
Travel---$4,928
Office Expenses---$4,532
Depreciation Depletion---$4,028
Fees for Services Other---$1,903
Total Functional Expenses$0$0$0$1,515,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,890
Total Expenses per Audited Statements$1,515,890
Total Expenses per Form 990$1,515,890
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,309
Total Nondeductible Lobbying and Political Cost$24,309
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 this policy; (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 to possible 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 and disclose them to the board of directors in order to deal with potential or actual conflicts, whether 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 using the data as to comprable compensation for similarly qualified persons in functionally comparable positions at similarly 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
2023-10-20
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
5
Volunteers
24

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/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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF PROGRAMMING
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