Civic Intelligence

Free Speech Coalition Inc

990 • Fiscal year 2013 • EIN 95-4302175

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.FREESPEECHCOALITION.COM
Pobox 1048091309

(818) 348-9373

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$175,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

52%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$577,368

Down $180,295 (-24%) from 2012

Net Assets

Down

$209,008

Down $216,798 (-51%) from 2012

Liabilities

Up

$368,360

Up $36,503 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$828,153

Up $284,170 (+52%) from 2012

Expenses

Up

$1,044,951

Up $514,205 (+97%) from 2012

Net Income

Down

-$216,798

Down $230,035 (-1738%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $751,969Liabilities 2011: $339,400Net Assets 2011: $412,5692011Assets 2012: $757,663Liabilities 2012: $331,857Net Assets 2012: $425,8062012Assets 2013: $577,368Liabilities 2013: $368,360Net Assets 2013: $209,0082013Assets 2014: $319,352Liabilities 2014: $252,768Net Assets 2014: $66,5842014Assets 2015: $235,144Liabilities 2015: $318,349Net Assets 2015: -$83,2052015Assets 2016: $251,734Liabilities 2016: $326,073Net Assets 2016: -$74,3392016Assets 2017: $224,219Liabilities 2017: $259,483Net Assets 2017: -$35,2642017Assets 2018: $263,978Liabilities 2018: $268,777Net Assets 2018: -$4,7992018Assets 2019: $289,092Liabilities 2019: $159,774Net Assets 2019: $129,3182019Assets 2020: $308,854Liabilities 2020: $125,730Net Assets 2020: $183,1242020Assets 2021: $412,935Liabilities 2021: $116,305Net Assets 2021: $296,6302021Assets 2022: $222,960Liabilities 2022: $81,520Net Assets 2022: $141,4402022Assets 2023: $543,761Liabilities 2023: $41,912Net Assets 2023: $501,8492023Assets 2024: $802,500Liabilities 2024: $42,349Net Assets 2024: $760,1512024

Highlighted filing

2013

Assets$577,368
Liabilities$368,360
Net Assets$209,008
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,6502011Revenue 2012: $543,983Expenses 2012: $530,746Net Income 2012: $13,2372012Revenue 2013: $828,153Expenses 2013: $1,044,951Net Income 2013: -$216,7982013Revenue 2014: $571,627Expenses 2014: $714,051Net Income 2014: -$142,4242014Revenue 2015: $588,028Expenses 2015: $737,817Net Income 2015: -$149,7892015Revenue 2016: $665,554Expenses 2016: $656,688Net Income 2016: $8,8662016Revenue 2017: $663,364Expenses 2017: $624,289Net Income 2017: $39,0752017Revenue 2018: $643,485Expenses 2018: $613,020Net Income 2018: $30,4652018Revenue 2019: $742,421Expenses 2019: $668,091Net Income 2019: $74,3302019Revenue 2020: $877,813Expenses 2020: $824,007Net Income 2020: $53,8062020Revenue 2021: $866,395Expenses 2021: $752,889Net Income 2021: $113,5062021Revenue 2022: $646,087Expenses 2022: $801,277Net Income 2022: -$155,1902022Revenue 2023: $1,101,744Expenses 2023: $741,335Net Income 2023: $360,4092023Revenue 2024: $1,207,862Expenses 2024: $949,560Net Income 2024: $258,3022024

Highlighted filing

2013

Revenue$828,153
Expenses$1,044,951
Net Income-$216,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$828,153
Mission and Program Overview

Mission

To lead, protect, and support the growth and well being of the adult entertainment community. As the trade association for the adult entertainment industry we lobby, are the legislative watchdog, and provide public and member education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$395,944$251,555▼ $144,389
Savings and Temporary Cash Investments$349,000$249,998▼ $99,002
Cash and Non-Interest-Bearing Accounts$12,288$73,146▲ $60,858
Land, Buildings, and Equipment, Net$431$2,669▲ $2,238
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,663$577,368▼ $180,295
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$238,053$315,578▲ $77,525
Other Liabilities$93,804$52,782▼ $41,022
Total Liabilities$331,857$368,360▲ $36,503
Net Assets / Fund Balance
Unrestricted Net Assets$425,806$209,008▼ $216,798
Total Net Assets Fund Balance$425,806$209,008▼ $216,798
Total Liabilities and Net Assets / Fund Balance$757,663$577,368▼ $180,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,669$4,577$7,246
Equipment-$3,335$3,335
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Diane DukeExecutive Director$175,000$175,000

Board Members and Trustees

NameTitle
Jeffrey DouglasChairman
Sid GriefPresident
Alec HelmyDirector
Bob ChristianDirector
Chritian MannDirector
Joel KaminskyDirector
Kara PriceDirector
Larry GarlandDirector
Mara EpsteinDirector
Peter AckworthDirector
Reed LeeDirector
Mark KernesSecretary
Lynn SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,897
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$0
All Other Contributions
$310,109
Change in Net Assets
$-216,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,884
Salaries, Compensation, and Employee Benefits$308,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$339,632--$339,632
Current Officers, Directors, Trustees, and Key Employees$175,000--$175,000
Other Salaries and Wages$113,262--$113,262
Insurance$35,046--$35,046
Payroll Taxes$19,805--$19,805
Occupancy$18,540--$18,540
All Other Expenses$18,220$169-$18,389
Travel$17,893--$17,893
Office Expenses-$13,888-$13,888
Other Expenses$22,202$6,974-$6,974
Fees for Services Accounting-$5,105-$5,105
Advertising-$3,558-$3,558
Interest$2,460--$2,460
Fees for Services Lobbying$2,092--$2,092
Depreciation Depletion---$775
Total Functional Expenses$1,004,447$39,729$0$1,044,951
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$29,147
Service Fund Liability$16,838
Revolving Debt$6,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4302175
Phone
8183489373

Signing Officer

Name
Diane Duke
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Preparer
David L Nadel CPA
Phone
8189864686
Supplemental Narrative

Additional Explanations

Accounting Method Change

“Prior accountant erroneously used cash basis financial statements to report revenues and expenses on accrual basis on tax return. This year organization is reporting revenues and expenses correctly under accrual method using accrual financial statements to report its activity for 2010.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt210035
IRS990/OtherExpensesGrp/TotalAmt36974
IRS990/OtherLiabilitiesGrp/BOYAmt093804
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0113262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019805
IRS990/PayrollTaxesGrp/TotalAmt019805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt013237
IRS990/PYSalariesCompEmpBnftPaidAmt0284750
IRS990/PYTotalExpensesAmt0530746
IRS990/PYTotalRevenueAmt0543983
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07246
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REVOLVING DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SERVICE FUND LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt052782
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE DUKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ACCOUNTANT ERRONEOUSLY USED CASH BASIS FINANCIAL STATEMENTS TO REPORT REVENUES AND EXPENSES ON ACCRUAL BASIS ON TAX RETURN. THIS YEAR ORGANIZATION IS REPORTING REVENUES AND EXPENSES CORRECTLY UNDER ACCRUAL METHOD USING ACCRUAL FINANCIAL STATEMENTS TO REPORT ITS ACTIVITY FOR 2010.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ACCOUNTING METHOD CHANGE
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577368
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017893
IRS990/TravelGrp/TotalAmt017893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FREESPEECHCOALITION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,368
Liabilities
$368,360
Net assets
$209,008
Revenue
$828,153
Expenses
$1,044,951
Net income
-$216,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.21$0.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.10$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.65$0.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.87$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.88$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$0.74$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.00$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.04$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.07$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.32$0.08$0.59$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.57$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$0.83$1.04$0.22
2012Summary only. Only limited summary data is available for this year.$0.76$0.33$0.43$0.54$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.34$0.41$0.52